| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000007 | 0000001 | 2811.66 | 10/01/2018 | 000000007117X | 007595 | 000007 | 0.00 | 1 | Conta Corrente | BB 7.117-X FPM |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000008 | 0000001 | 0.14 | 10/01/2018 | 0000004003756 | 007595 | 000008 | 0.00 | 1 | Conta Corrente | BB 400.375-6 ITR |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000020 | 0000001 | 14212.14 | 10/01/2018 | 000000007117X | 007595 | 000020 | 0.00 | 1 | Conta Corrente | BB 7.117-X FPM |
| SEC. MUNICIPAL DE EDUCA??O | 2000018 | 0000001 | 12907.07 | 10/01/2018 | 000000007117X | 007595 | 000018 | 0.00 | 1 | Conta Corrente | BB 7.117-X FPM |
| SEC. MUNICIPAL DE EDUCA??O | 2000011 | 0000001 | 8727.93 | 10/01/2018 | 0000000275042 | 007595 | 000011 | 0.00 | 1 | Conta Corrente | BB 27.504-2 EDUCA??O - MDE |
| SECRETARIA MUNICIPAL DE SA?DE | 2000010 | 0000001 | 6256.66 | 10/01/2018 | 0000000116297 | 007595 | 000010 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000019 | 0000001 | 13580.09 | 10/01/2018 | 000000007117X | 007595 | 000019 | 0.00 | 1 | Conta Corrente | BB 7.117-X FPM |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2000009 | 0000001 | 11742.60 | 10/01/2018 | 0000000075000 | 007595 | 000009 | 0.00 | 1 | Conta Corrente | BB 7.500-0 CONTA MOVIMENTO |
| FUNDO MUNICIPAL DE SA?DE | 2000013 | 0000001 | 11709.70 | 10/01/2018 | 0000006240112 | 000558 | 000013 | 0.00 | 1 | Conta Corrente | CEF 624.011-2 FMS/SANTA CRUZ - FNS BLATB |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000014 | 0000001 | 1945.62 | 10/01/2018 | 0000000458171 | 007595 | 000014 | 0.00 | 1 | Conta Corrente | PSANTA CRUZ BL PSB FNAS |
| SECRETARIA MUNICIPAL DE SA?DE | 2000022 | 0000001 | 520.00 | 11/01/2018 | 0000000116297 | 007595 | 000022 | 15.60 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000025 | 0000001 | 300.00 | 11/01/2018 | 0000000116297 | 007595 | 854124 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000026 | 0000001 | 600.00 | 11/01/2018 | 0000000116297 | 007595 | 854119 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000027 | 0000001 | 700.00 | 11/01/2018 | 0000000116297 | 007595 | 854123 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000021 | 0000001 | 45.54 | 11/01/2018 | 0000000166111 | 007595 | 000021 | 0.00 | 1 | Conta Corrente | BB 16.611-1 CIDE |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000024 | 0000001 | 4750.00 | 11/01/2018 | 0000000075000 | 007595 | 860814 | 0.00 | 1 | Conta Corrente | BB 7.500-0 CONTA MOVIMENTO |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000041 | 0000001 | 430.53 | 12/01/2018 | 0000000075000 | 007595 | 000041 | 0.00 | 1 | Conta Corrente | BB 7.500-0 CONTA MOVIMENTO |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000041 | 0000002 | 181.93 | 12/01/2018 | 0000000075000 | 007595 | 000041 | 0.00 | 1 | Conta Corrente | BB 7.500-0 CONTA MOVIMENTO |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000041 | 0000003 | 492.58 | 12/01/2018 | 0000000075000 | 007595 | 000041 | 0.00 | 1 | Conta Corrente | BB 7.500-0 CONTA MOVIMENTO |
| SECRETARIA MUNICIPAL DE SA?DE | 2000028 | 0000001 | 280.00 | 12/01/2018 | 0000000116297 | 007595 | 854117 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000029 | 0000001 | 400.00 | 12/01/2018 | 0000000116297 | 007595 | 854121 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000040 | 0000001 | 250.00 | 12/01/2018 | 0000000116297 | 007595 | 854122 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| FUNDO MUNICIPAL DE SA?DE | 2000034 | 0000001 | 1186.00 | 12/01/2018 | 0000006240112 | 000558 | 000034 | 35.58 | 1 | Conta Corrente | CEF 624.011-2 FMS/SANTA CRUZ - FNS BLATB |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2000036 | 0000001 | 470.00 | 12/01/2018 | 0000000075000 | 007595 | 000036 | 14.10 | 1 | Conta Corrente | BB 7.500-0 CONTA MOVIMENTO |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000035 | 0000001 | 1546.39 | 12/01/2018 | 0000000075000 | 007595 | 000035 | 46.39 | 1 | Conta Corrente | BB 7.500-0 CONTA MOVIMENTO |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000030 | 0000001 | 361.00 | 12/01/2018 | 0000000075000 | 007595 | 000030 | 10.83 | 1 | Conta Corrente | BB 7.500-0 CONTA MOVIMENTO |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000031 | 0000001 | 440.00 | 12/01/2018 | 0000000075000 | 007595 | 000031 | 13.20 | 1 | Conta Corrente | BB 7.500-0 CONTA MOVIMENTO |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000032 | 0000001 | 470.00 | 12/01/2018 | 0000000075000 | 007595 | 000032 | 14.10 | 1 | Conta Corrente | BB 7.500-0 CONTA MOVIMENTO |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000033 | 0000001 | 470.00 | 12/01/2018 | 0000000458171 | 007595 | 000033 | 14.10 | 1 | Conta Corrente | PSANTA CRUZ BL PSB FNAS |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000048 | 0000001 | 200.00 | 15/01/2018 | 0000000458171 | 007595 | 000048 | 6.00 | 1 | Conta Corrente | PSANTA CRUZ BL PSB FNAS |
| FUNDO MUNICIPAL DE SA?DE | 2000050 | 0000001 | 200.00 | 15/01/2018 | 0000006240112 | 000558 | 000050 | 6.00 | 1 | Conta Corrente | CEF 624.011-2 FMS/SANTA CRUZ - FNS BLATB |
| SECRETARIA MUNICIPAL DE SA?DE | 2000042 | 0000001 | 900.00 | 15/01/2018 | 0000000116297 | 007595 | 854132 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000043 | 0000001 | 950.00 | 15/01/2018 | 0000000116297 | 007595 | 854131 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000044 | 0000001 | 950.00 | 15/01/2018 | 0000000116297 | 007595 | 854130 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000047 | 0000001 | 260.00 | 15/01/2018 | 0000000116297 | 007595 | 000047 | 7.40 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SEC. MUNICIPAL DE EDUCA??O | 2000049 | 0000001 | 340.00 | 15/01/2018 | 0000000275042 | 007595 | 000049 | 10.20 | 1 | Conta Corrente | BB 27.504-2 EDUCA??O - MDE |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000046 | 0000001 | 200.00 | 15/01/2018 | 0000000075000 | 007595 | 000046 | 6.00 | 1 | Conta Corrente | BB 7.500-0 CONTA MOVIMENTO |
| CHEFIA DO GABINETE | 2000055 | 0000001 | 362.00 | 16/01/2018 | 0000000001116 | 000558 | 000055 | 10.86 | 1 | Conta Corrente | CEF 111-6 CONTA MOVIMENTO |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000023 | 0000001 | 1500.00 | 16/01/2018 | 0000000075000 | 007595 | 000023 | 0.00 | 1 | Conta Corrente | BB 7.500-0 CONTA MOVIMENTO |
| SEC. MUNICIPAL DE EDUCA??O | 2000061 | 0000001 | 5787.28 | 16/01/2018 | 0000000243744 | 007595 | 000061 | 0.00 | 1 | Conta Corrente | BB 24.374-4 FUNDEB |
| SECRETARIA MUNICIPAL DE SA?DE | 2000053 | 0000001 | 700.00 | 16/01/2018 | 0000000116297 | 007595 | 854129 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000054 | 0000001 | 950.00 | 16/01/2018 | 0000000116297 | 007595 | 854133 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000062 | 0000001 | 833.40 | 16/01/2018 | 0000000075000 | 007595 | 000062 | 25.00 | 1 | Conta Corrente | BB 7.500-0 CONTA MOVIMENTO |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000063 | 0000001 | 831.63 | 16/01/2018 | 0000000075000 | 007595 | 000063 | 24.95 | 1 | Conta Corrente | BB 7.500-0 CONTA MOVIMENTO |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000064 | 0000001 | 831.63 | 16/01/2018 | 0000000075000 | 007595 | 000064 | 24.95 | 1 | Conta Corrente | BB 7.500-0 CONTA MOVIMENTO |
| PROCURADORIA GERAL DO MUNIC?PIO | 2000056 | 0000001 | 4928.00 | 16/01/2018 | 0000000075000 | 007595 | 860820 | 1774.08 | 1 | Conta Corrente | BB 7.500-0 CONTA MOVIMENTO |
| PROCURADORIA GERAL DO MUNIC?PIO | 2000057 | 0000001 | 4928.00 | 16/01/2018 | 0000000075000 | 007595 | 860799 | 1774.08 | 1 | Conta Corrente | BB 7.500-0 CONTA MOVIMENTO |
| PROCURADORIA GERAL DO MUNIC?PIO | 2000058 | 0000001 | 4928.00 | 16/01/2018 | 0000000075000 | 007595 | 860819 | 1774.08 | 1 | Conta Corrente | BB 7.500-0 CONTA MOVIMENTO |
| PROCURADORIA GERAL DO MUNIC?PIO | 2000059 | 0000001 | 4928.00 | 16/01/2018 | 0000000075000 | 007595 | 860818 | 1774.08 | 1 | Conta Corrente | BB 7.500-0 CONTA MOVIMENTO |
| PROCURADORIA GERAL DO MUNIC?PIO | 2000060 | 0000001 | 4928.00 | 16/01/2018 | 0000000075000 | 007595 | 860817 | 1774.08 | 1 | Conta Corrente | BB 7.500-0 CONTA MOVIMENTO |
| SECRETARIA MUNICIPAL DE SA?DE | 2000071 | 0000001 | 415.00 | 17/01/2018 | 0000000116297 | 007595 | 000071 | 12.45 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000072 | 0000001 | 1140.00 | 17/01/2018 | 0000000116297 | 007595 | 000072 | 34.20 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000075 | 0000001 | 31.63 | 17/01/2018 | 0000000116297 | 007595 | 000075 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000075 | 0000002 | 35.89 | 17/01/2018 | 0000000116297 | 007595 | 000075 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000075 | 0000003 | 42.95 | 17/01/2018 | 0000000116297 | 007595 | 000075 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SEC. MUNICIPAL DE EDUCA??O | 2000065 | 0000001 | 457.31 | 17/01/2018 | 0000000075000 | 007595 | 000065 | 0.00 | 1 | Conta Corrente | BB 7.500-0 CONTA MOVIMENTO |
| SECRETARIA MUNICIPAL DE SA?DE | 2000081 | 0000001 | 500.00 | 18/01/2018 | 0000000116297 | 007595 | 000081 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000087 | 0000001 | 430.00 | 19/01/2018 | 0000000116297 | 007595 | 000087 | 12.90 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000088 | 0000001 | 900.00 | 19/01/2018 | 0000000116297 | 007595 | 854135 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000089 | 0000001 | 750.00 | 19/01/2018 | 0000000116297 | 007595 | 854147 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000090 | 0000001 | 557.30 | 19/01/2018 | 0000000116297 | 007595 | 854148 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000091 | 0000001 | 430.00 | 19/01/2018 | 0000000116297 | 007595 | 000091 | 12.90 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SEC. MUNICIPAL DE EDUCA??O | 2000015 | 0000001 | 15278.44 | 19/01/2018 | 0000000428965 | 007595 | 000015 | 0.00 | 1 | Conta Corrente | BB 42.896-5 CONV 430/2013 REF AMP EAF |
| SEC. MUNICIPAL DE EDUCA??O | 2000095 | 0000001 | 22457.75 | 19/01/2018 | 0000000243744 | 007595 | 000095 | 0.00 | 1 | Conta Corrente | BB 24.374-4 FUNDEB |
| SEC. MUNICIPAL DE EDUCA??O | 2000092 | 0000001 | 390.00 | 19/01/2018 | 0000000275042 | 007595 | 000092 | 11.70 | 1 | Conta Corrente | BB 27.504-2 EDUCA??O - MDE |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000082 | 0000001 | 1266.13 | 19/01/2018 | 000000007117X | 007595 | 000082 | 0.00 | 1 | Conta Corrente | BB 7.117-X FPM |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000083 | 0000001 | 87.87 | 19/01/2018 | 0000001006835 | 007595 | 000083 | 0.00 | 1 | Conta Corrente | BB 100.683-5 FUNDO ESPECIAL - FEP |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000084 | 0000001 | 1630.18 | 19/01/2018 | 0000000075000 | 007595 | 000084 | 0.00 | 1 | Conta Corrente | BB 7.500-0 CONTA MOVIMENTO |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000085 | 0000001 | 320.00 | 19/01/2018 | 0000000075000 | 007595 | 000085 | 18.24 | 1 | Conta Corrente | BB 7.500-0 CONTA MOVIMENTO |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000097 | 0000001 | 620.00 | 19/01/2018 | 0000000075000 | 007595 | 860821 | 18.60 | 1 | Conta Corrente | BB 7.500-0 CONTA MOVIMENTO |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000098 | 0000001 | 620.00 | 19/01/2018 | 0000000075000 | 007595 | 860822 | 18.60 | 1 | Conta Corrente | BB 7.500-0 CONTA MOVIMENTO |
| PROCURADORIA GERAL DO MUNIC?PIO | 2000086 | 0000001 | 2463.90 | 19/01/2018 | 0000000075000 | 007595 | 000086 | 406.55 | 1 | Conta Corrente | BB 7.500-0 CONTA MOVIMENTO |
| FUNDO MUNICIPAL DE SA?DE | 2000045 | 0000001 | 962.29 | 22/01/2018 | 0000000116297 | 007595 | 000045 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| FUNDO MUNICIPAL DE SA?DE | 2000112 | 0000001 | 1758.46 | 22/01/2018 | 0000006241003 | 000558 | 000112 | 58.46 | 1 | Conta Corrente | 624100-3 FMS CT SUSCUSTEIOSSUS |
| FUNDO MUNICIPAL DE SA?DE | 2000113 | 0000001 | 555.94 | 22/01/2018 | 0000006241003 | 000558 | 000113 | 0.00 | 1 | Conta Corrente | 624100-3 FMS CT SUSCUSTEIOSSUS |
| FUNDO MUNICIPAL DE SA?DE | 2000114 | 0000001 | 11567.13 | 22/01/2018 | 0000006241003 | 000558 | 000114 | 0.00 | 1 | Conta Corrente | 624100-3 FMS CT SUSCUSTEIOSSUS |
| FUNDO MUNICIPAL DE SA?DE | 2000115 | 0000001 | 555.94 | 22/01/2018 | 0000006241003 | 000558 | 000115 | 0.00 | 1 | Conta Corrente | 624100-3 FMS CT SUSCUSTEIOSSUS |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000099 | 0000001 | 165.00 | 22/01/2018 | 0000000075000 | 007595 | 000099 | 4.95 | 1 | Conta Corrente | BB 7.500-0 CONTA MOVIMENTO |
| SEC. MUNICIPAL DE EDUCA??O | 2000094 | 0000001 | 345.00 | 22/01/2018 | 0000000275042 | 007595 | 851683 | 10.35 | 1 | Conta Corrente | BB 27.504-2 EDUCA??O - MDE |
| SEC. MUNICIPAL DE EDUCA??O | 2000109 | 0000001 | 310.00 | 22/01/2018 | 0000000275042 | 007595 | 000109 | 9.30 | 1 | Conta Corrente | BB 27.504-2 EDUCA??O - MDE |
| SECRETARIA MUNICIPAL DE SA?DE | 2000102 | 0000001 | 300.00 | 22/01/2018 | 0000000116297 | 007595 | 000102 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000103 | 0000001 | 300.00 | 22/01/2018 | 0000000116297 | 007595 | 000103 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000104 | 0000001 | 515.46 | 22/01/2018 | 0000000116297 | 007595 | 000104 | 15.46 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000105 | 0000001 | 415.00 | 22/01/2018 | 0000000116297 | 007595 | 000105 | 12.45 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000106 | 0000001 | 271.40 | 22/01/2018 | 0000000116297 | 007595 | 854139 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000107 | 0000001 | 242.00 | 22/01/2018 | 0000000116297 | 007595 | 854137 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000108 | 0000001 | 150.00 | 22/01/2018 | 0000000116297 | 007595 | 854136 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000110 | 0000001 | 346.00 | 22/01/2018 | 0000000116297 | 007595 | 854138 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000111 | 0000001 | 346.00 | 22/01/2018 | 0000000116297 | 007595 | 854140 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000117 | 0000001 | 330.00 | 23/01/2018 | 0000000116297 | 007595 | 854142 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000118 | 0000001 | 800.00 | 23/01/2018 | 0000000116297 | 007595 | 854149 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000119 | 0000001 | 200.00 | 23/01/2018 | 0000000116297 | 007595 | 854141 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000122 | 0000001 | 635.00 | 23/01/2018 | 0000000116297 | 007595 | 854151 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000123 | 0000001 | 1548.00 | 23/01/2018 | 0000000116297 | 007595 | 000123 | 46.44 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000125 | 0000001 | 450.00 | 23/01/2018 | 0000000116297 | 007595 | 000125 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000101 | 0000001 | 341.00 | 23/01/2018 | 0000000116297 | 007595 | 854143 | 10.23 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SEC. MUNICIPAL DE EDUCA??O | 2000127 | 0000001 | 4376.29 | 23/01/2018 | 0000000225533 | 007595 | 000127 | 0.00 | 1 | Conta Corrente | BB 22.553-3 TRANSPORTE ESCOLAR |
| CHEFIA DO GABINETE | 2000124 | 0000001 | 1200.00 | 23/01/2018 | 0000000075000 | 007595 | 000124 | 0.00 | 1 | Conta Corrente | BB 7.500-0 CONTA MOVIMENTO |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000116 | 0000001 | 12472.67 | 23/01/2018 | 0000000075000 | 007595 | 000116 | 0.00 | 1 | Conta Corrente | BB 7.500-0 CONTA MOVIMENTO |
| FUNDO MUNICIPAL DE SA?DE | 2000126 | 0000001 | 555.94 | 23/01/2018 | 0000006241003 | 000558 | 000126 | 0.00 | 1 | Conta Corrente | 624100-3 FMS CT SUSCUSTEIOSSUS |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000134 | 0000001 | 226.80 | 23/01/2018 | 0000000001116 | 000558 | 000134 | 6.80 | 1 | Conta Corrente | CEF 111-6 CONTA MOVIMENTO |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000077 | 0000001 | 12472.67 | 23/01/2018 | 0000000075000 | 007595 | 000077 | 0.00 | 1 | Conta Corrente | BB 7.500-0 CONTA MOVIMENTO |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000136 | 0000001 | 1923.64 | 24/01/2018 | 0000001006835 | 007595 | 000136 | 0.00 | 1 | Conta Corrente | BB 100.683-5 FUNDO ESPECIAL - FEP |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000141 | 0000001 | 351.00 | 24/01/2018 | 0000000075000 | 007595 | 000141 | 10.53 | 1 | Conta Corrente | BB 7.500-0 CONTA MOVIMENTO |
| SECRETARIA MUNICIPAL DE SA?DE | 2000135 | 0000001 | 380.00 | 24/01/2018 | 0000000116297 | 007595 | 000135 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000137 | 0000001 | 1100.00 | 24/01/2018 | 0000000116297 | 007595 | 854156 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000138 | 0000001 | 850.00 | 24/01/2018 | 0000000116297 | 007595 | 854150 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000139 | 0000001 | 250.00 | 24/01/2018 | 0000000116297 | 007595 | 854152 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000140 | 0000001 | 220.00 | 24/01/2018 | 0000000116297 | 007595 | 854153 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000142 | 0000001 | 2365.14 | 24/01/2018 | 0000000116297 | 007595 | 000142 | 115.14 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000143 | 0000001 | 520.00 | 24/01/2018 | 0000000116297 | 007595 | 000143 | 15.60 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000147 | 0000001 | 258.00 | 25/01/2018 | 0000000116297 | 007595 | 000147 | 7.74 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000149 | 0000001 | 200.00 | 25/01/2018 | 0000000116297 | 007595 | 000149 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000150 | 0000001 | 750.00 | 25/01/2018 | 0000000116297 | 007595 | 854160 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000151 | 0000001 | 900.00 | 25/01/2018 | 0000000116297 | 007595 | 854157 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000152 | 0000001 | 750.00 | 25/01/2018 | 0000000116297 | 007595 | 854155 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000153 | 0000001 | 800.00 | 25/01/2018 | 0000000116297 | 007595 | 854154 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000001 | 19.90 | 25/01/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000002 | 201.60 | 25/01/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SEC. MUNICIPAL DE EDUCA??O | 2000144 | 0000001 | 520.00 | 25/01/2018 | 0000000275042 | 007595 | 000144 | 15.60 | 1 | Conta Corrente | BB 27.504-2 EDUCA??O - MDE |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000096 | 0000001 | 1500.00 | 25/01/2018 | 000000007117X | 007595 | 000096 | 0.00 | 1 | Conta Corrente | BB 7.117-X FPM |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000012 | 0000001 | 960.00 | 25/01/2018 | 000000007117X | 007595 | 000012 | 0.00 | 1 | Conta Corrente | BB 7.117-X FPM |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000128 | 0000001 | 773.20 | 25/01/2018 | 0000000075000 | 007595 | 000128 | 23.20 | 1 | Conta Corrente | BB 7.500-0 CONTA MOVIMENTO |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000145 | 0000001 | 375.00 | 25/01/2018 | 0000000075000 | 007595 | 000145 | 0.00 | 1 | Conta Corrente | BB 7.500-0 CONTA MOVIMENTO |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000154 | 0000001 | 598.00 | 25/01/2018 | 000000007117X | 007595 | 000154 | 0.00 | 1 | Conta Corrente | BB 7.117-X FPM |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000155 | 0000001 | 1507.81 | 25/01/2018 | 0000000075000 | 007595 | 000155 | 0.00 | 1 | Conta Corrente | BB 7.500-0 CONTA MOVIMENTO |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000001 | 173.65 | 25/01/2018 | 0000000075000 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | BB 7.500-0 CONTA MOVIMENTO |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000146 | 0000001 | 852.78 | 25/01/2018 | 0000000075000 | 007595 | 000146 | 25.58 | 1 | Conta Corrente | BB 7.500-0 CONTA MOVIMENTO |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000148 | 0000001 | 253.00 | 25/01/2018 | 0000000075000 | 007595 | 000148 | 0.00 | 1 | Conta Corrente | BB 7.500-0 CONTA MOVIMENTO |
| FUNDO MUNICIPAL DE SA?DE | 2000100 | 0000001 | 279.00 | 25/01/2018 | 0000000116297 | 007595 | 854144 | 8.37 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| FUNDO MUNICIPAL DE SA?DE | 2000132 | 0000001 | 954.00 | 26/01/2018 | 0000000116297 | 007595 | 854082 | 28.62 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000156 | 0000001 | 778.35 | 26/01/2018 | 0000000075000 | 007595 | 000156 | 23.35 | 1 | Conta Corrente | BB 7.500-0 CONTA MOVIMENTO |
| SEC. MUNICIPAL DE EDUCA??O | 2000130 | 0000001 | 156.00 | 26/01/2018 | 0000000275042 | 007595 | 851684 | 4.68 | 1 | Conta Corrente | BB 27.504-2 EDUCA??O - MDE |
| SEC. MUNICIPAL DE EDUCA??O | 2000161 | 0000001 | 1375.00 | 29/01/2018 | 0000000243744 | 007595 | 000161 | 0.00 | 1 | Conta Corrente | BB 24.374-4 FUNDEB |
| SECRETARIA MUNICIPAL DE SA?DE | 2000162 | 0000001 | 200.00 | 29/01/2018 | 0000000116297 | 007595 | 854201 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000163 | 0000001 | 240.00 | 29/01/2018 | 0000000116297 | 007595 | 854159 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000160 | 0000001 | 1237.11 | 29/01/2018 | 0000000075000 | 007595 | 000160 | 37.11 | 1 | Conta Corrente | BB 7.500-0 CONTA MOVIMENTO |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000164 | 0000001 | 2000.00 | 29/01/2018 | 0000000075000 | 007595 | 860825 | 0.00 | 1 | Conta Corrente | BB 7.500-0 CONTA MOVIMENTO |
| FUNDO MUNICIPAL DE SA?DE | 2000166 | 0000001 | 620.00 | 30/01/2018 | 0000000116297 | 007595 | 000166 | 18.60 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000168 | 0000001 | 250.00 | 30/01/2018 | 0000000116297 | 007595 | 854202 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000169 | 0000001 | 850.00 | 30/01/2018 | 0000000116297 | 007595 | 854204 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000170 | 0000001 | 1940.00 | 30/01/2018 | 0000000116297 | 007595 | 854208 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000183 | 0000001 | 130.00 | 31/01/2018 | 0000000116297 | 007595 | 854205 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000184 | 0000001 | 280.00 | 31/01/2018 | 0000000116297 | 007595 | 854206 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000075 | 0000004 | 4746.81 | 31/01/2018 | 0000000116297 | 007595 | 000075 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000076 | 0000001 | 475.70 | 31/01/2018 | 0000000116297 | 007595 | 000076 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000248 | 0000001 | 700.00 | 31/01/2018 | 0000000116297 | 007595 | 854116 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000249 | 0000001 | 1100.00 | 31/01/2018 | 0000000116297 | 007595 | 854120 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000250 | 0000001 | 271.40 | 31/01/2018 | 0000000116297 | 007595 | 854127 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000251 | 0000001 | 300.00 | 31/01/2018 | 0000000116297 | 007595 | 854125 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000252 | 0000001 | 500.00 | 31/01/2018 | 0000000116297 | 007595 | 854128 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000253 | 0000001 | 346.00 | 31/01/2018 | 0000000116297 | 007595 | 854091 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000254 | 0000001 | 250.00 | 31/01/2018 | 0000000116297 | 007595 | 000254 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000255 | 0000001 | 250.00 | 31/01/2018 | 0000000116297 | 007595 | 000255 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000256 | 0000001 | 600.00 | 31/01/2018 | 0000000116297 | 007595 | 000256 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000257 | 0000001 | 300.00 | 31/01/2018 | 0000000116297 | 007595 | 854126 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000003 | 48.50 | 31/01/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000004 | 50.85 | 31/01/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SEC. MUNICIPAL DE EDUCA??O | 2000178 | 0000001 | 954.00 | 31/01/2018 | 0000000275042 | 007595 | 000178 | 28.62 | 1 | Conta Corrente | BB 27.504-2 EDUCA??O - MDE |
| SEC. MUNICIPAL DE EDUCA??O | 2000187 | 0000001 | 22399.88 | 31/01/2018 | 0000000243744 | 007595 | 000187 | 0.00 | 1 | Conta Corrente | BB 24.374-4 FUNDEB |
| SEC. MUNICIPAL DE EDUCA??O | 2000188 | 0000001 | 6009.39 | 31/01/2018 | 0000000243744 | 007595 | 000188 | 0.00 | 1 | Conta Corrente | BB 24.374-4 FUNDEB |
| SEC. MUNICIPAL DE EDUCA??O | 2000238 | 0000001 | 9.40 | 31/01/2018 | 0000000428965 | 007595 | 000238 | 0.00 | 1 | Conta Corrente | BB 42.896-5 CONV 430/2013 REF AMP EAF |
| SEC. MUNICIPAL DE EDUCA??O | 2000247 | 0000001 | 3995.00 | 31/01/2018 | 0000000075000 | 007595 | 000247 | 559.30 | 1 | Conta Corrente | BB 7.500-0 CONTA MOVIMENTO |
| SEC. MUNICIPAL DE EDUCA??O | 2000079 | 0000001 | 3410.81 | 31/01/2018 | 0000000275042 | 007595 | 000079 | 0.00 | 1 | Conta Corrente | BB 27.504-2 EDUCA??O - MDE |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000002 | 67.29 | 31/01/2018 | 0000000075000 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | BB 7.500-0 CONTA MOVIMENTO |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000230 | 0000001 | 2846.84 | 31/01/2018 | 000000007117X | 007595 | 000230 | 0.00 | 1 | Conta Corrente | BB 7.117-X FPM |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000231 | 0000001 | 960.00 | 31/01/2018 | 000000007117X | 007595 | 000231 | 0.00 | 1 | Conta Corrente | BB 7.117-X FPM |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000239 | 0000001 | 1.10 | 31/01/2018 | 0000009831428 | 007595 | 000239 | 0.00 | 1 | Conta Corrente | BB 983.142-8 ICMS DESONERA??O |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000001 | 42.00 | 31/01/2018 | 0000000001116 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | CEF 111-6 CONTA MOVIMENTO |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000002 | 515.01 | 31/01/2018 | 0000000000560 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | CEF 56-0 CAIXA ECON?MICA FEDERAL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000003 | 88.94 | 31/01/2018 | 0000000000578 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | CEF 57-8 CAIXA ECONOMICA FEDERAL - TRIBUTOS |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000232 | 0000001 | 1512.00 | 31/01/2018 | 0000000113239 | 007595 | 000232 | 0.00 | 1 | Conta Corrente | BB 11.323-9 ICMS ESTADUAL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000233 | 0000001 | 432.00 | 31/01/2018 | 0000000113239 | 007595 | 000233 | 0.00 | 1 | Conta Corrente | BB 11.323-9 ICMS ESTADUAL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000234 | 0000001 | 1216.00 | 31/01/2018 | 0000000113239 | 007595 | 000234 | 0.00 | 1 | Conta Corrente | BB 11.323-9 ICMS ESTADUAL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000235 | 0000001 | 1088.00 | 31/01/2018 | 0000000113239 | 007595 | 000235 | 0.00 | 1 | Conta Corrente | BB 11.323-9 ICMS ESTADUAL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000236 | 0000001 | 1040.00 | 31/01/2018 | 0000000113239 | 007595 | 000236 | 0.00 | 1 | Conta Corrente | BB 11.323-9 ICMS ESTADUAL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000237 | 0000001 | 1920.00 | 31/01/2018 | 0000000113239 | 007595 | 000237 | 0.00 | 1 | Conta Corrente | BB 11.323-9 ICMS ESTADUAL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000041 | 0000004 | 89.27 | 31/01/2018 | 0000000116297 | 007595 | 000041 | 0.00 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000167 | 0000001 | 4960.00 | 31/01/2018 | 000000007117X | 007595 | 000167 | 0.00 | 1 | Conta Corrente | BB 7.117-X FPM |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000243 | 0000001 | 5865.71 | 31/01/2018 | 000000007117X | 007595 | 000243 | 0.00 | 1 | Conta Corrente | BB 7.117-X FPM |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000001 | 107.90 | 31/01/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | BB 27.504-2 EDUCA??O - MDE |
| FUNDO MUNICIPAL DE SA?DE | 2000179 | 0000001 | 1040.00 | 31/01/2018 | 0000000116297 | 007595 | 000179 | 31.20 | 1 | Conta Corrente | BB 11.629-7 FMS HOSPITAL |
| FUNDO MUNICIPAL DE SA?DE | 2000189 | 0000001 | 5989.60 | 31/01/2018 | 0000006241003 | 000558 | 000189 | 0.00 | 1 | Conta Corrente | 624100-3 FMS CT SUSCUSTEIOSSUS |
| FUNDO MUNICIPAL DE SA?DE | 2000131 | 0000001 | 2590.60 | 31/01/2018 | 0000006240104 | 000558 | 000131 | 0.00 | 1 | Conta Corrente | CEF 624.010-4 FMS/SANTA CRUZ - FNS BLAFB |
| FUNDO MUNICIPAL DE SA?DE | 2000005 | 0000001 | 17.30 | 31/01/2018 | 0000006240147 | 000558 | 000005 | 0.00 | 1 | Conta Corrente | CEF 624.014-7 FMS/SANTA CRUZ - FNS BLVGS |
| FUNDO MUNICIPAL DE SA?DE | 2000006 | 0000001 | 8.65 | 31/01/2018 | 0000006240104 | 000558 | 000006 | 0.00 | 1 | Conta Corrente | CEF 624.010-4 FMS/SANTA CRUZ - FNS BLAFB |
| FUNDO MUNICIPAL DE SA?DE | 2000006 | 0000002 | 43.25 | 31/01/2018 | 0000006240112 | 000558 | 000006 | 0.00 | 1 | Conta Corrente | CEF 624.011-2 FMS/SANTA CRUZ - FNS BLATB |
| FUNDO MUNICIPAL DE SA?DE | 2000006 | 0000003 | 17.30 | 31/01/2018 | 0000006240139 | 000558 | 000006 | 0.00 | 1 | Conta Corrente | CEF 624.013-9 FMS/SANTA CRUZ - FNS BLMAC |
| FUNDO MUNICIPAL DE SA?DE | 2000006 | 0000004 | 59.49 | 31/01/2018 | 0000000003666 | 000558 | 000006 | 0.00 | 1 | Conta Corrente | CEF 366-6 CAIXA ECONOMICA FEDERAL |
| FUNDO MUNICIPAL DE SA?DE | 2000006 | 0000005 | 69.20 | 31/01/2018 | 0000006241003 | 000558 | 000006 | 0.00 | 1 | Conta Corrente | 624100-3 FMS CT SUSCUSTEIOSSUS |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000176 | 0000001 | 520.00 | 31/01/2018 | 0000000075000 | 007595 | 000176 | 15.60 | 1 | Conta Corrente | BB 7.500-0 CONTA MOVIMENTO |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000177 | 0000001 | 310.00 | 31/01/2018 | 0000000075000 | 007595 | 000177 | 9.30 | 1 | Conta Corrente | BB 7.500-0 CONTA MOVIMENTO |
| PROCURADORIA GERAL DO MUNIC?PIO | 2000244 | 0000001 | 22164.18 | 31/01/2018 | 000000007117X | 007595 | 000244 | 0.00 | 1 | Conta Corrente | BB 7.117-X FPM |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000240 | 0000001 | 9.40 | 31/01/2018 | 0000000474037 | 007595 | 000240 | 0.00 | 1 | Conta Corrente | 47.403-7 BB SANTA CRUCRIANCAFELIZ |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000241 | 0000001 | 37.60 | 31/01/2018 | 0000000458171 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | PSANTA CRUZ BL PSB FNAS |
| PROCURADORIA GERAL DO MUNIC?PIO | 2000214 | 0000001 | 3600.00 | 01/02/2018 | 0000000000560 | 000558 | 000214 | 521.80 | 1 | Conta Corrente | NULL |
| SEC DA MULHER, DA JUVENTUDE E IDOSO | 2000228 | 0000001 | 3600.00 | 01/02/2018 | 0000000000560 | 000558 | 000228 | 521.80 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE ESPORTE, LAZER E TURISMO | 2000229 | 0000001 | 3600.00 | 01/02/2018 | 0000000000560 | 000558 | 000229 | 521.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000222 | 0000001 | 1908.00 | 01/02/2018 | 0000000000560 | 000558 | 000222 | 152.64 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000226 | 0000001 | 3600.00 | 01/02/2018 | 0000000000560 | 000558 | 000226 | 521.80 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2000211 | 0000001 | 3600.00 | 01/02/2018 | 0000000000560 | 000558 | 000211 | 521.80 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2000301 | 0000001 | 10826.44 | 01/02/2018 | 0000000075000 | 007595 | 000301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000297 | 0000001 | 7979.65 | 01/02/2018 | 0000006241003 | 000558 | 000297 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000298 | 0000001 | 499.24 | 01/02/2018 | 0000006241003 | 000558 | 000298 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000024 | 0000002 | 4750.00 | 01/02/2018 | 0000000075000 | 007595 | 860826 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000198 | 0000001 | 2199.80 | 01/02/2018 | 0000000000560 | 000558 | 000198 | 205.32 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000197 | 0000001 | 5499.80 | 01/02/2018 | 0000000000560 | 000558 | 000197 | 636.04 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000303 | 0000001 | 361.00 | 01/02/2018 | 0000000075000 | 007595 | 000303 | 10.83 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000203 | 0000001 | 3600.00 | 01/02/2018 | 0000000000560 | 000558 | 000203 | 521.80 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000201 | 0000001 | 4069.15 | 01/02/2018 | 0000000000560 | 000558 | 000201 | 325.54 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000295 | 0000001 | 5616.64 | 01/02/2018 | 0000000243744 | 007595 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000296 | 0000001 | 31954.42 | 01/02/2018 | 0000000243744 | 007595 | 000296 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000300 | 0000001 | 7704.29 | 01/02/2018 | 0000000275042 | 007595 | 000300 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000311 | 0000001 | 1420.00 | 01/02/2018 | 0000000116297 | 007595 | 000311 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000199 | 0000001 | 5508.00 | 01/02/2018 | 0000000000560 | 000558 | 000199 | 636.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000299 | 0000001 | 5855.56 | 01/02/2018 | 0000000116297 | 007595 | 000299 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000302 | 0000001 | 520.00 | 01/02/2018 | 0000000116297 | 007595 | 000302 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000309 | 0000001 | 931.64 | 02/02/2018 | 0000000116297 | 007595 | 854212 | 27.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000315 | 0000001 | 520.00 | 02/02/2018 | 0000000116297 | 007595 | 854218 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000318 | 0000001 | 954.00 | 02/02/2018 | 0000000116297 | 007595 | 000318 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000329 | 0000001 | 937.00 | 02/02/2018 | 0000000075000 | 007595 | 000329 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000333 | 0000001 | 280.00 | 02/02/2018 | 0000000116297 | 007595 | 854217 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000335 | 0000001 | 700.00 | 02/02/2018 | 0000000116297 | 007595 | 854210 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000336 | 0000001 | 250.00 | 02/02/2018 | 0000000116297 | 007595 | 854211 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000327 | 0000001 | 1080.00 | 02/02/2018 | 0000000275042 | 007595 | 000327 | 32.40 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000270 | 0000001 | 937.00 | 02/02/2018 | 0000000275042 | 007595 | 851686 | 28.11 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000263 | 0000001 | 937.00 | 02/02/2018 | 0000000075000 | 007595 | 860741 | 28.11 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000317 | 0000001 | 1542.00 | 02/02/2018 | 0000000075000 | 007595 | 860744 | 46.26 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000321 | 0000001 | 422.00 | 02/02/2018 | 0000000075000 | 007595 | 000321 | 12.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000312 | 0000001 | 775.00 | 02/02/2018 | 0000000116297 | 007595 | 000312 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000313 | 0000001 | 620.00 | 02/02/2018 | 0000000116297 | 007595 | 000313 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000314 | 0000001 | 207.00 | 02/02/2018 | 0000000116297 | 007595 | 000314 | 6.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000323 | 0000001 | 937.00 | 02/02/2018 | 0000000075000 | 007595 | 000323 | 28.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000324 | 0000001 | 937.00 | 02/02/2018 | 0000000075000 | 007595 | 000324 | 28.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000325 | 0000001 | 954.00 | 02/02/2018 | 0000000116297 | 007595 | 854216 | 45.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000328 | 0000001 | 620.00 | 02/02/2018 | 0000000116297 | 007595 | 854213 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000330 | 0000001 | 937.00 | 02/02/2018 | 0000000116297 | 007595 | 854215 | 28.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000331 | 0000001 | 1445.00 | 02/02/2018 | 0000006241003 | 000558 | 000331 | 43.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000332 | 0000001 | 825.00 | 02/02/2018 | 0000006241003 | 000558 | 000332 | 24.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000334 | 0000001 | 620.00 | 02/02/2018 | 0000000116297 | 007595 | 854214 | 18.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000276 | 0000001 | 937.00 | 02/02/2018 | 0000000075000 | 007595 | 860808 | 28.11 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000277 | 0000001 | 1283.88 | 02/02/2018 | 0000000075000 | 007595 | 860809 | 38.52 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000279 | 0000001 | 520.00 | 02/02/2018 | 0000000075000 | 007595 | 860813 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000281 | 0000001 | 1288.25 | 02/02/2018 | 0000000075000 | 007595 | 860840 | 38.65 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000282 | 0000001 | 1288.25 | 02/02/2018 | 0000000075000 | 007595 | 860839 | 38.65 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000283 | 0000001 | 937.00 | 02/02/2018 | 0000000075000 | 007595 | 860838 | 28.11 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000284 | 0000001 | 719.84 | 02/02/2018 | 0000000075000 | 007595 | 860837 | 21.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000286 | 0000001 | 540.26 | 02/02/2018 | 0000000075000 | 007595 | 860835 | 16.21 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000287 | 0000001 | 520.00 | 02/02/2018 | 0000000075000 | 007595 | 860833 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000288 | 0000001 | 700.72 | 02/02/2018 | 0000000075000 | 007595 | 860834 | 21.02 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000290 | 0000001 | 937.00 | 02/02/2018 | 0000000075000 | 007595 | 860832 | 28.11 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000291 | 0000001 | 1254.00 | 02/02/2018 | 0000000075000 | 007595 | 860831 | 37.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000292 | 0000001 | 1188.25 | 02/02/2018 | 0000000075000 | 007595 | 860830 | 35.65 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000293 | 0000001 | 1283.88 | 02/02/2018 | 0000000075000 | 007595 | 860829 | 38.52 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000294 | 0000001 | 937.00 | 02/02/2018 | 0000000075000 | 007595 | 860828 | 28.11 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000304 | 0000001 | 1561.04 | 02/02/2018 | 0000000075000 | 007595 | 860746 | 46.83 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000306 | 0000001 | 954.00 | 02/02/2018 | 0000000075000 | 007595 | 860827 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000307 | 0000001 | 954.00 | 02/02/2018 | 0000000075000 | 007595 | 860824 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000316 | 0000001 | 954.00 | 02/02/2018 | 0000000075000 | 007595 | 860743 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000319 | 0000001 | 420.00 | 02/02/2018 | 0000000075000 | 007595 | 000319 | 12.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000326 | 0000001 | 723.00 | 02/02/2018 | 0000000075000 | 007595 | 000326 | 21.69 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000337 | 0000001 | 260.00 | 02/02/2018 | 0000000075000 | 007595 | 860745 | 7.80 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000273 | 0000001 | 1283.88 | 02/02/2018 | 0000000075000 | 007595 | 860792 | 38.52 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000274 | 0000001 | 937.00 | 02/02/2018 | 0000000075000 | 007595 | 860742 | 28.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000278 | 0000001 | 937.00 | 02/02/2018 | 0000000116297 | 007595 | 854209 | 28.11 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO | 2000227 | 0000001 | 3600.00 | 02/02/2018 | 0000000000560 | 000558 | 902819 | 521.80 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000272 | 0000001 | 520.00 | 05/02/2018 | 0000000075000 | 007595 | 860749 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000345 | 0000001 | 1700.00 | 05/02/2018 | 0000000075000 | 007595 | 860748 | 51.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000346 | 0000001 | 1254.00 | 05/02/2018 | 0000000166111 | 007595 | 000346 | 37.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000338 | 0000001 | 825.00 | 05/02/2018 | 0000006241003 | 000558 | 000338 | 27.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000342 | 0000001 | 105.00 | 05/02/2018 | 0000006241003 | 000558 | 000342 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000344 | 0000001 | 825.00 | 05/02/2018 | 0000006241003 | 000558 | 000344 | 24.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000341 | 0000001 | 250.00 | 05/02/2018 | 0000000116297 | 007595 | 854219 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000343 | 0000001 | 190.00 | 05/02/2018 | 0000000116297 | 007595 | 854220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000388 | 0000001 | 8720.80 | 09/02/2018 | 000000007117X | 007595 | 000388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000353 | 0000001 | 500.00 | 09/02/2018 | 0000000116297 | 007595 | 854236 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000358 | 0000001 | 250.00 | 09/02/2018 | 0000000116297 | 007595 | 854221 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000359 | 0000001 | 340.00 | 09/02/2018 | 0000000116297 | 007595 | 854224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000360 | 0000001 | 580.00 | 09/02/2018 | 0000000116297 | 007595 | 854225 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000361 | 0000001 | 700.00 | 09/02/2018 | 0000000116297 | 007595 | 854223 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000364 | 0000001 | 500.00 | 09/02/2018 | 0000000116297 | 007595 | 000364 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000365 | 0000001 | 300.00 | 09/02/2018 | 0000000116297 | 007595 | 854227 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000366 | 0000001 | 200.00 | 09/02/2018 | 0000000116297 | 007595 | 854228 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000367 | 0000001 | 280.00 | 09/02/2018 | 0000000116297 | 007595 | 854229 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000368 | 0000001 | 115.00 | 09/02/2018 | 0000000116297 | 007595 | 854231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000375 | 0000001 | 2000.00 | 09/02/2018 | 0000000116297 | 007595 | 854232 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000376 | 0000001 | 300.00 | 09/02/2018 | 0000000116297 | 007595 | 854233 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000377 | 0000001 | 1000.00 | 09/02/2018 | 0000000116297 | 007595 | 854234 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000378 | 0000001 | 450.00 | 09/02/2018 | 0000000116297 | 007595 | 854235 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000380 | 0000001 | 300.00 | 09/02/2018 | 0000000116297 | 007595 | 854222 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000266 | 0000001 | 937.00 | 09/02/2018 | 0000000275042 | 007595 | 851695 | 28.11 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000267 | 0000001 | 937.00 | 09/02/2018 | 0000000275042 | 007595 | 851694 | 28.11 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000268 | 0000001 | 1874.00 | 09/02/2018 | 0000000275042 | 007595 | 851693 | 56.22 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000269 | 0000001 | 1283.88 | 09/02/2018 | 0000000275042 | 007595 | 851691 | 22.88 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000387 | 0000001 | 3849.82 | 09/02/2018 | 000000007117X | 007595 | 000387 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2000386 | 0000001 | 600.00 | 09/02/2018 | 0000000075000 | 007595 | 000386 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000352 | 0000001 | 6557.89 | 09/02/2018 | 000000007117X | 007595 | 000352 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000385 | 0000001 | 380.00 | 09/02/2018 | 0000000075000 | 007595 | 000385 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000389 | 0000001 | 8983.32 | 09/02/2018 | 000000007117X | 007595 | 000389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000390 | 0000001 | 773.20 | 09/02/2018 | 0000006241003 | 000558 | 000390 | 23.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000391 | 0000001 | 930.00 | 09/02/2018 | 0000006241003 | 000558 | 000391 | 27.90 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000362 | 0000001 | 520.00 | 09/02/2018 | 0000000075000 | 007595 | 860751 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000363 | 0000001 | 937.00 | 09/02/2018 | 0000000075000 | 007595 | 860750 | 28.11 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000398 | 0000001 | 723.00 | 15/02/2018 | 0000000075000 | 007595 | 000398 | 21.69 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000401 | 0000001 | 1548.00 | 15/02/2018 | 0000000075000 | 007595 | 000401 | 46.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000400 | 0000001 | 1466.20 | 15/02/2018 | 0000006241003 | 000558 | 000400 | 43.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000402 | 0000001 | 1856.00 | 15/02/2018 | 0000006241003 | 000558 | 000402 | 55.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000409 | 0000001 | 937.00 | 15/02/2018 | 0000000116297 | 007595 | 000409 | 28.11 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000396 | 0000001 | 1110.00 | 15/02/2018 | 0000000275042 | 007595 | 851696 | 33.30 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000405 | 0000001 | 258.00 | 15/02/2018 | 0000000275042 | 007595 | 000405 | 7.74 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000408 | 0000001 | 937.00 | 15/02/2018 | 0000000275042 | 007595 | 000408 | 28.11 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000414 | 0000001 | 7850.00 | 15/02/2018 | 0000000243744 | 007595 | 000414 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000411 | 0000001 | 200.00 | 15/02/2018 | 0000000116297 | 007595 | 854249 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000412 | 0000001 | 300.00 | 15/02/2018 | 0000000116297 | 007595 | 854248 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000413 | 0000001 | 450.00 | 15/02/2018 | 0000000116297 | 007595 | 854247 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2000397 | 0000001 | 4928.00 | 15/02/2018 | 0000000075000 | 007595 | 860703 | 1774.08 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2000403 | 0000001 | 4928.00 | 15/02/2018 | 0000000075000 | 007595 | 860705 | 1774.08 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2000404 | 0000001 | 4928.00 | 15/02/2018 | 0000000075000 | 007595 | 860704 | 1774.08 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2000406 | 0000001 | 4928.00 | 15/02/2018 | 0000000075000 | 007595 | 860701 | 1774.08 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2000407 | 0000001 | 4928.00 | 15/02/2018 | 0000000075000 | 007595 | 860702 | 1774.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000418 | 0000001 | 620.00 | 16/02/2018 | 0000000116297 | 007595 | 000418 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000420 | 0000001 | 200.00 | 16/02/2018 | 0000000116297 | 007595 | 854250 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000421 | 0000001 | 250.00 | 16/02/2018 | 0000000116297 | 007595 | 854251 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000422 | 0000001 | 485.00 | 16/02/2018 | 0000000116297 | 007595 | 854256 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000424 | 0000001 | 900.00 | 16/02/2018 | 0000000116297 | 007595 | 000424 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000416 | 0000001 | 800.00 | 16/02/2018 | 0000000243744 | 007595 | 000416 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000423 | 0000001 | 937.00 | 16/02/2018 | 0000000275042 | 007595 | 000423 | 28.11 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000425 | 0000001 | 937.00 | 16/02/2018 | 0000000075000 | 007595 | 000425 | 28.11 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000426 | 0000001 | 11100.00 | 16/02/2018 | 0000000474045 | 007595 | 000426 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000415 | 0000001 | 120.00 | 16/02/2018 | 0000006241003 | 000558 | 000415 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000417 | 0000001 | 280.50 | 16/02/2018 | 0000000116297 | 007595 | 000417 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000419 | 0000001 | 937.00 | 16/02/2018 | 0000000116297 | 007595 | 854254 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000434 | 0000001 | 74.66 | 16/02/2018 | 0000000116297 | 007595 | 000434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000435 | 0000001 | 58.81 | 16/02/2018 | 0000000116297 | 007595 | 000435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000437 | 0000001 | 28.14 | 19/02/2018 | 0000000116297 | 007595 | 000437 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000440 | 0000001 | 28.79 | 19/02/2018 | 0000000116297 | 007595 | 000440 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000428 | 0000001 | 3541.23 | 19/02/2018 | 0000006241003 | 000558 | 000428 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000433 | 0000001 | 4668.52 | 19/02/2018 | 0000000075000 | 007595 | 000433 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000436 | 0000001 | 3110.00 | 19/02/2018 | 0000000075000 | 007595 | 000436 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000438 | 0000001 | 1455.00 | 19/02/2018 | 0000000075000 | 007595 | 000438 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000431 | 0000001 | 567.84 | 19/02/2018 | 0000000275042 | 007595 | 000431 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000432 | 0000001 | 1195.09 | 19/02/2018 | 0000000243744 | 007595 | 000432 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000439 | 0000001 | 1800.00 | 19/02/2018 | 0000000275042 | 007595 | 000439 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000443 | 0000001 | 149.89 | 19/02/2018 | 0000000275042 | 007595 | 000443 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000447 | 0000001 | 36.84 | 19/02/2018 | 0000000275042 | 007595 | 000447 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000448 | 0000001 | 151.71 | 19/02/2018 | 0000000275042 | 007595 | 000448 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000449 | 0000001 | 160.35 | 19/02/2018 | 0000000275042 | 007595 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000427 | 0000001 | 4200.56 | 19/02/2018 | 0000000116297 | 007595 | 000427 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000450 | 0000001 | 700.00 | 19/02/2018 | 0000000116297 | 007595 | 854161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000451 | 0000001 | 250.00 | 19/02/2018 | 0000000116297 | 007595 | 854255 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000452 | 0000001 | 500.00 | 19/02/2018 | 0000000000000 | 000000 | 000452 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000455 | 0000001 | 500.00 | 19/02/2018 | 0000000000000 | 000000 | 000455 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000456 | 0000001 | 500.00 | 19/02/2018 | 0000000000000 | 000000 | 000456 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2000430 | 0000001 | 1073.80 | 19/02/2018 | 0000000075000 | 007595 | 000430 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000463 | 0000001 | 520.00 | 20/02/2018 | 0000000075000 | 007595 | 000463 | 15.60 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000464 | 0000001 | 2742.27 | 20/02/2018 | 0000000075000 | 007595 | 000464 | 82.27 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000458 | 0000001 | 543.68 | 20/02/2018 | 000000007117X | 007595 | 000458 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000460 | 0000001 | 1240.00 | 20/02/2018 | 0000000116297 | 007595 | 000460 | 37.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000467 | 0000001 | 242.00 | 20/02/2018 | 0000000116297 | 007595 | 854164 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000469 | 0000001 | 271.40 | 20/02/2018 | 0000000116297 | 007595 | 854257 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000470 | 0000001 | 346.00 | 20/02/2018 | 0000000116297 | 007595 | 854162 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000471 | 0000001 | 150.00 | 20/02/2018 | 0000000116297 | 007595 | 854239 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000204 | 0000001 | 20250.00 | 20/02/2018 | 0000000003666 | 000558 | 000204 | 3830.03 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000461 | 0000001 | 620.00 | 20/02/2018 | 0000000275042 | 007595 | 000461 | 18.60 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2000468 | 0000001 | 200.00 | 20/02/2018 | 0000000075000 | 007595 | 000468 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000219 | 0000001 | 2000.00 | 20/02/2018 | 0000000003666 | 000558 | 000219 | 160.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000205 | 0000001 | 14263.88 | 20/02/2018 | 0000000003666 | 000558 | 000205 | 3503.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000457 | 0000001 | 937.00 | 20/02/2018 | 0000000116297 | 007595 | 000457 | 28.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000459 | 0000001 | 200.00 | 20/02/2018 | 0000000116297 | 007595 | 000459 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000373 | 0000001 | 2000.00 | 21/02/2018 | 0000006241003 | 000558 | 000373 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000444 | 0000001 | 218.70 | 21/02/2018 | 0000000116297 | 007595 | 000444 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2000481 | 0000001 | 1549.00 | 21/02/2018 | 0000000075000 | 007595 | 000481 | 46.47 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000446 | 0000001 | 89.10 | 21/02/2018 | 0000000075000 | 007595 | 000446 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000482 | 0000001 | 310.00 | 21/02/2018 | 0000000116297 | 007595 | 000482 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000483 | 0000001 | 900.00 | 21/02/2018 | 0000000116297 | 007595 | 000483 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000477 | 0000001 | 160.00 | 21/02/2018 | 0000000116297 | 007595 | 854170 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000159 | 0000001 | 1435.50 | 21/02/2018 | 0000000075000 | 007595 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000381 | 0000001 | 200.00 | 21/02/2018 | 0000000116297 | 007595 | 000381 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000382 | 0000001 | 200.00 | 21/02/2018 | 0000000116297 | 007595 | 000382 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000383 | 0000001 | 200.00 | 21/02/2018 | 0000000116297 | 007595 | 000383 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000384 | 0000001 | 200.00 | 21/02/2018 | 0000000116297 | 007595 | 000384 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000472 | 0000001 | 93.60 | 21/02/2018 | 0000001006835 | 007595 | 000472 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000310 | 0000001 | 937.00 | 21/02/2018 | 0000000075000 | 007595 | 000310 | 28.11 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2000485 | 0000001 | 620.00 | 21/02/2018 | 0000000075000 | 007595 | 000485 | 18.60 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000465 | 0000001 | 620.00 | 22/02/2018 | 0000000075000 | 007595 | 860758 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000474 | 0000001 | 520.00 | 22/02/2018 | 0000000116297 | 007595 | 854174 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000487 | 0000001 | 1155.00 | 22/02/2018 | 0000000075000 | 007595 | 000487 | 34.65 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000488 | 0000001 | 1155.00 | 22/02/2018 | 0000000075000 | 007595 | 000488 | 34.65 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000489 | 0000001 | 1155.00 | 22/02/2018 | 0000000075000 | 007595 | 000489 | 34.65 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000491 | 0000001 | 150.00 | 22/02/2018 | 0000000275042 | 007595 | 000491 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000492 | 0000001 | 250.00 | 22/02/2018 | 0000000275042 | 007595 | 000492 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000494 | 0000001 | 300.00 | 22/02/2018 | 0000000116297 | 007595 | 854171 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000495 | 0000001 | 200.00 | 22/02/2018 | 0000000116297 | 007595 | 854172 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000473 | 0000001 | 485.00 | 22/02/2018 | 0000000075000 | 007595 | 860707 | 14.55 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000484 | 0000001 | 1290.38 | 22/02/2018 | 0000000075000 | 007595 | 000484 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000180 | 0000001 | 555.70 | 22/02/2018 | 0000006241003 | 000558 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000480 | 0000001 | 208.78 | 22/02/2018 | 0000000116297 | 007595 | 000480 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000490 | 0000001 | 370.76 | 22/02/2018 | 0000000116297 | 007595 | 000490 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000496 | 0000001 | 1549.03 | 23/02/2018 | 0000000075000 | 007595 | 000496 | 46.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000505 | 0000001 | 480.00 | 23/02/2018 | 0000000116297 | 007595 | 854176 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000506 | 0000001 | 400.00 | 23/02/2018 | 0000000116297 | 007595 | 854175 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000507 | 0000001 | 300.00 | 23/02/2018 | 0000000116297 | 007595 | 854177 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000475 | 0000001 | 954.00 | 23/02/2018 | 0000000275042 | 007595 | 851697 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000497 | 0000001 | 1155.00 | 23/02/2018 | 0000000275042 | 007595 | 000497 | 34.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000476 | 0000001 | 825.00 | 23/02/2018 | 0000000116297 | 007595 | 854173 | 24.75 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000498 | 0000001 | 723.00 | 23/02/2018 | 0000000075000 | 007595 | 000498 | 21.69 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000503 | 0000001 | 1456.29 | 23/02/2018 | 0000000075000 | 007595 | 000503 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000462 | 0000001 | 638.40 | 26/02/2018 | 0000000456810 | 007595 | 000462 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000074 | 0000001 | 2690.00 | 27/02/2018 | 0000000457914 | 007595 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000213 | 0000001 | 451.61 | 27/02/2018 | 0000000003666 | 000558 | 000213 | 36.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000217 | 0000001 | 1313.29 | 27/02/2018 | 0000000003666 | 000558 | 000217 | 105.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000224 | 0000001 | 861.68 | 27/02/2018 | 0000000003666 | 000558 | 000224 | 68.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000429 | 0000001 | 840.84 | 27/02/2018 | 000000045799X | 007595 | 000429 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000526 | 0000001 | 470.00 | 27/02/2018 | 0000000458171 | 007595 | 000526 | 14.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000527 | 0000001 | 361.00 | 27/02/2018 | 0000000458171 | 007595 | 000527 | 10.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000528 | 0000001 | 470.00 | 27/02/2018 | 0000000458171 | 007595 | 000528 | 14.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000529 | 0000001 | 440.00 | 27/02/2018 | 0000000458171 | 007595 | 000529 | 13.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000532 | 0000001 | 470.00 | 27/02/2018 | 0000000458171 | 007595 | 000532 | 14.10 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE ESPORTE, LAZER E TURISMO | 2000370 | 0000001 | 500.00 | 27/02/2018 | 0000000075000 | 007595 | 000370 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000003 | 29.00 | 27/02/2018 | 0000000075000 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000073 | 0000001 | 3390.00 | 27/02/2018 | 0000000275042 | 007595 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000379 | 0000001 | 1287.14 | 27/02/2018 | 0000000428965 | 007595 | 000379 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000512 | 0000001 | 200.00 | 27/02/2018 | 0000000116297 | 007595 | 854180 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000513 | 0000001 | 200.00 | 27/02/2018 | 0000000116297 | 007595 | 854168 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000514 | 0000001 | 650.00 | 27/02/2018 | 0000000116297 | 007595 | 854178 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000515 | 0000001 | 400.00 | 27/02/2018 | 0000000116297 | 007595 | 854179 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000516 | 0000001 | 850.00 | 27/02/2018 | 0000000116297 | 007595 | 854258 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000517 | 0000001 | 500.00 | 27/02/2018 | 0000000116297 | 007595 | 854259 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000518 | 0000001 | 500.00 | 27/02/2018 | 0000000000000 | 000000 | 000518 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000519 | 0000001 | 500.00 | 27/02/2018 | 0000000000000 | 000000 | 000519 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000520 | 0000001 | 500.00 | 27/02/2018 | 0000000000000 | 000000 | 000520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000521 | 0000001 | 500.00 | 27/02/2018 | 0000000000000 | 000000 | 000521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000522 | 0000001 | 860.00 | 27/02/2018 | 0000000000000 | 000000 | 000522 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000523 | 0000001 | 500.00 | 27/02/2018 | 0000000000000 | 000000 | 000523 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000525 | 0000001 | 340.00 | 27/02/2018 | 0000000116297 | 007595 | 000525 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000531 | 0000001 | 520.00 | 27/02/2018 | 0000000116297 | 007595 | 000531 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000530 | 0000001 | 415.00 | 27/02/2018 | 0000000075000 | 007595 | 000530 | 12.45 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000537 | 0000001 | 620.00 | 28/02/2018 | 0000000075000 | 007595 | 860713 | 18.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000538 | 0000001 | 8000.00 | 28/02/2018 | 0000000075000 | 007595 | 860760 | 240.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000541 | 0000001 | 3000.00 | 28/02/2018 | 0000000075000 | 007595 | 860754 | 90.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000542 | 0000001 | 3120.00 | 28/02/2018 | 0000000075000 | 007595 | 860753 | 93.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000543 | 0000001 | 1200.00 | 28/02/2018 | 0000000075000 | 007595 | 860757 | 36.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000552 | 0000001 | 700.00 | 28/02/2018 | 0000000075000 | 007595 | 000552 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000466 | 0000001 | 378.00 | 28/02/2018 | 0000000075000 | 007595 | 000466 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000322 | 0000001 | 1254.00 | 28/02/2018 | 0000000075000 | 007595 | 860747 | 37.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000305 | 0000001 | 476.00 | 28/02/2018 | 0000001006835 | 007595 | 000305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000357 | 0000001 | 423.15 | 28/02/2018 | 0000000075000 | 007595 | 000357 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000617 | 0000001 | 300.00 | 28/02/2018 | 0000000116297 | 007595 | 854183 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000626 | 0000001 | 362.00 | 28/02/2018 | 0000000166111 | 007595 | 850307 | 10.86 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000638 | 0000001 | 310.00 | 28/02/2018 | 0000000166111 | 007595 | 850310 | 9.30 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000642 | 0000001 | 336.00 | 28/02/2018 | 0000000166111 | 007595 | 850309 | 10.08 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000660 | 0000001 | 937.00 | 28/02/2018 | 0000000075000 | 007595 | 000660 | 28.11 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000661 | 0000001 | 620.00 | 28/02/2018 | 0000000075000 | 007595 | 000661 | 18.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000662 | 0000001 | 1040.00 | 28/02/2018 | 0000000075000 | 007595 | 000662 | 31.20 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000664 | 0000001 | 927.83 | 28/02/2018 | 0000000075000 | 007595 | 000664 | 27.83 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000666 | 0000001 | 8000.00 | 28/02/2018 | 0000000075000 | 007595 | 000666 | 240.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000667 | 0000001 | 846.50 | 28/02/2018 | 0000000075000 | 007595 | 000667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000668 | 0000001 | 505.50 | 28/02/2018 | 0000000075000 | 007595 | 000668 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000669 | 0000001 | 1914.43 | 28/02/2018 | 0000000075000 | 007595 | 000669 | 57.43 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000689 | 0000001 | 950.00 | 28/02/2018 | 0000000075000 | 007595 | 000689 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000708 | 0000001 | 525.50 | 28/02/2018 | 0000000075000 | 007595 | 860823 | 15.28 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000712 | 0000001 | 539.00 | 28/02/2018 | 0000000075000 | 007595 | 860708 | 14.95 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2000658 | 0000001 | 937.00 | 28/02/2018 | 0000000075000 | 007595 | 000658 | 28.11 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2000659 | 0000001 | 124.00 | 28/02/2018 | 0000000075000 | 007595 | 000659 | 3.72 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2000340 | 0000001 | 750.00 | 28/02/2018 | 0000000075000 | 007595 | 000340 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2000209 | 0000001 | 4770.00 | 28/02/2018 | 0000000000560 | 000558 | 000209 | 381.60 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2000016 | 0000001 | 1200.00 | 28/02/2018 | 0000000075000 | 007595 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000225 | 0000001 | 32384.00 | 28/02/2018 | 0000000000560 | 000558 | 000225 | 6078.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000207 | 0000001 | 4124.00 | 28/02/2018 | 0000000000560 | 000558 | 000207 | 1139.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000208 | 0000001 | 22658.52 | 28/02/2018 | 0000000000560 | 000558 | 000208 | 5599.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000210 | 0000001 | 7108.00 | 28/02/2018 | 0000000000560 | 000558 | 000210 | 1033.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000212 | 0000001 | 10852.26 | 28/02/2018 | 0000000000560 | 000558 | 000212 | 1404.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000218 | 0000001 | 10942.50 | 28/02/2018 | 0000000000560 | 000558 | 000218 | 953.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000220 | 0000001 | 17389.84 | 28/02/2018 | 0000000000560 | 000558 | 000220 | 3659.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000221 | 0000001 | 4302.00 | 28/02/2018 | 0000000000560 | 000558 | 000221 | 929.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000165 | 0000001 | 2140.48 | 28/02/2018 | 0000000116297 | 007595 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000320 | 0000001 | 1200.00 | 28/02/2018 | 0000006241003 | 000558 | 000320 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000356 | 0000001 | 3140.44 | 28/02/2018 | 0000006240104 | 000558 | 000356 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000005 | 0000002 | 69.20 | 28/02/2018 | 0000006241003 | 000558 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000120 | 0000001 | 2068.28 | 28/02/2018 | 0000006241003 | 000558 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000536 | 0000001 | 362.00 | 28/02/2018 | 0000000116297 | 007595 | 000536 | 10.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000539 | 0000001 | 937.00 | 28/02/2018 | 0000000116297 | 007595 | 854237 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000547 | 0000001 | 536.16 | 28/02/2018 | 0000000116297 | 007595 | 000547 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000549 | 0000001 | 150.00 | 28/02/2018 | 0000000116297 | 007595 | 000549 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000550 | 0000001 | 85.00 | 28/02/2018 | 0000000116297 | 007595 | 854253 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000551 | 0000001 | 250.00 | 28/02/2018 | 0000000116297 | 007595 | 854252 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000553 | 0000001 | 530.00 | 28/02/2018 | 0000000116297 | 007595 | 000553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000557 | 0000001 | 620.00 | 28/02/2018 | 0000000116297 | 007595 | 000557 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000558 | 0000001 | 620.00 | 28/02/2018 | 0000000116297 | 007595 | 000558 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000560 | 0000001 | 150.00 | 28/02/2018 | 0000000116297 | 007595 | 000560 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000561 | 0000001 | 1400.00 | 28/02/2018 | 0000000116297 | 007595 | 000561 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000564 | 0000001 | 900.00 | 28/02/2018 | 0000000116297 | 007595 | 854238 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000567 | 0000001 | 103.09 | 28/02/2018 | 0000000116297 | 007595 | 000567 | 3.09 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000568 | 0000001 | 438.00 | 28/02/2018 | 0000000116297 | 007595 | 000568 | 13.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000569 | 0000001 | 520.00 | 28/02/2018 | 0000000116297 | 007595 | 000569 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000573 | 0000001 | 443.30 | 28/02/2018 | 0000000116297 | 007595 | 000573 | 13.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000684 | 0000001 | 28.14 | 28/02/2018 | 0000000116297 | 007595 | 000684 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000686 | 0000001 | 936.00 | 28/02/2018 | 0000000116297 | 007595 | 000686 | 27.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000687 | 0000001 | 1150.00 | 28/02/2018 | 0000000116297 | 007595 | 000687 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000693 | 0000001 | 850.00 | 28/02/2018 | 0000000116297 | 007595 | 854169 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000694 | 0000001 | 1100.00 | 28/02/2018 | 0000000116297 | 007595 | 854189 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000695 | 0000001 | 150.00 | 28/02/2018 | 0000000116297 | 007595 | 854145 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000696 | 0000001 | 953.00 | 28/02/2018 | 0000000116297 | 007595 | 854243 | 27.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000697 | 0000001 | 205.65 | 28/02/2018 | 0000000116297 | 007595 | 854246 | 5.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000707 | 0000001 | 504.40 | 28/02/2018 | 0000000075000 | 007595 | 860752 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000710 | 0000001 | 150.00 | 28/02/2018 | 0000000001116 | 000558 | 000710 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000714 | 0000001 | 500.00 | 28/02/2018 | 0000000000000 | 000000 | 000714 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000715 | 0000001 | 500.00 | 28/02/2018 | 0000000000000 | 000000 | 000715 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000716 | 0000001 | 500.00 | 28/02/2018 | 0000000000000 | 000000 | 000716 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000717 | 0000001 | 500.00 | 28/02/2018 | 0000000000000 | 000000 | 000717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000718 | 0000001 | 500.00 | 28/02/2018 | 0000000000000 | 000000 | 000718 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000719 | 0000001 | 500.00 | 28/02/2018 | 0000000000000 | 000000 | 000719 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000720 | 0000001 | 500.00 | 28/02/2018 | 0000000000000 | 000000 | 000720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000721 | 0000001 | 500.00 | 28/02/2018 | 0000000000000 | 000000 | 000721 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000722 | 0000001 | 500.00 | 28/02/2018 | 0000000000000 | 000000 | 000722 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000723 | 0000001 | 500.00 | 28/02/2018 | 0000000000000 | 000000 | 000723 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000615 | 0000001 | 1940.00 | 28/02/2018 | 0000000116297 | 007595 | 854181 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000616 | 0000001 | 250.00 | 28/02/2018 | 0000000116297 | 007595 | 854184 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000618 | 0000001 | 300.00 | 28/02/2018 | 0000000116297 | 007595 | 854185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000619 | 0000001 | 250.00 | 28/02/2018 | 0000000116297 | 007595 | 854186 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000630 | 0000001 | 600.00 | 28/02/2018 | 0000000116297 | 007595 | 854166 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000631 | 0000001 | 1300.00 | 28/02/2018 | 0000000116297 | 007595 | 854241 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000637 | 0000001 | 103.09 | 28/02/2018 | 0000000116297 | 007595 | 000637 | 3.09 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000643 | 0000001 | 346.00 | 28/02/2018 | 0000000116297 | 007595 | 854163 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000671 | 0000001 | 260.00 | 28/02/2018 | 0000000116297 | 007595 | 000671 | 7.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000672 | 0000001 | 460.00 | 28/02/2018 | 0000000116297 | 007595 | 000672 | 13.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000673 | 0000001 | 309.28 | 28/02/2018 | 0000000116297 | 007595 | 000673 | 9.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000674 | 0000001 | 130.00 | 28/02/2018 | 0000000116297 | 007595 | 000674 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000675 | 0000001 | 288.66 | 28/02/2018 | 0000000116297 | 007595 | 000675 | 8.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000676 | 0000001 | 886.60 | 28/02/2018 | 0000000116297 | 007595 | 000676 | 26.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000677 | 0000001 | 1892.75 | 28/02/2018 | 0000000116297 | 007595 | 000677 | 56.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000678 | 0000001 | 954.00 | 28/02/2018 | 0000000116297 | 007595 | 000678 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000679 | 0000001 | 954.00 | 28/02/2018 | 0000000116297 | 007595 | 000679 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000681 | 0000001 | 520.00 | 28/02/2018 | 0000000116297 | 007595 | 000681 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000683 | 0000001 | 30.00 | 28/02/2018 | 0000000116297 | 007595 | 000683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000711 | 0000001 | 928.00 | 28/02/2018 | 0000000275042 | 007595 | 851699 | 27.84 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000079 | 0000002 | 149.19 | 28/02/2018 | 0000000275042 | 007595 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000445 | 0000001 | 201.00 | 28/02/2018 | 0000000275042 | 007595 | 000445 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000369 | 0000001 | 1211.83 | 28/02/2018 | 0000000438707 | 007595 | 000369 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000202 | 0000001 | 7730.01 | 28/02/2018 | 0000000000560 | 000558 | 000202 | 1476.75 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000193 | 0000001 | 29468.61 | 28/02/2018 | 0000000000560 | 000558 | 000193 | 7937.99 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000195 | 0000001 | 147155.97 | 28/02/2018 | 0000000000560 | 000558 | 000195 | 26260.96 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000200 | 0000001 | 39338.24 | 28/02/2018 | 0000000000560 | 000558 | 000200 | 9114.81 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000215 | 0000001 | 9713.92 | 28/02/2018 | 0000000000560 | 000558 | 000215 | 1929.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000238 | 0000002 | 9.70 | 28/02/2018 | 0000000428965 | 007595 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000245 | 0000001 | 544.00 | 28/02/2018 | 0000000243744 | 007595 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000260 | 0000001 | 1042.36 | 28/02/2018 | 0000000275042 | 007595 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000264 | 0000001 | 520.00 | 28/02/2018 | 0000000275042 | 007595 | 851688 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000265 | 0000001 | 937.00 | 28/02/2018 | 0000000275042 | 007595 | 851685 | 28.11 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000533 | 0000001 | 520.00 | 28/02/2018 | 0000000275042 | 007595 | 000533 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000534 | 0000001 | 620.00 | 28/02/2018 | 0000000275042 | 007595 | 000534 | 18.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000544 | 0000001 | 520.00 | 28/02/2018 | 0000000275042 | 007595 | 851690 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000556 | 0000001 | 937.00 | 28/02/2018 | 0000000075000 | 007595 | 000556 | 28.11 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000565 | 0000001 | 520.00 | 28/02/2018 | 0000000275042 | 007595 | 000565 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000493 | 0000001 | 337.54 | 28/02/2018 | 0000000157694 | 007595 | 000493 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000566 | 0000001 | 520.00 | 28/02/2018 | 0000000275042 | 007595 | 000566 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000646 | 0000001 | 1874.00 | 28/02/2018 | 0000000275042 | 007595 | 000646 | 56.22 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000647 | 0000001 | 1238.00 | 28/02/2018 | 0000000275042 | 007595 | 000647 | 37.14 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000648 | 0000001 | 520.00 | 28/02/2018 | 0000000275042 | 007595 | 000648 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000649 | 0000001 | 937.00 | 28/02/2018 | 0000000275042 | 007595 | 000649 | 28.11 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000650 | 0000001 | 937.00 | 28/02/2018 | 0000000275042 | 007595 | 000650 | 28.11 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000651 | 0000001 | 937.00 | 28/02/2018 | 0000000275042 | 007595 | 000651 | 28.11 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000652 | 0000001 | 1779.00 | 28/02/2018 | 0000000275042 | 007595 | 000652 | 53.37 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000653 | 0000001 | 412.37 | 28/02/2018 | 0000000275042 | 007595 | 000653 | 12.37 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000654 | 0000001 | 460.00 | 28/02/2018 | 0000000275042 | 007595 | 000654 | 13.80 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000655 | 0000001 | 340.00 | 28/02/2018 | 0000000275042 | 007595 | 000655 | 10.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000656 | 0000001 | 329.90 | 28/02/2018 | 0000000275042 | 007595 | 000656 | 9.90 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000670 | 0000001 | 772.40 | 28/02/2018 | 0000000075000 | 007595 | 000670 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000685 | 0000001 | 7275.00 | 28/02/2018 | 0000000075000 | 007595 | 000685 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000690 | 0000001 | 953.00 | 28/02/2018 | 0000000275042 | 007595 | 851689 | 27.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000410 | 0000001 | 150.00 | 28/02/2018 | 0000000116297 | 007595 | 000410 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000206 | 0000001 | 11875.83 | 28/02/2018 | 0000000000560 | 000558 | 000206 | 1000.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000246 | 0000001 | 330.00 | 28/02/2018 | 0000000116297 | 007595 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000350 | 0000001 | 1200.00 | 28/02/2018 | 0000000116297 | 007595 | 000350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000351 | 0000001 | 80.00 | 28/02/2018 | 0000000116297 | 007595 | 000351 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000262 | 0000001 | 2930.64 | 28/02/2018 | 0000000116297 | 007595 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000194 | 0000001 | 33919.46 | 28/02/2018 | 0000000000560 | 000558 | 000194 | 7231.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000068 | 0000001 | 3005.87 | 28/02/2018 | 0000000116297 | 007595 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000005 | 455.90 | 28/02/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000004 | 929.48 | 28/02/2018 | 0000000075000 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000004 | 452.59 | 28/02/2018 | 0000000000560 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000005 | 56.31 | 28/02/2018 | 0000000003666 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000006 | 42.00 | 28/02/2018 | 0000000001116 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000007 | 84.51 | 28/02/2018 | 0000000000578 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000535 | 0000001 | 420.00 | 28/02/2018 | 0000000075000 | 007595 | 000535 | 12.60 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000540 | 0000001 | 954.00 | 28/02/2018 | 0000000075000 | 007595 | 860755 | 28.62 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000545 | 0000001 | 954.00 | 28/02/2018 | 0000000075000 | 007595 | 860756 | 28.62 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000563 | 0000001 | 150.00 | 28/02/2018 | 0000000075000 | 007595 | 000563 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000571 | 0000001 | 954.00 | 28/02/2018 | 0000000075000 | 007595 | 860706 | 28.62 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000629 | 0000001 | 6304.00 | 28/02/2018 | 0000000113239 | 007595 | 000629 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000641 | 0000001 | 615.00 | 28/02/2018 | 000000007117X | 007595 | 000641 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000657 | 0000001 | 1562.00 | 28/02/2018 | 0000000075000 | 007595 | 000657 | 46.86 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000665 | 0000001 | 200.00 | 28/02/2018 | 0000000075000 | 007595 | 000665 | 6.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000709 | 0000001 | 1395.04 | 28/02/2018 | 0000000075000 | 007595 | 000709 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000355 | 0000001 | 1000.00 | 28/02/2018 | 0000000075000 | 007595 | 000355 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000191 | 0000001 | 4165.00 | 28/02/2018 | 0000000000560 | 000558 | 000191 | 1074.85 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2000559 | 0000001 | 1040.00 | 28/02/2018 | 0000000075000 | 007595 | 000559 | 31.20 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2000562 | 0000001 | 1200.00 | 28/02/2018 | 0000000075000 | 007595 | 000562 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2000190 | 0000001 | 8285.00 | 28/02/2018 | 0000000000560 | 000558 | 000190 | 1965.57 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2000196 | 0000001 | 24000.00 | 28/02/2018 | 0000000000560 | 000558 | 000196 | 12904.32 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2000348 | 0000001 | 250.00 | 28/02/2018 | 0000000075000 | 007595 | 000348 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2000349 | 0000001 | 2388.00 | 28/02/2018 | 0000000075000 | 007595 | 000349 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2000663 | 0000001 | 659.79 | 28/02/2018 | 0000000075000 | 007595 | 000663 | 19.79 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000546 | 0000001 | 1951.10 | 28/02/2018 | 000000007117X | 007595 | 000546 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000555 | 0000001 | 1040.00 | 28/02/2018 | 0000000075000 | 007595 | 000555 | 31.20 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000372 | 0000001 | 2350.00 | 28/02/2018 | 0000000075000 | 007595 | 000372 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000374 | 0000001 | 1615.00 | 28/02/2018 | 0000000075000 | 007595 | 000374 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000192 | 0000001 | 9028.44 | 28/02/2018 | 0000000000560 | 000558 | 000192 | 2416.19 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000620 | 0000001 | 9500.00 | 28/02/2018 | 0000000075000 | 007595 | 860712 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000621 | 0000001 | 4960.00 | 28/02/2018 | 000000007117X | 007595 | 000621 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000627 | 0000001 | 1.10 | 28/02/2018 | 0000009831428 | 007595 | 000627 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000628 | 0000001 | 5865.71 | 28/02/2018 | 000000007117X | 007595 | 000628 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000640 | 0000001 | 1500.00 | 28/02/2018 | 000000007117X | 007595 | 000640 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000713 | 0000001 | 50.00 | 28/02/2018 | 0000000115364 | 000530 | 000713 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000002 | 242.50 | 28/02/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000223 | 0000001 | 8364.65 | 28/02/2018 | 0000000000560 | 000558 | 000223 | 1008.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000639 | 0000001 | 9.70 | 28/02/2018 | 0000000457914 | 007595 | 000639 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000639 | 0000002 | 9.70 | 28/02/2018 | 000000045799X | 007595 | 000639 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000216 | 0000001 | 8832.00 | 28/02/2018 | 0000000000560 | 000558 | 000216 | 1707.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000240 | 0000002 | 9.70 | 28/02/2018 | 0000000474037 | 007595 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000462 | 0000002 | 638.40 | 28/02/2018 | 0000000456810 | 007595 | 000462 | 0.00 | 4 | Conta Investimento - Poupança | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000645 | 0000001 | 1040.00 | 28/02/2018 | 0000000457914 | 007595 | 000645 | 31.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000241 | 0000002 | 58.20 | 28/02/2018 | 0000000458171 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000241 | 0000003 | 9.70 | 28/02/2018 | 0000000458171 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2000688 | 0000001 | 6160.00 | 28/02/2018 | 0000000075000 | 007595 | 000688 | 2371.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000186 | 0000001 | 2578.73 | 28/02/2018 | 0000000116297 | 007595 | 000186 | 77.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000548 | 0000001 | 937.00 | 28/02/2018 | 0000000116297 | 007595 | 000548 | 28.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000554 | 0000001 | 937.00 | 28/02/2018 | 0000000116297 | 007595 | 000554 | 28.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000570 | 0000001 | 937.00 | 28/02/2018 | 0000006241003 | 000558 | 000570 | 28.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000572 | 0000001 | 154.64 | 28/02/2018 | 0000006241003 | 000558 | 000572 | 4.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000632 | 0000001 | 1908.00 | 28/02/2018 | 0000000116297 | 007595 | 854244 | 57.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000680 | 0000001 | 937.00 | 28/02/2018 | 0000000116297 | 007595 | 000680 | 28.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000682 | 0000001 | 937.00 | 28/02/2018 | 0000000116297 | 007595 | 000682 | 28.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000698 | 0000001 | 1870.00 | 28/02/2018 | 0000000116297 | 007595 | 854207 | 52.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000699 | 0000001 | 930.00 | 28/02/2018 | 0000006241003 | 000558 | 000699 | 27.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000700 | 0000001 | 954.00 | 28/02/2018 | 0000006241003 | 000558 | 000700 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000701 | 0000001 | 447.32 | 28/02/2018 | 0000006241003 | 000558 | 000701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000702 | 0000001 | 46.86 | 28/02/2018 | 0000006241003 | 000558 | 000702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000581 | 0000001 | 8832.00 | 09/03/2018 | 0000000000560 | 000558 | 000581 | 1593.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000594 | 0000001 | 11821.48 | 09/03/2018 | 0000000000560 | 000558 | 000594 | 1070.94 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000580 | 0000001 | 9028.44 | 09/03/2018 | 0000000000560 | 000558 | 000580 | 2255.98 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000595 | 0000001 | 2199.80 | 09/03/2018 | 0000000000560 | 000558 | 000595 | 205.32 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2000754 | 0000001 | 2293.20 | 09/03/2018 | 0000000075000 | 007595 | 000754 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2000347 | 0000001 | 2590.00 | 09/03/2018 | 0000000075000 | 007595 | 000347 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2000574 | 0000001 | 10448.83 | 09/03/2018 | 0000000000560 | 000558 | 000574 | 1965.57 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2000590 | 0000001 | 24000.00 | 09/03/2018 | 0000000000560 | 000558 | 000590 | 12904.32 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000728 | 0000001 | 3033.67 | 09/03/2018 | 0000000075000 | 007595 | 000728 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000729 | 0000001 | 28676.86 | 09/03/2018 | 0000000075000 | 007595 | 000729 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000743 | 0000001 | 277.67 | 09/03/2018 | 0000000075000 | 007595 | 000743 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000577 | 0000001 | 5396.00 | 09/03/2018 | 0000000000560 | 000558 | 000577 | 1055.77 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000593 | 0000001 | 5499.80 | 09/03/2018 | 0000000000560 | 000558 | 000593 | 636.04 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000579 | 0000001 | 7285.44 | 09/03/2018 | 0000000000560 | 000558 | 000579 | 1733.18 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000582 | 0000001 | 29869.87 | 09/03/2018 | 0000000000560 | 000558 | 000582 | 6543.91 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000587 | 0000001 | 98398.50 | 09/03/2018 | 0000000000560 | 000558 | 000587 | 21179.33 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000601 | 0000001 | 50116.59 | 09/03/2018 | 0000000000560 | 000558 | 000601 | 9958.95 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000605 | 0000001 | 5864.94 | 09/03/2018 | 0000000000560 | 000558 | 000605 | 1313.06 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000606 | 0000001 | 3600.00 | 09/03/2018 | 0000000000560 | 000558 | 000606 | 521.80 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000755 | 0000001 | 626.08 | 09/03/2018 | 0000000275042 | 007595 | 000755 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000756 | 0000001 | 6295.62 | 09/03/2018 | 0000000243744 | 007595 | 000756 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000762 | 0000001 | 1040.00 | 09/03/2018 | 0000000275042 | 007595 | 000762 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000622 | 0000001 | 250.00 | 09/03/2018 | 0000000116297 | 007595 | 000622 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000441 | 0000001 | 290.00 | 09/03/2018 | 0000000116297 | 007595 | 000441 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000724 | 0000001 | 207.00 | 09/03/2018 | 0000000116297 | 007595 | 000724 | 6.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000725 | 0000001 | 1250.00 | 09/03/2018 | 0000000116297 | 007595 | 000725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000727 | 0000001 | 61.86 | 09/03/2018 | 0000000116297 | 007595 | 000727 | 1.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000732 | 0000001 | 970.00 | 09/03/2018 | 0000000116297 | 007595 | 854194 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000733 | 0000001 | 800.00 | 09/03/2018 | 0000000116297 | 007595 | 854195 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000734 | 0000001 | 900.00 | 09/03/2018 | 0000000116297 | 007595 | 854193 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000736 | 0000001 | 570.00 | 09/03/2018 | 0000000116297 | 007595 | 854188 | 17.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000737 | 0000001 | 400.00 | 09/03/2018 | 0000000116297 | 007595 | 854190 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000738 | 0000001 | 7700.00 | 09/03/2018 | 0000000116297 | 007595 | 854191 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000739 | 0000001 | 294.00 | 09/03/2018 | 0000000116297 | 007595 | 000739 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000585 | 0000001 | 33747.89 | 09/03/2018 | 0000000000560 | 000558 | 000585 | 7045.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000598 | 0000001 | 3600.00 | 09/03/2018 | 0000000000560 | 000558 | 000598 | 465.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000598 | 0000002 | 1908.00 | 09/03/2018 | 0000000000560 | 000558 | 000598 | 171.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000609 | 0000001 | 10542.50 | 09/03/2018 | 0000000000560 | 000558 | 000609 | 981.66 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2000612 | 0000001 | 4770.00 | 09/03/2018 | 0000000000560 | 000558 | 000612 | 381.60 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2000614 | 0000001 | 3600.00 | 09/03/2018 | 0000000000560 | 000558 | 000614 | 521.80 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000735 | 0000001 | 620.00 | 09/03/2018 | 0000000075000 | 007595 | 860720 | 18.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000745 | 0000001 | 618.00 | 09/03/2018 | 0000000075000 | 007595 | 000745 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000746 | 0000001 | 4235.21 | 09/03/2018 | 0000000075000 | 007595 | 000746 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000753 | 0000001 | 8735.53 | 09/03/2018 | 0000000075000 | 007595 | 000753 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000760 | 0000001 | 2261.00 | 09/03/2018 | 0000000001116 | 000558 | 000760 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000761 | 0000001 | 1631.47 | 09/03/2018 | 0000000075000 | 007595 | 000761 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000597 | 0000001 | 32590.20 | 09/03/2018 | 0000000000560 | 000558 | 000597 | 5788.70 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000599 | 0000001 | 3600.00 | 09/03/2018 | 0000000000560 | 000558 | 000599 | 521.80 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000770 | 0000001 | 620.00 | 12/03/2018 | 0000000075000 | 007595 | 000770 | 18.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000791 | 0000001 | 5253.00 | 12/03/2018 | 0000000075000 | 007595 | 000791 | 153.00 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2000773 | 0000001 | 497.80 | 12/03/2018 | 0000000075000 | 007595 | 000773 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2000774 | 0000001 | 10532.65 | 12/03/2018 | 0000000075000 | 007595 | 000774 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000077 | 0000002 | 6360.93 | 12/03/2018 | 0000000075000 | 007595 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000764 | 0000001 | 353.00 | 12/03/2018 | 0000000116297 | 007595 | 854197 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000765 | 0000001 | 870.00 | 12/03/2018 | 0000000116297 | 007595 | 000765 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000768 | 0000001 | 520.00 | 12/03/2018 | 0000000116297 | 007595 | 000768 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000771 | 0000001 | 1040.00 | 12/03/2018 | 0000000116297 | 007595 | 000771 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000789 | 0000001 | 1159.79 | 12/03/2018 | 0000000116297 | 007595 | 000789 | 34.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000740 | 0000001 | 294.00 | 12/03/2018 | 0000000116297 | 007595 | 000740 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000747 | 0000001 | 200.00 | 12/03/2018 | 0000000116297 | 007595 | 000747 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000748 | 0000001 | 200.00 | 12/03/2018 | 0000000116297 | 007595 | 000748 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000749 | 0000001 | 500.00 | 12/03/2018 | 0000000116297 | 007595 | 000749 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000750 | 0000001 | 200.00 | 12/03/2018 | 0000000116297 | 007595 | 000750 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000790 | 0000001 | 386.60 | 12/03/2018 | 0000000275042 | 007595 | 000790 | 11.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000792 | 0000001 | 9042.79 | 12/03/2018 | 0000000275042 | 007595 | 000792 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000006 | 19.40 | 12/03/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000007 | 29.10 | 12/03/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000766 | 0000001 | 335.05 | 12/03/2018 | 0000000075000 | 007595 | 000766 | 10.05 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000005 | 14.25 | 12/03/2018 | 0000000075000 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000006 | 77.60 | 12/03/2018 | 0000000075000 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000775 | 0000001 | 20179.81 | 12/03/2018 | 0000000075000 | 007595 | 000775 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000776 | 0000001 | 20281.00 | 12/03/2018 | 0000000075000 | 007595 | 000776 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000777 | 0000001 | 20382.20 | 12/03/2018 | 0000000075000 | 007595 | 000777 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000778 | 0000001 | 1151.82 | 12/03/2018 | 0000000075000 | 007595 | 000778 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000779 | 0000001 | 1157.62 | 12/03/2018 | 0000000075000 | 007595 | 000779 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000780 | 0000001 | 1163.42 | 12/03/2018 | 0000000075000 | 007595 | 000780 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000781 | 0000001 | 1169.21 | 12/03/2018 | 0000000075000 | 007595 | 000781 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000782 | 0000001 | 1175.09 | 12/03/2018 | 0000000075000 | 007595 | 000782 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000783 | 0000001 | 1180.96 | 12/03/2018 | 0000000075000 | 007595 | 000783 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000784 | 0000001 | 1186.83 | 12/03/2018 | 0000000075000 | 007595 | 000784 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000785 | 0000001 | 1192.79 | 12/03/2018 | 0000000075000 | 007595 | 000785 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000786 | 0000001 | 1198.74 | 12/03/2018 | 0000000075000 | 007595 | 000786 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000787 | 0000001 | 1204.77 | 12/03/2018 | 0000000075000 | 007595 | 000787 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000788 | 0000001 | 1210.79 | 12/03/2018 | 0000000075000 | 007595 | 000788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000003 | 38.80 | 12/03/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000793 | 0000001 | 1451.44 | 12/03/2018 | 0000000458171 | 007595 | 000793 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000241 | 0000004 | 9.70 | 12/03/2018 | 0000000458171 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000758 | 0000001 | 7781.59 | 12/03/2018 | 0000000116297 | 007595 | 000758 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000825 | 0000001 | 200.00 | 13/03/2018 | 0000000116297 | 007595 | 000825 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000589 | 0000001 | 18267.61 | 13/03/2018 | 0000000000560 | 000558 | 000589 | 3449.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000591 | 0000001 | 4862.00 | 13/03/2018 | 0000000000560 | 000558 | 000591 | 870.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000610 | 0000001 | 4124.00 | 13/03/2018 | 0000000000560 | 000558 | 000610 | 1120.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000611 | 0000001 | 24457.99 | 13/03/2018 | 0000000000560 | 000558 | 000611 | 5353.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000613 | 0000001 | 8241.33 | 13/03/2018 | 0000000000560 | 000558 | 000613 | 1033.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000575 | 0000001 | 11750.97 | 13/03/2018 | 0000000000560 | 000558 | 000575 | 1691.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000584 | 0000001 | 10858.26 | 13/03/2018 | 0000000000560 | 000558 | 000584 | 766.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000835 | 0000001 | 200.00 | 13/03/2018 | 0000000458171 | 007595 | 000835 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000836 | 0000001 | 415.00 | 13/03/2018 | 0000000458171 | 007595 | 000836 | 12.45 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000838 | 0000001 | 3160.99 | 13/03/2018 | 000000007117X | 007595 | 000838 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000839 | 0000001 | 1500.00 | 13/03/2018 | 000000007117X | 007595 | 000839 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000007 | 9.70 | 13/03/2018 | 0000000075000 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000008 | 317.24 | 13/03/2018 | 0000000000560 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000822 | 0000001 | 620.00 | 13/03/2018 | 0000000075000 | 007595 | 000822 | 18.60 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000823 | 0000001 | 200.00 | 13/03/2018 | 0000000075000 | 007595 | 000823 | 6.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000840 | 0000001 | 615.00 | 13/03/2018 | 000000007117X | 007595 | 000840 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000008 | 29.10 | 13/03/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000826 | 0000001 | 340.00 | 13/03/2018 | 0000000275042 | 007595 | 000826 | 10.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000824 | 0000001 | 260.00 | 13/03/2018 | 0000000116297 | 007595 | 000824 | 7.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000837 | 0000001 | 240.00 | 13/03/2018 | 0000000116297 | 007595 | 000837 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000794 | 0000001 | 954.00 | 13/03/2018 | 0000000075000 | 007595 | 860841 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000795 | 0000001 | 520.00 | 13/03/2018 | 0000000075000 | 007595 | 860844 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000796 | 0000001 | 954.00 | 13/03/2018 | 0000000075000 | 007595 | 860845 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000797 | 0000001 | 1254.00 | 13/03/2018 | 0000000075000 | 007595 | 860848 | 37.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000798 | 0000001 | 1254.00 | 13/03/2018 | 0000000075000 | 007595 | 860847 | 37.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000799 | 0000001 | 520.00 | 13/03/2018 | 0000000075000 | 007595 | 860843 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000800 | 0000001 | 1124.00 | 13/03/2018 | 0000000075000 | 007595 | 000800 | 33.72 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000801 | 0000001 | 1124.00 | 13/03/2018 | 0000000075000 | 007595 | 860849 | 33.72 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000802 | 0000001 | 715.00 | 13/03/2018 | 0000000075000 | 007595 | 860850 | 21.45 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000803 | 0000001 | 1254.00 | 13/03/2018 | 0000000075000 | 007595 | 860851 | 37.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000804 | 0000001 | 937.00 | 13/03/2018 | 0000000075000 | 007595 | 860852 | 28.11 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000805 | 0000001 | 1454.00 | 13/03/2018 | 0000000075000 | 007595 | 860853 | 43.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000806 | 0000001 | 1084.00 | 13/03/2018 | 0000000075000 | 007595 | 860854 | 32.52 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000810 | 0000001 | 885.00 | 13/03/2018 | 0000000075000 | 007595 | 000810 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000827 | 0000001 | 520.00 | 13/03/2018 | 0000000075000 | 007595 | 860842 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000828 | 0000001 | 1181.00 | 13/03/2018 | 0000000075000 | 007595 | 860861 | 35.43 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000829 | 0000001 | 954.00 | 13/03/2018 | 0000000075000 | 007595 | 860855 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000830 | 0000001 | 1171.00 | 13/03/2018 | 0000000075000 | 007595 | 860856 | 35.13 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000831 | 0000001 | 1105.00 | 13/03/2018 | 0000000075000 | 007595 | 000831 | 33.15 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000832 | 0000001 | 1104.00 | 13/03/2018 | 0000000075000 | 007595 | 860858 | 33.12 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000833 | 0000001 | 1280.00 | 13/03/2018 | 0000000075000 | 007595 | 860859 | 38.40 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000834 | 0000001 | 1280.00 | 13/03/2018 | 0000000075000 | 007595 | 860860 | 38.40 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000865 | 0000001 | 82.94 | 14/03/2018 | 0000000075000 | 007595 | 000865 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000870 | 0000001 | 620.00 | 14/03/2018 | 0000000001116 | 000558 | 000870 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000006 | 0000006 | 69.20 | 14/03/2018 | 0000006241003 | 000558 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000843 | 0000001 | 700.00 | 14/03/2018 | 0000000116297 | 007595 | 854264 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000844 | 0000001 | 300.00 | 14/03/2018 | 0000000116297 | 007595 | 854261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000845 | 0000001 | 850.00 | 14/03/2018 | 0000000116297 | 007595 | 854262 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000846 | 0000001 | 500.00 | 14/03/2018 | 0000000116297 | 007595 | 854263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000849 | 0000001 | 350.00 | 14/03/2018 | 0000000116297 | 007595 | 000849 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000854 | 0000001 | 500.00 | 14/03/2018 | 0000000000000 | 000000 | 000854 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000855 | 0000001 | 500.00 | 14/03/2018 | 0000000000000 | 000000 | 000855 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000856 | 0000001 | 500.00 | 14/03/2018 | 0000000000000 | 000000 | 000856 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000857 | 0000001 | 500.00 | 14/03/2018 | 0000000000000 | 000000 | 000857 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000858 | 0000001 | 500.00 | 14/03/2018 | 0000000000000 | 000000 | 000858 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000859 | 0000001 | 500.00 | 14/03/2018 | 0000000000000 | 000000 | 000859 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000861 | 0000001 | 636.00 | 14/03/2018 | 0000000116297 | 007595 | 000861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000862 | 0000001 | 209.77 | 14/03/2018 | 0000000116297 | 007595 | 000862 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000863 | 0000001 | 211.70 | 14/03/2018 | 0000000116297 | 007595 | 000863 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000866 | 0000001 | 693.81 | 14/03/2018 | 0000000116297 | 007595 | 000866 | 20.81 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000841 | 0000001 | 3505.16 | 14/03/2018 | 0000000243744 | 007595 | 000841 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000842 | 0000001 | 22490.63 | 14/03/2018 | 0000000243744 | 007595 | 000842 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000847 | 0000001 | 207.00 | 14/03/2018 | 0000000275042 | 007595 | 851670 | 6.21 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000848 | 0000001 | 1589.30 | 14/03/2018 | 0000000275042 | 007595 | 000848 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000864 | 0000001 | 108.25 | 14/03/2018 | 0000000275042 | 007595 | 000864 | 3.25 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000565 | 0000002 | 520.00 | 14/03/2018 | 0000000275042 | 007595 | 851698 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000731 | 0000001 | 1361.00 | 14/03/2018 | 0000000275042 | 007595 | 851669 | 40.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000009 | 19.40 | 14/03/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000009 | 59.00 | 14/03/2018 | 0000000000560 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000010 | 13.29 | 14/03/2018 | 0000000000578 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000011 | 9.54 | 14/03/2018 | 0000000003666 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000741 | 0000001 | 2300.00 | 14/03/2018 | 0000000075000 | 007595 | 000741 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000004 | 9.70 | 14/03/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000005 | 9.70 | 14/03/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000850 | 0000001 | 954.00 | 14/03/2018 | 0000000458171 | 007595 | 000850 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000851 | 0000001 | 954.00 | 14/03/2018 | 0000000458171 | 007595 | 000851 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000852 | 0000001 | 477.00 | 14/03/2018 | 0000000458171 | 007595 | 000852 | 14.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000853 | 0000001 | 954.00 | 14/03/2018 | 0000000458171 | 007595 | 000853 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000596 | 0000001 | 1908.00 | 14/03/2018 | 0000000003666 | 000558 | 000596 | 152.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000583 | 0000001 | 2908.00 | 14/03/2018 | 0000000003666 | 000558 | 000583 | 232.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000240 | 0000003 | 9.70 | 14/03/2018 | 0000000474037 | 007595 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000576 | 0000001 | 1000.00 | 14/03/2018 | 0000000003666 | 000558 | 000576 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000241 | 0000005 | 48.50 | 14/03/2018 | 0000000458171 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000888 | 0000001 | 650.00 | 15/03/2018 | 000000045799X | 007595 | 000888 | 19.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000889 | 0000001 | 1560.00 | 15/03/2018 | 0000000458171 | 007595 | 000889 | 46.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000757 | 0000001 | 8040.50 | 15/03/2018 | 0000006241003 | 000558 | 000757 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000871 | 0000001 | 499.24 | 15/03/2018 | 0000006241003 | 000558 | 000871 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000872 | 0000001 | 3464.34 | 15/03/2018 | 0000006241003 | 000558 | 000872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000873 | 0000001 | 7902.62 | 15/03/2018 | 0000006241003 | 000558 | 000873 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000874 | 0000001 | 3820.57 | 15/03/2018 | 0000006241003 | 000558 | 000874 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000875 | 0000001 | 4902.68 | 15/03/2018 | 0000006241003 | 000558 | 000875 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000879 | 0000001 | 35.72 | 15/03/2018 | 0000000116297 | 007595 | 000879 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000880 | 0000001 | 472.75 | 15/03/2018 | 0000000116297 | 007595 | 000880 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000006 | 9.70 | 15/03/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000012 | 69.30 | 15/03/2018 | 0000000000560 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000013 | 9.65 | 15/03/2018 | 0000000000578 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000008 | 9.70 | 15/03/2018 | 0000000075000 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000891 | 0000001 | 600.00 | 15/03/2018 | 0000000075000 | 007595 | 000891 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000892 | 0000001 | 1758.41 | 15/03/2018 | 0000000075000 | 007595 | 000892 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000894 | 0000001 | 723.00 | 15/03/2018 | 0000000275042 | 007595 | 000894 | 20.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000876 | 0000001 | 500.00 | 15/03/2018 | 0000000000000 | 000000 | 000876 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000877 | 0000001 | 28.41 | 15/03/2018 | 0000000116297 | 007595 | 000877 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000878 | 0000001 | 129.10 | 15/03/2018 | 0000000116297 | 007595 | 000878 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000881 | 0000001 | 39.19 | 15/03/2018 | 0000000116297 | 007595 | 000881 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000893 | 0000001 | 28.41 | 15/03/2018 | 0000000116297 | 007595 | 000893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000890 | 0000001 | 380.00 | 15/03/2018 | 0000000075000 | 007595 | 000890 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000800 | 0000002 | 1124.00 | 15/03/2018 | 0000000075000 | 007595 | 86084 | 33.72 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000831 | 0000002 | 1105.00 | 16/03/2018 | 0000000075000 | 007595 | 860857 | 33.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000895 | 0000001 | 400.00 | 16/03/2018 | 0000000116297 | 007595 | 000895 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000896 | 0000001 | 150.00 | 16/03/2018 | 0000000116297 | 007595 | 000896 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000898 | 0000001 | 240.00 | 16/03/2018 | 0000000116297 | 007595 | 000898 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000010 | 9.70 | 16/03/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000014 | 9.54 | 16/03/2018 | 0000000003666 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000897 | 0000001 | 258.00 | 16/03/2018 | 0000000116297 | 007595 | 000897 | 7.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000241 | 0000006 | 9.70 | 16/03/2018 | 000000045799X | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000241 | 0000007 | 9.70 | 16/03/2018 | 0000000458171 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000241 | 0000008 | 9.70 | 19/03/2018 | 0000000458171 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000915 | 0000001 | 515.46 | 19/03/2018 | 0000000458171 | 007595 | 000915 | 15.46 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000015 | 2.43 | 19/03/2018 | 0000000000578 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000009 | 9.70 | 19/03/2018 | 0000000075000 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000917 | 0000001 | 209.88 | 19/03/2018 | 0000000075000 | 007595 | 000917 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000916 | 0000001 | 36.84 | 19/03/2018 | 0000000275042 | 007595 | 000916 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000903 | 0000001 | 200.00 | 19/03/2018 | 0000000116297 | 007595 | 854198 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000918 | 0000001 | 162.37 | 19/03/2018 | 0000000116297 | 007595 | 000918 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000919 | 0000001 | 271.40 | 20/03/2018 | 0000000116297 | 007595 | 854270 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000920 | 0000001 | 850.00 | 20/03/2018 | 0000000116297 | 007595 | 854274 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000921 | 0000001 | 450.00 | 20/03/2018 | 0000000116297 | 007595 | 854275 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000922 | 0000001 | 700.00 | 20/03/2018 | 0000000116297 | 007595 | 854267 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000926 | 0000001 | 346.00 | 20/03/2018 | 0000000116297 | 007595 | 854271 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000927 | 0000001 | 550.00 | 20/03/2018 | 0000000116297 | 007595 | 000927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000929 | 0000001 | 117.65 | 20/03/2018 | 0000000116297 | 007595 | 000929 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000933 | 0000001 | 250.00 | 20/03/2018 | 0000000116297 | 007595 | 000933 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000934 | 0000001 | 1140.00 | 20/03/2018 | 0000000116297 | 007595 | 000934 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000936 | 0000001 | 294.00 | 20/03/2018 | 0000000116297 | 007595 | 000936 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000937 | 0000001 | 378.00 | 20/03/2018 | 0000000116297 | 007595 | 000937 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000939 | 0000001 | 242.00 | 20/03/2018 | 0000000116297 | 007595 | 854273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000940 | 0000001 | 150.00 | 20/03/2018 | 0000000116297 | 007595 | 854269 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000941 | 0000001 | 346.00 | 20/03/2018 | 0000000116297 | 007595 | 854272 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000942 | 0000001 | 900.00 | 20/03/2018 | 0000000116297 | 007595 | 854276 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000943 | 0000001 | 200.00 | 20/03/2018 | 0000000116297 | 007595 | 854277 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000763 | 0000001 | 823.00 | 20/03/2018 | 0000000116297 | 007595 | 854192 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000904 | 0000001 | 600.00 | 20/03/2018 | 0000000075000 | 007595 | 000904 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000928 | 0000001 | 940.00 | 20/03/2018 | 0000000161853 | 007595 | 000928 | 131.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000931 | 0000001 | 2569.00 | 20/03/2018 | 0000000161853 | 007595 | 000931 | 308.28 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000932 | 0000001 | 2570.00 | 20/03/2018 | 0000000161853 | 007595 | 000932 | 308.40 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000938 | 0000001 | 3063.66 | 20/03/2018 | 0000000276812 | 007595 | 000938 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000811 | 0000001 | 549.72 | 20/03/2018 | 0000000276812 | 007595 | 000811 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000813 | 0000001 | 524.24 | 20/03/2018 | 0000000276812 | 007595 | 000813 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000818 | 0000001 | 2040.00 | 20/03/2018 | 0000000276812 | 007595 | 000818 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000820 | 0000001 | 1659.41 | 20/03/2018 | 0000000276812 | 007595 | 000820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000011 | 29.10 | 20/03/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000010 | 9.70 | 20/03/2018 | 0000000075000 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000016 | 1.00 | 20/03/2018 | 0000000000578 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000944 | 0000001 | 544.25 | 20/03/2018 | 000000007117X | 007595 | 000944 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2000935 | 0000001 | 2463.90 | 20/03/2018 | 0000000075000 | 007595 | 000935 | 406.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000974 | 0000001 | 1254.00 | 21/03/2018 | 0000006241003 | 000558 | 000974 | 37.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000975 | 0000001 | 954.00 | 21/03/2018 | 0000006241003 | 000558 | 000975 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000976 | 0000001 | 954.00 | 21/03/2018 | 0000006241003 | 000558 | 000976 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000953 | 0000001 | 1240.00 | 21/03/2018 | 0000000116297 | 007595 | 000953 | 37.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000969 | 0000001 | 1672.00 | 21/03/2018 | 0000006241003 | 000558 | 000969 | 50.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000970 | 0000001 | 570.00 | 21/03/2018 | 0000006241003 | 000558 | 000970 | 17.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000971 | 0000001 | 954.00 | 21/03/2018 | 0000006241003 | 000558 | 000971 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000972 | 0000001 | 954.00 | 21/03/2018 | 0000006241003 | 000558 | 000972 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000973 | 0000001 | 1105.00 | 21/03/2018 | 0000006241003 | 000558 | 000973 | 33.15 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000007 | 48.50 | 21/03/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000017 | 12.90 | 21/03/2018 | 0000000000560 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000011 | 19.40 | 21/03/2018 | 0000000075000 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000948 | 0000001 | 520.00 | 21/03/2018 | 0000000075000 | 007595 | 000948 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000012 | 29.10 | 21/03/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000946 | 0000001 | 937.00 | 21/03/2018 | 0000000275042 | 007595 | 851673 | 28.11 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000951 | 0000001 | 954.00 | 21/03/2018 | 0000000275042 | 007595 | 000951 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000952 | 0000001 | 1155.00 | 21/03/2018 | 0000000275042 | 007595 | 000952 | 34.65 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000958 | 0000001 | 954.00 | 21/03/2018 | 0000000275042 | 007595 | 851677 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000959 | 0000001 | 954.00 | 21/03/2018 | 0000000275042 | 007595 | 851678 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000960 | 0000001 | 1121.00 | 21/03/2018 | 0000000275042 | 007595 | 000960 | 33.63 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000963 | 0000001 | 954.00 | 21/03/2018 | 0000000275042 | 007595 | 000963 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000968 | 0000001 | 1155.00 | 21/03/2018 | 0000000275042 | 007595 | 000968 | 34.65 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000956 | 0000001 | 954.00 | 21/03/2018 | 0000000275042 | 007595 | 851679 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000966 | 0000001 | 150.00 | 21/03/2018 | 0000000075000 | 007595 | 000966 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000962 | 0000001 | 288.66 | 21/03/2018 | 0000000116297 | 007595 | 000962 | 8.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000964 | 0000001 | 954.00 | 21/03/2018 | 0000000116297 | 007595 | 000964 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000899 | 0000001 | 954.00 | 22/03/2018 | 0000000116297 | 007595 | 854284 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000807 | 0000001 | 520.00 | 22/03/2018 | 0000000116297 | 007595 | 000807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000978 | 0000001 | 400.00 | 22/03/2018 | 0000000116297 | 007595 | 000978 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000982 | 0000001 | 600.00 | 22/03/2018 | 0000000116297 | 007595 | 000982 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000985 | 0000001 | 954.00 | 22/03/2018 | 0000000116297 | 007595 | 000985 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000986 | 0000001 | 250.00 | 22/03/2018 | 0000000116297 | 007595 | 854281 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000990 | 0000001 | 145.36 | 22/03/2018 | 0000000116297 | 007595 | 000990 | 4.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000607 | 0000001 | 20250.00 | 22/03/2018 | 0000000003666 | 000558 | 000607 | 3830.03 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000967 | 0000001 | 715.00 | 22/03/2018 | 0000000075000 | 007595 | 850865 | 21.45 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2000991 | 0000001 | 450.00 | 22/03/2018 | 0000000075000 | 007595 | 000991 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2000992 | 0000001 | 150.00 | 22/03/2018 | 0000000075000 | 007595 | 000992 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2000993 | 0000001 | 200.00 | 22/03/2018 | 0000000075000 | 007595 | 000993 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000006 | 0000007 | 17.30 | 22/03/2018 | 0000006241003 | 000558 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000995 | 0000001 | 699.30 | 22/03/2018 | 0000000161853 | 007595 | 000995 | 97.90 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000977 | 0000001 | 938.00 | 22/03/2018 | 0000000161853 | 007595 | 000977 | 131.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000013 | 19.40 | 22/03/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000012 | 19.40 | 22/03/2018 | 0000000075000 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000018 | 2.00 | 22/03/2018 | 0000000000578 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000751 | 0000001 | 1615.00 | 22/03/2018 | 0000000075000 | 007595 | 000751 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000979 | 0000001 | 250.18 | 22/03/2018 | 0000006241003 | 000558 | 000979 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000981 | 0000001 | 937.00 | 22/03/2018 | 0000006241003 | 000558 | 000981 | 28.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000588 | 0000001 | 3466.67 | 22/03/2018 | 0000000003666 | 000558 | 000588 | 157.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000592 | 0000001 | 1908.00 | 22/03/2018 | 0000000000560 | 000558 | 000592 | 152.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000608 | 0000001 | 14263.88 | 22/03/2018 | 0000000003666 | 000558 | 000608 | 3503.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000994 | 0000001 | 100.00 | 22/03/2018 | 0000000474037 | 007595 | 000994 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001010 | 0000001 | 225.00 | 23/03/2018 | 0000000474037 | 007595 | 001010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001016 | 0000001 | 954.00 | 23/03/2018 | 0000000458171 | 007595 | 001016 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000925 | 0000001 | 627.33 | 23/03/2018 | 0000000458171 | 007595 | 000925 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000759 | 0000001 | 2000.00 | 23/03/2018 | 0000006241003 | 000558 | 000759 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000987 | 0000001 | 954.00 | 23/03/2018 | 0000006241003 | 000558 | 000987 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000997 | 0000001 | 630.00 | 23/03/2018 | 0000006241003 | 000558 | 000997 | 28.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000998 | 0000001 | 670.00 | 23/03/2018 | 0000006241003 | 000558 | 000998 | 18.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000999 | 0000001 | 570.00 | 23/03/2018 | 0000006241003 | 000558 | 000999 | 17.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001000 | 0000001 | 937.00 | 23/03/2018 | 0000006241003 | 000558 | 001000 | 11.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001001 | 0000001 | 937.00 | 23/03/2018 | 0000006241003 | 000558 | 001001 | 11.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001002 | 0000001 | 570.00 | 23/03/2018 | 0000006241003 | 000558 | 001002 | 17.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001017 | 0000001 | 674.94 | 23/03/2018 | 0000006241003 | 000558 | 001017 | 20.25 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001015 | 0000001 | 1356.98 | 23/03/2018 | 0000000075000 | 007595 | 001015 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001018 | 0000001 | 98.97 | 23/03/2018 | 0000001006835 | 007595 | 001018 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000008 | 19.40 | 23/03/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000004 | 0000001 | 9.70 | 23/03/2018 | 0000000157694 | 007595 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000019 | 11.73 | 23/03/2018 | 0000000000560 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000020 | 4.00 | 23/03/2018 | 0000000000578 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000021 | 7.95 | 23/03/2018 | 0000000003666 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000013 | 9.70 | 23/03/2018 | 0000000075000 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000014 | 9.70 | 23/03/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000988 | 0000001 | 954.00 | 23/03/2018 | 0000000275042 | 007595 | 000988 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000989 | 0000001 | 954.00 | 23/03/2018 | 0000000275042 | 007595 | 000989 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000949 | 0000001 | 954.00 | 23/03/2018 | 0000000275042 | 007595 | 000949 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000271 | 0000001 | 520.00 | 23/03/2018 | 0000000275042 | 007595 | 851701 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000604 | 0000001 | 5456.16 | 23/03/2018 | 0000000000560 | 000558 | 000604 | 436.50 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001011 | 0000001 | 1040.00 | 23/03/2018 | 0000000157694 | 007595 | 001011 | 31.20 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000996 | 0000001 | 711.34 | 23/03/2018 | 0000000075000 | 007595 | 000996 | 21.34 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001009 | 0000001 | 620.00 | 23/03/2018 | 0000000166111 | 007595 | 001009 | 18.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000289 | 0000001 | 520.00 | 23/03/2018 | 0000000075000 | 007595 | 860626 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001003 | 0000001 | 380.00 | 23/03/2018 | 0000000116297 | 007595 | 854282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001004 | 0000001 | 310.00 | 23/03/2018 | 0000000116297 | 007595 | 854263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001005 | 0000001 | 186.00 | 23/03/2018 | 0000000116297 | 007595 | 001005 | 5.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001019 | 0000001 | 84.43 | 23/03/2018 | 0000000116297 | 007595 | 001019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001020 | 0000001 | 387.35 | 23/03/2018 | 0000000116297 | 007595 | 001020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001021 | 0000001 | 900.00 | 26/03/2018 | 0000000116297 | 007595 | 854286 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001022 | 0000001 | 130.00 | 26/03/2018 | 0000000116297 | 007595 | 854285 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001023 | 0000001 | 200.00 | 26/03/2018 | 0000000000000 | 000000 | 001023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001024 | 0000001 | 200.00 | 26/03/2018 | 0000000000000 | 000000 | 001024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001025 | 0000001 | 500.00 | 26/03/2018 | 0000000000000 | 000000 | 001025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001026 | 0000001 | 500.00 | 26/03/2018 | 0000000000000 | 000000 | 001026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001027 | 0000001 | 500.00 | 26/03/2018 | 0000000000000 | 000000 | 001027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001028 | 0000001 | 300.00 | 26/03/2018 | 0000000000000 | 000000 | 001028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001029 | 0000001 | 650.00 | 26/03/2018 | 0000000116297 | 007595 | 854290 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001030 | 0000001 | 250.00 | 26/03/2018 | 0000000116297 | 007595 | 854289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001031 | 0000001 | 200.00 | 26/03/2018 | 0000000116297 | 007595 | 854287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001032 | 0000001 | 262.00 | 26/03/2018 | 0000000116297 | 007595 | 854288 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001038 | 0000001 | 480.00 | 26/03/2018 | 0000000116297 | 007595 | 001038 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001039 | 0000001 | 75.00 | 26/03/2018 | 0000000116297 | 007595 | 001039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001006 | 0000001 | 250.00 | 26/03/2018 | 0000000116297 | 007595 | 001006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001007 | 0000001 | 200.00 | 26/03/2018 | 0000000116297 | 007595 | 001007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001046 | 0000001 | 200.00 | 26/03/2018 | 0000000116297 | 007595 | 001046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001047 | 0000001 | 154.64 | 26/03/2018 | 0000000116297 | 007595 | 001047 | 4.64 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001042 | 0000001 | 415.00 | 26/03/2018 | 0000000075000 | 007595 | 001042 | 12.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000006 | 0000008 | 8.65 | 26/03/2018 | 0000006241003 | 000558 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001014 | 0000001 | 750.00 | 26/03/2018 | 0000000276812 | 007595 | 001014 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001033 | 0000001 | 520.00 | 26/03/2018 | 0000000275042 | 007595 | 001033 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000015 | 29.80 | 26/03/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000022 | 50.65 | 26/03/2018 | 0000000000560 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000023 | 5.16 | 26/03/2018 | 0000000001116 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000024 | 47.00 | 26/03/2018 | 0000000000578 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000025 | 42.00 | 26/03/2018 | 0000000003666 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001043 | 0000001 | 156.52 | 26/03/2018 | 0000000075000 | 007595 | 001043 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000009 | 9.70 | 26/03/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001012 | 0000001 | 120.00 | 26/03/2018 | 0000006241003 | 000558 | 001012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001013 | 0000001 | 280.50 | 26/03/2018 | 0000000116297 | 007595 | 001013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000945 | 0000001 | 9500.00 | 26/03/2018 | 0000006241003 | 000558 | 000945 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000623 | 0000001 | 2690.00 | 26/03/2018 | 0000006241003 | 000558 | 000623 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO | 2001068 | 0000001 | 1040.00 | 27/03/2018 | 0000000075000 | 007595 | 001068 | 31.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000010 | 77.60 | 27/03/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001091 | 0000001 | 9728.45 | 27/03/2018 | 000000007117X | 007595 | 001091 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001085 | 0000001 | 528.00 | 27/03/2018 | 0000000113239 | 007595 | 001085 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001085 | 0000002 | 1664.00 | 27/03/2018 | 0000000113239 | 007595 | 001085 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001085 | 0000003 | 224.00 | 27/03/2018 | 0000000113239 | 007595 | 001085 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000026 | 6.16 | 27/03/2018 | 0000000000560 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000027 | 4.00 | 27/03/2018 | 0000000000578 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000014 | 58.20 | 27/03/2018 | 0000000075000 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000016 | 155.55 | 27/03/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000957 | 0000001 | 1908.00 | 27/03/2018 | 0000000275042 | 007595 | 851671 | 57.24 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001080 | 0000001 | 1155.00 | 27/03/2018 | 0000000275042 | 007595 | 001080 | 34.65 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001081 | 0000001 | 1155.00 | 27/03/2018 | 0000000275042 | 007595 | 001081 | 34.65 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001089 | 0000001 | 3173.38 | 27/03/2018 | 000000007117X | 007595 | 001089 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001057 | 0000001 | 520.00 | 27/03/2018 | 0000000275042 | 007595 | 001057 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001075 | 0000001 | 954.00 | 27/03/2018 | 0000000275042 | 007595 | 001075 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001076 | 0000001 | 620.00 | 27/03/2018 | 0000000275042 | 007595 | 001076 | 18.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000633 | 0000001 | 250.00 | 27/03/2018 | 0000000275042 | 007595 | 000633 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000634 | 0000001 | 500.00 | 27/03/2018 | 0000000275042 | 007595 | 000634 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000636 | 0000001 | 500.00 | 27/03/2018 | 0000000275042 | 007595 | 000636 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000954 | 0000001 | 954.00 | 27/03/2018 | 0000000275042 | 007595 | 851674 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000955 | 0000001 | 954.00 | 27/03/2018 | 0000000275042 | 007595 | 851672 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000173 | 0000001 | 3390.00 | 27/03/2018 | 0000000275042 | 007595 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001063 | 0000001 | 833.40 | 27/03/2018 | 0000000075000 | 007595 | 001063 | 25.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001086 | 0000001 | 1500.00 | 27/03/2018 | 0000000075000 | 007595 | 001086 | 45.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000752 | 0000001 | 620.00 | 27/03/2018 | 0000000075000 | 007595 | 860629 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001052 | 0000001 | 450.00 | 27/03/2018 | 0000000116297 | 007595 | 854295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001053 | 0000001 | 680.00 | 27/03/2018 | 0000000116297 | 007595 | 854299 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001054 | 0000001 | 670.00 | 27/03/2018 | 0000000116297 | 007595 | 854293 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001055 | 0000001 | 380.00 | 27/03/2018 | 0000000116297 | 007595 | 854292 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001056 | 0000001 | 300.00 | 27/03/2018 | 0000000116297 | 007595 | 001056 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001058 | 0000001 | 620.00 | 27/03/2018 | 0000000116297 | 007595 | 854297 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001059 | 0000001 | 954.00 | 27/03/2018 | 0000000116297 | 007595 | 001059 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001060 | 0000001 | 568.00 | 27/03/2018 | 0000000116297 | 007595 | 001060 | 17.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001061 | 0000001 | 568.00 | 27/03/2018 | 0000000116297 | 007595 | 001061 | 17.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001062 | 0000001 | 954.00 | 27/03/2018 | 0000000116297 | 007595 | 001062 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001041 | 0000001 | 954.00 | 27/03/2018 | 0000000116297 | 007595 | 001041 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001064 | 0000001 | 568.00 | 27/03/2018 | 0000000116297 | 007595 | 001064 | 17.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001065 | 0000001 | 723.00 | 27/03/2018 | 0000000116297 | 007595 | 001065 | 21.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001066 | 0000001 | 954.00 | 27/03/2018 | 0000000116297 | 007595 | 001066 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001067 | 0000001 | 954.00 | 27/03/2018 | 0000000116297 | 007595 | 001067 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001069 | 0000001 | 568.00 | 27/03/2018 | 0000000116297 | 007595 | 001069 | 17.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001070 | 0000001 | 954.00 | 27/03/2018 | 0000000116297 | 007595 | 001070 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001071 | 0000001 | 1245.00 | 27/03/2018 | 0000000116297 | 007595 | 001071 | 37.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001072 | 0000001 | 1908.00 | 27/03/2018 | 0000000116297 | 007595 | 001072 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001073 | 0000001 | 954.00 | 27/03/2018 | 0000000116297 | 007595 | 001073 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001078 | 0000001 | 150.00 | 27/03/2018 | 0000000116297 | 007595 | 854291 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001082 | 0000001 | 954.00 | 27/03/2018 | 0000000116297 | 007595 | 001082 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001090 | 0000001 | 1725.22 | 27/03/2018 | 000000007117X | 007595 | 001090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000860 | 0000001 | 250.00 | 27/03/2018 | 0000000116297 | 007595 | 854268 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001093 | 0000001 | 723.00 | 28/03/2018 | 0000000116297 | 007595 | 001093 | 21.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001095 | 0000001 | 937.00 | 28/03/2018 | 0000000116297 | 007595 | 001095 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001108 | 0000001 | 250.00 | 28/03/2018 | 0000000116297 | 007595 | 001108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001109 | 0000001 | 400.00 | 28/03/2018 | 0000000116297 | 007595 | 001109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001005 | 0000002 | 186.00 | 28/03/2018 | 0000000116297 | 007595 | 001005 | 5.58 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001087 | 0000001 | 928.00 | 28/03/2018 | 0000000166111 | 007595 | 001087 | 27.84 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001099 | 0000001 | 315.00 | 28/03/2018 | 0000000166111 | 007595 | 001099 | 9.45 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001077 | 0000001 | 92.78 | 28/03/2018 | 0000000075000 | 007595 | 001077 | 2.78 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001094 | 0000001 | 1240.00 | 28/03/2018 | 0000000275042 | 007595 | 001094 | 37.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001100 | 0000001 | 825.00 | 28/03/2018 | 0000000157694 | 007595 | 001100 | 24.75 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001107 | 0000001 | 7783.51 | 28/03/2018 | 0000000075000 | 007595 | 001107 | 233.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000017 | 84.60 | 28/03/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000129 | 0000001 | 450.00 | 28/03/2018 | 0000000116297 | 007595 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000015 | 19.40 | 28/03/2018 | 0000000075000 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000028 | 5.00 | 28/03/2018 | 0000000000578 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001096 | 0000001 | 1040.00 | 28/03/2018 | 0000000075000 | 007595 | 001096 | 31.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000011 | 9.70 | 28/03/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001088 | 0000001 | 553.00 | 28/03/2018 | 0000000458171 | 007595 | 001088 | 16.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000174 | 0000001 | 2690.00 | 28/03/2018 | 0000000457914 | 007595 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000037 | 0000001 | 278.94 | 28/03/2018 | 0000000458171 | 007595 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000241 | 0000009 | 19.40 | 28/03/2018 | 0000000458171 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2000578 | 0000001 | 3600.00 | 28/03/2018 | 0000000000560 | 000558 | 000578 | 521.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001167 | 0000001 | 1751.09 | 29/03/2018 | 0000000458171 | 007595 | 001167 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE ESPORTE, LAZER E TURISMO | 2000603 | 0000001 | 3600.00 | 29/03/2018 | 0000000000560 | 000558 | 902827 | 521.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000930 | 0000001 | 1384.51 | 29/03/2018 | 0000000116297 | 007595 | 000930 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001169 | 0000001 | 1181.21 | 29/03/2018 | 0000006241003 | 000558 | 001169 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001170 | 0000001 | 484.96 | 29/03/2018 | 0000006241003 | 000558 | 001170 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001171 | 0000001 | 8332.60 | 29/03/2018 | 0000006241003 | 000558 | 001171 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001151 | 0000001 | 2390.75 | 29/03/2018 | 000000007117X | 007595 | 001151 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001152 | 0000001 | 5865.71 | 29/03/2018 | 000000007117X | 007595 | 001152 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001153 | 0000001 | 1.10 | 29/03/2018 | 0000009831428 | 007595 | 001153 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001154 | 0000001 | 0.04 | 29/03/2018 | 0000004003756 | 007595 | 001154 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001176 | 0000001 | 20521.95 | 29/03/2018 | 0000000075000 | 007595 | 001176 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001177 | 0000001 | 20624.80 | 29/03/2018 | 0000000075000 | 007595 | 001177 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001178 | 0000001 | 20727.64 | 29/03/2018 | 0000000075000 | 007595 | 001178 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001179 | 0000001 | 1219.01 | 29/03/2018 | 0000000075000 | 007595 | 001179 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001180 | 0000001 | 1225.13 | 29/03/2018 | 0000000075000 | 007595 | 001180 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001181 | 0000001 | 1231.24 | 29/03/2018 | 0000000075000 | 007595 | 001181 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001182 | 0000001 | 1237.36 | 29/03/2018 | 0000000075000 | 007595 | 001182 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000016 | 48.50 | 29/03/2018 | 0000000075000 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2001008 | 0000001 | 265.58 | 29/03/2018 | 0000000075000 | 007595 | 001008 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001184 | 0000001 | 937.00 | 29/03/2018 | 0000000075000 | 007595 | 001184 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000418 | 0000002 | 620.00 | 29/03/2018 | 0000000116297 | 007595 | 000418 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000018 | 29.10 | 29/03/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001172 | 0000001 | 9223.70 | 29/03/2018 | 0000000275042 | 007595 | 001172 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001173 | 0000001 | 2838.18 | 29/03/2018 | 0000000243744 | 007595 | 001173 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001174 | 0000001 | 23531.05 | 29/03/2018 | 0000000243744 | 007595 | 001174 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001155 | 0000001 | 954.00 | 29/03/2018 | 0000000275042 | 007595 | 001155 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001156 | 0000001 | 954.00 | 29/03/2018 | 0000000275042 | 007595 | 001156 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001185 | 0000001 | 7892.00 | 29/03/2018 | 0000000075000 | 007595 | 001185 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2001165 | 0000001 | 10305.37 | 29/03/2018 | 0000000075000 | 007595 | 001165 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2001186 | 0000001 | 477.80 | 29/03/2018 | 0000000075000 | 007595 | 001186 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000907 | 0000001 | 3251.37 | 29/03/2018 | 0000000116297 | 007595 | 000907 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001157 | 0000001 | 1940.00 | 29/03/2018 | 0000000116297 | 007595 | 001157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001158 | 0000001 | 900.00 | 29/03/2018 | 0000000116297 | 007595 | 001158 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001160 | 0000001 | 1700.00 | 29/03/2018 | 0000000116297 | 007595 | 001160 | 51.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001168 | 0000001 | 5917.20 | 29/03/2018 | 0000000116297 | 007595 | 001168 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001183 | 0000001 | 322.68 | 29/03/2018 | 0000000116297 | 007595 | 001183 | 9.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001187 | 0000001 | 5530.90 | 29/03/2018 | 0000000116297 | 007595 | 001187 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001161 | 0000001 | 620.00 | 29/03/2018 | 0000000116297 | 007595 | 854302 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001226 | 0000001 | 200.00 | 05/04/2018 | 0000000116297 | 007595 | 001226 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001188 | 0000001 | 636.00 | 05/04/2018 | 0000000275042 | 007595 | 001188 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001208 | 0000001 | 520.00 | 05/04/2018 | 0000000275042 | 007595 | 001208 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001210 | 0000001 | 954.00 | 05/04/2018 | 0000000275042 | 007595 | 001210 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001211 | 0000001 | 954.00 | 05/04/2018 | 0000000275042 | 007595 | 001211 | 28.62 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001213 | 0000001 | 954.00 | 05/04/2018 | 0000000075000 | 007595 | 001213 | 28.62 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001216 | 0000001 | 954.00 | 05/04/2018 | 0000000075000 | 007595 | 001216 | 28.62 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001218 | 0000001 | 954.00 | 05/04/2018 | 0000000075000 | 007595 | 001218 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001205 | 0000001 | 1779.00 | 05/04/2018 | 0000006241003 | 000558 | 001205 | 53.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001206 | 0000001 | 1040.00 | 05/04/2018 | 0000006241003 | 000558 | 001206 | 31.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001207 | 0000001 | 954.00 | 05/04/2018 | 0000006241003 | 000558 | 001207 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001217 | 0000001 | 1908.00 | 05/04/2018 | 0000000116297 | 007595 | 001217 | 57.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001225 | 0000001 | 4194.00 | 05/04/2018 | 0000006241003 | 000558 | 001225 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001212 | 0000001 | 954.00 | 05/04/2018 | 0000000458171 | 007595 | 001212 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001214 | 0000001 | 550.00 | 05/04/2018 | 0000000458171 | 007595 | 001214 | 16.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001237 | 0000001 | 1350.00 | 06/04/2018 | 0000000456810 | 007595 | 001237 | 40.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001164 | 0000001 | 1220.74 | 06/04/2018 | 0000000116297 | 007595 | 854303 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001229 | 0000001 | 1345.00 | 06/04/2018 | 0000000075000 | 007595 | 001229 | 43.74 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001236 | 0000001 | 723.00 | 06/04/2018 | 0000000075000 | 007595 | 001236 | 21.69 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000017 | 82.15 | 06/04/2018 | 0000000075000 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000018 | 55.85 | 06/04/2018 | 0000000166111 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000029 | 10.19 | 06/04/2018 | 0000000000560 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000030 | 6.00 | 06/04/2018 | 0000000000578 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000031 | 36.50 | 06/04/2018 | 0000000003453 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000012 | 58.20 | 06/04/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000013 | 19.40 | 06/04/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001230 | 0000001 | 1240.00 | 06/04/2018 | 0000000275042 | 007595 | 001230 | 37.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001239 | 0000001 | 500.00 | 06/04/2018 | 0000000275042 | 007595 | 001239 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001079 | 0000001 | 477.00 | 06/04/2018 | 0000000275042 | 007595 | 001079 | 14.31 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000908 | 0000001 | 1164.25 | 06/04/2018 | 0000000275042 | 007595 | 000908 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000019 | 140.80 | 06/04/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001227 | 0000001 | 288.66 | 06/04/2018 | 0000000116297 | 007595 | 001227 | 8.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001201 | 0000001 | 1542.00 | 06/04/2018 | 0000000116297 | 007595 | 001201 | 46.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001234 | 0000001 | 250.00 | 06/04/2018 | 0000000116297 | 007595 | 854311 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001238 | 0000001 | 1400.00 | 06/04/2018 | 0000000116297 | 007595 | 001238 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001160 | 0000002 | 1700.00 | 06/04/2018 | 0000000116297 | 007595 | 854304 | 51.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001158 | 0000002 | 900.00 | 06/04/2018 | 0000000116297 | 007595 | 854301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001157 | 0000002 | 1940.00 | 06/04/2018 | 0000000116297 | 007595 | 854300 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001062 | 0000002 | 954.00 | 06/04/2018 | 0000000116297 | 007595 | 854296 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001209 | 0000001 | 1040.00 | 06/04/2018 | 0000000075000 | 007595 | 001209 | 31.20 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001215 | 0000001 | 954.00 | 06/04/2018 | 0000000075000 | 007595 | 001215 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001228 | 0000001 | 1756.00 | 06/04/2018 | 0000000075000 | 007595 | 001228 | 55.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001235 | 0000001 | 2261.00 | 06/04/2018 | 0000000075000 | 007595 | 001235 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001248 | 0000001 | 310.00 | 09/04/2018 | 0000000075000 | 007595 | 860867 | 9.30 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001256 | 0000001 | 520.00 | 09/04/2018 | 0000000116297 | 007595 | 854318 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001035 | 0000001 | 520.00 | 09/04/2018 | 0000000075000 | 007595 | 860635 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001036 | 0000001 | 954.00 | 09/04/2018 | 0000000075000 | 007595 | 860636 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000275 | 0000001 | 937.00 | 09/04/2018 | 0000000075000 | 007595 | 860637 | 28.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000006 | 0000009 | 9.50 | 09/04/2018 | 0000006241003 | 000558 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000006 | 0000010 | 51.90 | 09/04/2018 | 0000006241003 | 000558 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001040 | 0000001 | 954.00 | 09/04/2018 | 0000000116297 | 007595 | 854309 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001196 | 0000001 | 520.00 | 09/04/2018 | 0000000116297 | 007595 | 854307 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001249 | 0000001 | 250.00 | 09/04/2018 | 0000000116297 | 007595 | 854323 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001250 | 0000001 | 900.00 | 09/04/2018 | 0000000116297 | 007595 | 854320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001251 | 0000001 | 900.00 | 09/04/2018 | 0000000116297 | 007595 | 854319 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001252 | 0000001 | 340.00 | 09/04/2018 | 0000000116297 | 007595 | 854314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001253 | 0000001 | 240.00 | 09/04/2018 | 0000000116297 | 007595 | 854317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001254 | 0000001 | 300.00 | 09/04/2018 | 0000000116297 | 007595 | 854316 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001255 | 0000001 | 300.00 | 09/04/2018 | 0000000116297 | 007595 | 854315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001266 | 0000001 | 500.00 | 09/04/2018 | 0000000116297 | 007595 | 854313 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000032 | 8.00 | 09/04/2018 | 0000000000578 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000033 | 8.65 | 09/04/2018 | 0000000000560 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001159 | 0000001 | 391.83 | 09/04/2018 | 0000006241003 | 000558 | 001159 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001106 | 0000001 | 6916.44 | 09/04/2018 | 0000006241003 | 000558 | 001106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001257 | 0000001 | 600.00 | 09/04/2018 | 0000006241003 | 000558 | 001257 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001258 | 0000001 | 900.00 | 09/04/2018 | 0000006241003 | 000558 | 001258 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001259 | 0000001 | 900.00 | 09/04/2018 | 0000006241003 | 000558 | 001259 | 27.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001260 | 0000001 | 954.00 | 09/04/2018 | 0000006241003 | 000558 | 001260 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001044 | 0000001 | 100.00 | 09/04/2018 | 0000000458171 | 007595 | 001044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001045 | 0000001 | 200.00 | 09/04/2018 | 0000000458171 | 007595 | 001045 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000241 | 0000010 | 67.90 | 09/04/2018 | 0000000458171 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DA MULHER, DA JUVENTUDE E IDOSO | 2000602 | 0000001 | 3600.00 | 09/04/2018 | 0000000000560 | 000558 | 000602 | 521.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001267 | 0000001 | 1503.84 | 09/04/2018 | 0000000458171 | 007595 | 001267 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001284 | 0000001 | 2293.20 | 10/04/2018 | 0000000458171 | 007595 | 001284 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001287 | 0000001 | 1350.00 | 10/04/2018 | 0000000458171 | 007595 | 001287 | 40.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001051 | 0000001 | 280.00 | 10/04/2018 | 0000000458171 | 007595 | 001051 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001189 | 0000001 | 1761.26 | 10/04/2018 | 0000000458171 | 007595 | 001189 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001191 | 0000001 | 1482.44 | 10/04/2018 | 0000006241003 | 000558 | 001191 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001279 | 0000001 | 14724.99 | 10/04/2018 | 0000006241003 | 000558 | 001279 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001283 | 0000001 | 3392.48 | 10/04/2018 | 0000000116297 | 007595 | 001283 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001285 | 0000001 | 859.77 | 10/04/2018 | 0000006241003 | 000558 | 001285 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001048 | 0000001 | 700.00 | 10/04/2018 | 0000000116297 | 007595 | 001048 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000034 | 3.00 | 10/04/2018 | 0000000000578 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000019 | 58.20 | 10/04/2018 | 0000000075000 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000885 | 0000001 | 550.00 | 10/04/2018 | 0000000075000 | 007595 | 000885 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2001278 | 0000001 | 2358.72 | 10/04/2018 | 0000000075000 | 007595 | 001278 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001050 | 0000001 | 210.00 | 10/04/2018 | 0000000075000 | 007595 | 001050 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001084 | 0000001 | 615.00 | 10/04/2018 | 000000007117X | 007595 | 001084 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000014 | 29.10 | 10/04/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001232 | 0000001 | 2300.00 | 10/04/2018 | 0000000075000 | 007595 | 001232 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001083 | 0000001 | 1500.00 | 10/04/2018 | 000000007117X | 007595 | 001083 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001269 | 0000001 | 3151.08 | 10/04/2018 | 000000007117X | 007595 | 001269 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001286 | 0000001 | 1615.00 | 10/04/2018 | 0000000075000 | 007595 | 001286 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001289 | 0000001 | 9500.00 | 10/04/2018 | 0000000075000 | 007595 | 860866 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000867 | 0000001 | 1500.00 | 10/04/2018 | 0000000075000 | 007595 | 000867 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000020 | 38.80 | 10/04/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001074 | 0000001 | 120.00 | 10/04/2018 | 0000000275042 | 007595 | 001074 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001049 | 0000001 | 1120.00 | 10/04/2018 | 0000000275042 | 007595 | 001049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001281 | 0000001 | 1878.24 | 10/04/2018 | 0000000275042 | 007595 | 001281 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001282 | 0000001 | 7703.10 | 10/04/2018 | 0000000243744 | 007595 | 001282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001270 | 0000001 | 390.00 | 10/04/2018 | 0000000116297 | 007595 | 854326 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001271 | 0000001 | 125.00 | 10/04/2018 | 0000000116297 | 007595 | 854325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001190 | 0000001 | 1031.80 | 10/04/2018 | 0000000116297 | 007595 | 001190 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000742 | 0000001 | 950.00 | 10/04/2018 | 0000000116297 | 007595 | 000742 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000006 | 0000011 | 9.50 | 10/04/2018 | 0000006241003 | 000558 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000181 | 0000001 | 1281.10 | 10/04/2018 | 0000000116297 | 007595 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001280 | 0000001 | 7278.10 | 10/04/2018 | 0000000075000 | 007595 | 001280 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2000504 | 0000001 | 1800.00 | 10/04/2018 | 0000000075000 | 007595 | 000504 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2001137 | 0000001 | 6519.00 | 11/04/2018 | 0000000000560 | 000558 | 001137 | 457.92 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001298 | 0000001 | 620.00 | 11/04/2018 | 0000000075000 | 007595 | 001298 | 18.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001307 | 0000001 | 1546.39 | 11/04/2018 | 0000000166111 | 007595 | 001307 | 46.39 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001146 | 0000001 | 33210.00 | 11/04/2018 | 0000000000560 | 000558 | 001146 | 5479.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000006 | 0000012 | 9.50 | 11/04/2018 | 0000006241003 | 000558 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001197 | 0000001 | 620.00 | 11/04/2018 | 0000000075000 | 007595 | 860632 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001126 | 0000001 | 9692.50 | 11/04/2018 | 0000000000560 | 000558 | 001126 | 1349.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001290 | 0000001 | 250.00 | 11/04/2018 | 0000000116297 | 007595 | 854331 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001291 | 0000001 | 280.00 | 11/04/2018 | 0000000116297 | 007595 | 854327 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001292 | 0000001 | 200.00 | 11/04/2018 | 0000000116297 | 007595 | 854330 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001297 | 0000001 | 520.00 | 11/04/2018 | 0000000116297 | 007595 | 001297 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001301 | 0000001 | 979.38 | 11/04/2018 | 0000000116297 | 007595 | 001301 | 29.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001309 | 0000001 | 260.00 | 11/04/2018 | 0000000116297 | 007595 | 001309 | 7.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001114 | 0000001 | 34965.30 | 11/04/2018 | 0000000000560 | 000558 | 001114 | 7227.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001093 | 0000002 | 723.00 | 11/04/2018 | 0000000116297 | 007595 | 854298 | 21.69 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001294 | 0000001 | 340.00 | 11/04/2018 | 0000000275042 | 007595 | 001294 | 10.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001295 | 0000001 | 477.00 | 11/04/2018 | 0000000275042 | 007595 | 001295 | 14.31 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001296 | 0000001 | 616.00 | 11/04/2018 | 0000000275042 | 007595 | 001296 | 18.48 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001322 | 0000001 | 919.10 | 11/04/2018 | 0000000075000 | 007595 | 001322 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001113 | 0000001 | 25520.14 | 11/04/2018 | 0000000000560 | 000558 | 001113 | 5879.82 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001115 | 0000001 | 101509.56 | 11/04/2018 | 0000000000560 | 000558 | 001115 | 22208.18 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001120 | 0000001 | 46106.18 | 11/04/2018 | 0000000000560 | 000558 | 001120 | 9834.85 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001134 | 0000001 | 7285.44 | 11/04/2018 | 0000000000560 | 000558 | 001134 | 1733.18 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001122 | 0000001 | 5864.94 | 11/04/2018 | 0000000000560 | 000558 | 001122 | 1313.06 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001194 | 0000001 | 954.00 | 11/04/2018 | 0000000275042 | 007595 | 851702 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000821 | 0000001 | 1833.00 | 11/04/2018 | 0000000075000 | 007595 | 000821 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000021 | 9.70 | 11/04/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001313 | 0000001 | 39.97 | 11/04/2018 | 0000000166111 | 007595 | 001313 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001092 | 0000001 | 4960.00 | 11/04/2018 | 000000007117X | 007595 | 001092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001112 | 0000001 | 9823.44 | 11/04/2018 | 0000000000560 | 000558 | 001112 | 2096.76 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000767 | 0000001 | 960.00 | 11/04/2018 | 000000007117X | 007595 | 000767 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000015 | 9.70 | 11/04/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001111 | 0000001 | 4724.00 | 11/04/2018 | 0000000000560 | 000558 | 001111 | 1055.77 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2001110 | 0000001 | 7463.00 | 11/04/2018 | 0000000000560 | 000558 | 001110 | 1965.57 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2001116 | 0000001 | 24000.00 | 11/04/2018 | 0000000000560 | 000558 | 001116 | 12904.32 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001306 | 0000001 | 620.00 | 11/04/2018 | 0000000075000 | 007595 | 001306 | 18.60 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001317 | 0000001 | 200.00 | 11/04/2018 | 0000000075000 | 007595 | 001317 | 6.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001318 | 0000001 | 3001.74 | 11/04/2018 | 0000000075000 | 007595 | 001318 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001319 | 0000001 | 2693.87 | 11/04/2018 | 0000000075000 | 007595 | 001319 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001321 | 0000001 | 1547.00 | 11/04/2018 | 0000000075000 | 007595 | 001321 | 45.44 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000020 | 29.10 | 11/04/2018 | 0000000075000 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000035 | 1.54 | 11/04/2018 | 0000000000560 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000036 | 3.00 | 11/04/2018 | 0000000000578 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001302 | 0000001 | 937.00 | 11/04/2018 | 0000006241003 | 000558 | 001302 | 28.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001304 | 0000001 | 200.00 | 11/04/2018 | 0000006241003 | 000558 | 001304 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001308 | 0000001 | 900.00 | 11/04/2018 | 0000006241003 | 000558 | 001308 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001314 | 0000001 | 1920.00 | 11/04/2018 | 0000006241003 | 000558 | 001314 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001315 | 0000001 | 954.00 | 11/04/2018 | 0000006241003 | 000558 | 001315 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001320 | 0000001 | 1908.00 | 11/04/2018 | 0000006241003 | 000558 | 001320 | 57.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001127 | 0000001 | 4056.00 | 11/04/2018 | 0000000000560 | 000558 | 001127 | 1118.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001128 | 0000001 | 23361.65 | 11/04/2018 | 0000000000560 | 000558 | 001128 | 5402.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001129 | 0000001 | 7108.00 | 11/04/2018 | 0000000000560 | 000558 | 001129 | 1033.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001131 | 0000001 | 11882.73 | 11/04/2018 | 0000000000560 | 000558 | 001131 | 1502.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001138 | 0000001 | 10984.25 | 11/04/2018 | 0000000000560 | 000558 | 001138 | 1373.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001140 | 0000001 | 3000.00 | 11/04/2018 | 0000000003666 | 000558 | 001140 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001141 | 0000001 | 18696.16 | 11/04/2018 | 0000000000560 | 000558 | 001141 | 3424.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001142 | 0000001 | 5542.00 | 11/04/2018 | 0000000000560 | 000558 | 001142 | 1096.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001262 | 0000001 | 647.69 | 11/04/2018 | 0000006241003 | 000558 | 001262 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001144 | 0000001 | 8837.59 | 11/04/2018 | 0000000000560 | 000558 | 001144 | 1165.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001145 | 0000001 | 1908.00 | 11/04/2018 | 0000000003666 | 000558 | 001145 | 152.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001132 | 0000001 | 1000.00 | 11/04/2018 | 0000000003666 | 000558 | 001132 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001135 | 0000001 | 8605.00 | 11/04/2018 | 0000000000560 | 000558 | 001135 | 1469.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001136 | 0000001 | 2908.00 | 11/04/2018 | 0000000003666 | 000558 | 001136 | 232.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001310 | 0000001 | 200.00 | 11/04/2018 | 0000000458171 | 007595 | 001310 | 6.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO | 2000600 | 0000001 | 3600.00 | 11/04/2018 | 0000000000560 | 000558 | 000600 | 521.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001240 | 0000001 | 18865.62 | 12/04/2018 | 0000006240104 | 000558 | 001240 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001241 | 0000001 | 13785.00 | 12/04/2018 | 0000006240104 | 000558 | 001241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001348 | 0000001 | 1546.39 | 12/04/2018 | 0000006241003 | 000558 | 001348 | 46.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001351 | 0000001 | 19.00 | 12/04/2018 | 0000006240104 | 000558 | 001351 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001300 | 0000001 | 365.00 | 12/04/2018 | 0000000116297 | 007595 | 001300 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001352 | 0000001 | 510.00 | 12/04/2018 | 0000006241003 | 000558 | 001352 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000500 | 0000001 | 150.00 | 12/04/2018 | 0000006241003 | 000558 | 000500 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000037 | 368.06 | 12/04/2018 | 0000000000560 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000038 | 3.00 | 12/04/2018 | 0000000000578 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000039 | 12.72 | 12/04/2018 | 0000000003666 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000016 | 9.70 | 12/04/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001219 | 0000001 | 700.00 | 12/04/2018 | 0000000275042 | 007595 | 001219 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001342 | 0000001 | 338.70 | 12/04/2018 | 0000000243744 | 007595 | 001342 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001343 | 0000001 | 338.70 | 12/04/2018 | 0000000243744 | 007595 | 001343 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001344 | 0000001 | 268.06 | 12/04/2018 | 0000000243744 | 007595 | 001344 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001345 | 0000001 | 103.39 | 12/04/2018 | 0000000243744 | 007595 | 001345 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001346 | 0000001 | 103.39 | 12/04/2018 | 0000000243744 | 007595 | 001346 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001347 | 0000001 | 338.70 | 12/04/2018 | 0000000243744 | 007595 | 001347 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001323 | 0000001 | 1178.00 | 12/04/2018 | 0000000116297 | 007595 | 854332 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001324 | 0000001 | 250.00 | 12/04/2018 | 0000000116297 | 007595 | 854333 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001336 | 0000001 | 300.00 | 12/04/2018 | 0000000116297 | 007595 | 854334 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001337 | 0000001 | 900.00 | 12/04/2018 | 0000000116297 | 007595 | 854341 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001338 | 0000001 | 800.00 | 12/04/2018 | 0000000116297 | 007595 | 854335 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001339 | 0000001 | 450.00 | 12/04/2018 | 0000000116297 | 007595 | 854339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001340 | 0000001 | 268.06 | 12/04/2018 | 0000000116297 | 007595 | 001340 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001341 | 0000001 | 534.18 | 12/04/2018 | 0000000116297 | 007595 | 001341 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001349 | 0000001 | 775.00 | 12/04/2018 | 0000000116297 | 007595 | 001349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001350 | 0000001 | 287.00 | 12/04/2018 | 0000000116297 | 007595 | 001350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001195 | 0000001 | 520.00 | 12/04/2018 | 0000000116297 | 007595 | 854308 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001353 | 0000001 | 250.00 | 13/04/2018 | 0000000116297 | 007595 | 854340 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001354 | 0000001 | 500.00 | 13/04/2018 | 0000000116297 | 007595 | 854338 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001356 | 0000001 | 300.00 | 13/04/2018 | 0000000116297 | 007595 | 001356 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001355 | 0000001 | 2068.00 | 13/04/2018 | 0000000075000 | 007595 | 001355 | 62.04 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001358 | 0000001 | 75.00 | 13/04/2018 | 0000000075000 | 007595 | 001358 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000478 | 0000001 | 1139.05 | 13/04/2018 | 0000006241003 | 000558 | 000478 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000509 | 0000001 | 1300.52 | 13/04/2018 | 0000000116297 | 007595 | 000509 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000923 | 0000001 | 566.00 | 13/04/2018 | 0000000116297 | 007595 | 000923 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000924 | 0000001 | 250.00 | 13/04/2018 | 0000000116297 | 007595 | 000924 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001357 | 0000001 | 1101.55 | 13/04/2018 | 0000006241003 | 000558 | 001357 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001288 | 0000001 | 1831.65 | 13/04/2018 | 0000006241003 | 000558 | 001288 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000040 | 1.00 | 14/04/2018 | 0000000000578 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000021 | 9.70 | 14/04/2018 | 0000000075000 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001362 | 0000001 | 1908.00 | 14/04/2018 | 0000000243744 | 007595 | 001362 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000022 | 9.70 | 14/04/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001361 | 0000001 | 1500.00 | 14/04/2018 | 0000000075000 | 007595 | 001361 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001363 | 0000001 | 850.00 | 16/04/2018 | 0000000116297 | 007595 | 854342 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001369 | 0000001 | 258.00 | 16/04/2018 | 0000000116297 | 007595 | 001369 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000041 | 1.00 | 16/04/2018 | 0000000000578 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001366 | 0000001 | 1381.44 | 16/04/2018 | 0000006241003 | 000558 | 001366 | 41.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001367 | 0000001 | 2762.89 | 16/04/2018 | 0000006241003 | 000558 | 001367 | 82.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001368 | 0000001 | 185.57 | 16/04/2018 | 0000006241003 | 000558 | 001368 | 5.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001365 | 0000001 | 1067.01 | 16/04/2018 | 0000000458171 | 007595 | 001365 | 32.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001373 | 0000001 | 463.50 | 16/04/2018 | 0000000458171 | 007595 | 001373 | 13.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001374 | 0000001 | 954.00 | 16/04/2018 | 0000000458171 | 007595 | 001374 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001375 | 0000001 | 954.00 | 16/04/2018 | 0000000458171 | 007595 | 001375 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001376 | 0000001 | 954.00 | 16/04/2018 | 0000000458171 | 007595 | 001376 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001377 | 0000001 | 954.00 | 16/04/2018 | 0000000458171 | 007595 | 001377 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000240 | 0000004 | 9.70 | 16/04/2018 | 0000000474037 | 007595 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000241 | 0000011 | 77.60 | 16/04/2018 | 0000000458171 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2001389 | 0000001 | 616.00 | 17/04/2018 | 0000000075000 | 007595 | 860878 | 221.76 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2001390 | 0000001 | 596.00 | 17/04/2018 | 0000000075000 | 007595 | 860872 | 214.61 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2001391 | 0000001 | 4928.00 | 17/04/2018 | 0000000075000 | 007595 | 860870 | 1774.08 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2001392 | 0000001 | 4928.00 | 17/04/2018 | 0000000075000 | 007595 | 860871 | 1774.08 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2001393 | 0000001 | 4928.00 | 17/04/2018 | 0000000075000 | 007595 | 860889 | 1774.08 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2001394 | 0000001 | 4928.00 | 17/04/2018 | 0000000075000 | 007595 | 860875 | 1774.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001386 | 0000001 | 131.22 | 17/04/2018 | 0000000075000 | 007595 | 860868 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001371 | 0000001 | 475.00 | 17/04/2018 | 0000000458171 | 007595 | 001371 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001372 | 0000001 | 471.40 | 17/04/2018 | 0000000458171 | 007595 | 001372 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001243 | 0000001 | 150.30 | 17/04/2018 | 0000000458171 | 007595 | 001243 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001385 | 0000001 | 1780.00 | 17/04/2018 | 0000000116297 | 007595 | 001385 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001288 | 0000002 | 1000.00 | 17/04/2018 | 0000006241003 | 000558 | 001288 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000042 | 4.00 | 17/04/2018 | 0000000000578 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000022 | 19.40 | 17/04/2018 | 0000000075000 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001381 | 0000001 | 7000.00 | 17/04/2018 | 0000000075000 | 007595 | 001381 | 210.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001383 | 0000001 | 438.00 | 17/04/2018 | 0000000075000 | 007595 | 001383 | 13.14 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001407 | 0000001 | 1495.00 | 17/04/2018 | 0000000075000 | 007595 | 001407 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001408 | 0000001 | 240.00 | 17/04/2018 | 0000000113239 | 007595 | 001408 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001409 | 0000001 | 696.00 | 17/04/2018 | 0000000113239 | 007595 | 001409 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2001244 | 0000001 | 141.00 | 17/04/2018 | 0000000075000 | 007595 | 001244 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001401 | 0000001 | 250.00 | 17/04/2018 | 0000000075000 | 007595 | 001401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000023 | 38.80 | 17/04/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001198 | 0000001 | 520.00 | 17/04/2018 | 0000000275042 | 007595 | 851703 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001193 | 0000001 | 954.00 | 17/04/2018 | 0000000275042 | 007595 | 851704 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001370 | 0000001 | 479.00 | 17/04/2018 | 0000000116297 | 007595 | 001370 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001379 | 0000001 | 150.00 | 17/04/2018 | 0000000116297 | 007595 | 854344 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001380 | 0000001 | 300.00 | 17/04/2018 | 0000000116297 | 007595 | 854343 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001382 | 0000001 | 250.00 | 17/04/2018 | 0000000116297 | 007595 | 854200 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001384 | 0000001 | 451.00 | 17/04/2018 | 0000000116297 | 007595 | 001384 | 13.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001202 | 0000001 | 826.00 | 17/04/2018 | 0000000116297 | 007595 | 854310 | 24.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001203 | 0000001 | 954.00 | 17/04/2018 | 0000000116297 | 007595 | 854306 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000965 | 0000001 | 860.00 | 17/04/2018 | 0000000116297 | 007595 | 000965 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001378 | 0000001 | 620.00 | 17/04/2018 | 0000000166111 | 007595 | 001378 | 18.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001034 | 0000001 | 520.00 | 17/04/2018 | 0000000075000 | 007595 | 860634 | 16.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001419 | 0000001 | 1275.00 | 18/04/2018 | 0000000075000 | 007595 | 001419 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000006 | 0000013 | 9.50 | 18/04/2018 | 0000006241003 | 000558 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001411 | 0000001 | 450.00 | 18/04/2018 | 0000000116297 | 007595 | 854351 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001412 | 0000001 | 250.00 | 18/04/2018 | 0000000116297 | 007595 | 854345 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001413 | 0000001 | 937.00 | 18/04/2018 | 0000000116297 | 007595 | 001413 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001415 | 0000001 | 294.00 | 18/04/2018 | 0000000116297 | 007595 | 001415 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001416 | 0000001 | 450.00 | 18/04/2018 | 0000000116297 | 007595 | 001416 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001200 | 0000001 | 954.00 | 18/04/2018 | 0000000116297 | 007595 | 854305 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001420 | 0000001 | 6115.60 | 18/04/2018 | 0000000157694 | 007595 | 001420 | 856.18 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001421 | 0000001 | 5346.80 | 18/04/2018 | 0000000157694 | 007595 | 001421 | 748.54 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001422 | 0000001 | 3440.00 | 18/04/2018 | 0000000157694 | 007595 | 001422 | 481.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001423 | 0000001 | 3440.00 | 18/04/2018 | 0000000157694 | 007595 | 001423 | 481.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001424 | 0000001 | 6115.60 | 18/04/2018 | 0000000157694 | 007595 | 001424 | 856.18 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001426 | 0000001 | 497.43 | 18/04/2018 | 0000000470147 | 007595 | 001426 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001425 | 0000001 | 59.62 | 18/04/2018 | 0000000075000 | 007595 | 001425 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001418 | 0000001 | 723.00 | 18/04/2018 | 0000000075000 | 007595 | 001418 | 21.69 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000043 | 9.50 | 18/04/2018 | 0000000000560 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001417 | 0000001 | 3500.00 | 18/04/2018 | 0000006241003 | 000558 | 001417 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001427 | 0000001 | 2578.73 | 18/04/2018 | 0000006241003 | 000558 | 001427 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000241 | 0000012 | 19.40 | 18/04/2018 | 0000000458171 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000913 | 0000001 | 392.38 | 19/04/2018 | 0000000458171 | 007595 | 000913 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000914 | 0000001 | 111.80 | 19/04/2018 | 0000000474037 | 007595 | 000914 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001428 | 0000001 | 63.00 | 19/04/2018 | 0000000458171 | 007595 | 001428 | 1.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001429 | 0000001 | 104.00 | 19/04/2018 | 0000000458171 | 007595 | 001429 | 3.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001430 | 0000001 | 43.00 | 19/04/2018 | 0000000458171 | 007595 | 001430 | 1.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001431 | 0000001 | 954.00 | 19/04/2018 | 0000000458171 | 007595 | 001431 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001432 | 0000001 | 2243.00 | 19/04/2018 | 0000006241003 | 000558 | 001432 | 67.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001433 | 0000001 | 3094.00 | 19/04/2018 | 0000006241003 | 000558 | 001433 | 92.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001434 | 0000001 | 1547.00 | 19/04/2018 | 0000006241003 | 000558 | 001434 | 46.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001443 | 0000001 | 255.40 | 19/04/2018 | 0000006241003 | 000558 | 001443 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001263 | 0000001 | 1041.53 | 19/04/2018 | 0000000116297 | 007595 | 001263 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001101 | 0000001 | 3584.00 | 19/04/2018 | 0000006240104 | 000558 | 001101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001102 | 0000001 | 289.50 | 19/04/2018 | 0000006241003 | 000558 | 001102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001104 | 0000001 | 475.00 | 19/04/2018 | 0000006241003 | 000558 | 001104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001105 | 0000001 | 770.00 | 19/04/2018 | 0000006241003 | 000558 | 001105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000706 | 0000001 | 968.60 | 19/04/2018 | 0000006241003 | 000558 | 000706 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000044 | 1.00 | 19/04/2018 | 0000000000578 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001435 | 0000001 | 157.00 | 19/04/2018 | 0000000001116 | 000558 | 001435 | 4.71 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001192 | 0000001 | 954.00 | 19/04/2018 | 0000000075000 | 007595 | 850631 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000004 | 0000002 | 67.92 | 19/04/2018 | 0000000157694 | 007595 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001442 | 0000001 | 920.00 | 19/04/2018 | 0000000157694 | 007595 | 001442 | 18.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001444 | 0000001 | 353.59 | 19/04/2018 | 0000000116297 | 007595 | 001444 | 10.61 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001410 | 0000001 | 130.00 | 19/04/2018 | 0000000116297 | 007595 | 854352 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000006 | 0000014 | 28.50 | 19/04/2018 | 0000006241003 | 000558 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000006 | 0000015 | 19.00 | 20/04/2018 | 0000006241003 | 000558 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001445 | 0000001 | 610.00 | 20/04/2018 | 0000000075000 | 007595 | 001445 | 18.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001472 | 0000001 | 300.00 | 20/04/2018 | 0000000116297 | 007595 | 001472 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001448 | 0000001 | 257.73 | 20/04/2018 | 0000000116297 | 007595 | 001448 | 7.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001467 | 0000001 | 465.00 | 20/04/2018 | 0000000001116 | 000558 | 001467 | 13.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001468 | 0000001 | 80.00 | 20/04/2018 | 0000000001116 | 000558 | 001468 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001469 | 0000001 | 300.00 | 20/04/2018 | 0000000001116 | 000558 | 001469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001400 | 0000001 | 1500.00 | 20/04/2018 | 0000000116297 | 007595 | 001400 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001124 | 0000001 | 20250.00 | 20/04/2018 | 0000000003666 | 000558 | 001124 | 3830.03 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001446 | 0000001 | 260.00 | 20/04/2018 | 0000000275042 | 007595 | 001446 | 7.80 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001447 | 0000001 | 155.00 | 20/04/2018 | 0000000275042 | 007595 | 001447 | 4.65 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001451 | 0000001 | 853.20 | 20/04/2018 | 0000000157694 | 007595 | 001451 | 119.45 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001452 | 0000001 | 684.40 | 20/04/2018 | 0000000157694 | 007595 | 001452 | 95.81 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001453 | 0000001 | 651.60 | 20/04/2018 | 0000000157694 | 007595 | 001453 | 91.22 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001454 | 0000001 | 651.60 | 20/04/2018 | 0000000157694 | 007595 | 001454 | 91.22 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001331 | 0000001 | 750.00 | 20/04/2018 | 0000000276812 | 007595 | 001331 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000024 | 39.15 | 20/04/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000025 | 110.00 | 20/04/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000004 | 0000003 | 29.10 | 20/04/2018 | 0000000157694 | 007595 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000017 | 19.40 | 20/04/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001473 | 0000001 | 646.46 | 20/04/2018 | 000000007117X | 007595 | 001473 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000045 | 1.43 | 20/04/2018 | 0000000000578 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000869 | 0000001 | 3800.00 | 20/04/2018 | 0000000116297 | 007595 | 000869 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001125 | 0000001 | 14263.88 | 20/04/2018 | 0000000003666 | 000558 | 001125 | 3503.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001449 | 0000001 | 954.00 | 20/04/2018 | 0000006241003 | 000558 | 001449 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001450 | 0000001 | 954.00 | 20/04/2018 | 0000006241003 | 000558 | 001450 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001455 | 0000001 | 120.70 | 20/04/2018 | 0000000116297 | 007595 | 001455 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001456 | 0000001 | 1092.00 | 20/04/2018 | 0000006241003 | 000558 | 001456 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001457 | 0000001 | 1888.00 | 20/04/2018 | 0000006241003 | 000558 | 001457 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001398 | 0000001 | 120.00 | 20/04/2018 | 0000006241003 | 000558 | 001398 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001399 | 0000001 | 280.50 | 20/04/2018 | 0000000116297 | 007595 | 001399 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001464 | 0000001 | 954.00 | 20/04/2018 | 0000006241003 | 000558 | 001464 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001465 | 0000001 | 954.00 | 20/04/2018 | 0000006241003 | 000558 | 001465 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001466 | 0000001 | 954.00 | 20/04/2018 | 0000000116297 | 007595 | 854359 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001458 | 0000001 | 465.00 | 20/04/2018 | 0000000458171 | 007595 | 001458 | 13.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001499 | 0000001 | 954.00 | 23/04/2018 | 0000006241003 | 000558 | 001499 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001501 | 0000001 | 1854.00 | 23/04/2018 | 0000006241003 | 000558 | 001501 | 55.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001502 | 0000001 | 620.00 | 23/04/2018 | 0000006241003 | 000558 | 001502 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001503 | 0000001 | 672.00 | 23/04/2018 | 0000006241003 | 000558 | 001503 | 20.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001504 | 0000001 | 620.00 | 23/04/2018 | 0000006241003 | 000558 | 001504 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001505 | 0000001 | 672.00 | 23/04/2018 | 0000006241003 | 000558 | 001505 | 20.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001506 | 0000001 | 620.00 | 23/04/2018 | 0000006241003 | 000558 | 001506 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001515 | 0000001 | 1240.00 | 23/04/2018 | 0000000001116 | 000558 | 001515 | 37.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001518 | 0000001 | 937.00 | 23/04/2018 | 0000006241003 | 000558 | 001518 | 28.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001463 | 0000001 | 3040.19 | 23/04/2018 | 0000006241003 | 000558 | 001463 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000046 | 9.50 | 23/04/2018 | 0000000000560 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000047 | 1.00 | 23/04/2018 | 0000000000578 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000023 | 19.85 | 23/04/2018 | 0000000075000 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001510 | 0000001 | 225.00 | 23/04/2018 | 0000000001116 | 000558 | 001510 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001512 | 0000001 | 362.00 | 23/04/2018 | 0000000075000 | 007595 | 001512 | 10.86 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001516 | 0000001 | 457.73 | 23/04/2018 | 0000000001116 | 000558 | 001516 | 13.73 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2001514 | 0000001 | 1200.00 | 23/04/2018 | 0000000075000 | 007595 | 001514 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000308 | 0000001 | 937.00 | 23/04/2018 | 0000000075000 | 007595 | 860639 | 28.11 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000018 | 29.10 | 23/04/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000026 | 74.90 | 23/04/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001477 | 0000001 | 954.00 | 23/04/2018 | 0000000243744 | 007595 | 001477 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001483 | 0000001 | 1908.00 | 23/04/2018 | 0000000243744 | 007595 | 001483 | 57.24 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001484 | 0000001 | 954.00 | 23/04/2018 | 0000000243744 | 007595 | 001484 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001491 | 0000001 | 954.00 | 23/04/2018 | 0000000243744 | 007595 | 001491 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001507 | 0000001 | 150.00 | 23/04/2018 | 0000000275042 | 007595 | 001507 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001508 | 0000001 | 150.00 | 23/04/2018 | 0000000275042 | 007595 | 001508 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001513 | 0000001 | 380.00 | 23/04/2018 | 0000000275042 | 007595 | 001513 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001233 | 0000001 | 280.00 | 23/04/2018 | 0000000116297 | 007595 | 854312 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001475 | 0000001 | 200.00 | 23/04/2018 | 0000000116297 | 007595 | 001475 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001476 | 0000001 | 200.00 | 23/04/2018 | 0000000116297 | 007595 | 001476 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001479 | 0000001 | 145.00 | 23/04/2018 | 0000000116297 | 007595 | 001479 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001485 | 0000001 | 390.00 | 23/04/2018 | 0000000116297 | 007595 | 001485 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001492 | 0000001 | 271.40 | 23/04/2018 | 0000000116297 | 007595 | 854355 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001493 | 0000001 | 346.00 | 23/04/2018 | 0000000116297 | 007595 | 854354 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001494 | 0000001 | 150.00 | 23/04/2018 | 0000000116297 | 007595 | 854360 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001495 | 0000001 | 242.00 | 23/04/2018 | 0000000116297 | 007595 | 854353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001496 | 0000001 | 346.00 | 23/04/2018 | 0000000116297 | 007595 | 854356 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001497 | 0000001 | 280.00 | 23/04/2018 | 0000000116297 | 007595 | 854349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001498 | 0000001 | 500.00 | 23/04/2018 | 0000000116297 | 007595 | 854350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001511 | 0000001 | 1100.00 | 23/04/2018 | 0000000116297 | 007595 | 854357 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001517 | 0000001 | 257.73 | 23/04/2018 | 0000000116297 | 007595 | 001517 | 7.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001471 | 0000001 | 200.00 | 23/04/2018 | 0000000116297 | 007595 | 001471 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001199 | 0000001 | 520.00 | 23/04/2018 | 0000000075000 | 007595 | 860630 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001009 | 0000002 | 620.00 | 23/04/2018 | 0000000166111 | 007595 | 850312 | 18.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001478 | 0000001 | 937.00 | 24/04/2018 | 0000000075000 | 007595 | 860894 | 28.11 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001480 | 0000001 | 1105.00 | 24/04/2018 | 0000000075000 | 007595 | 001480 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001486 | 0000001 | 1281.00 | 24/04/2018 | 0000000075000 | 007595 | 860881 | 38.43 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001487 | 0000001 | 1281.00 | 24/04/2018 | 0000000075000 | 007595 | 860883 | 38.43 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001481 | 0000001 | 1169.00 | 24/04/2018 | 0000000075000 | 007595 | 001481 | 35.07 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001490 | 0000001 | 1084.00 | 24/04/2018 | 0000000075000 | 007595 | 001490 | 32.52 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001523 | 0000001 | 413.00 | 24/04/2018 | 0000000166111 | 007595 | 001523 | 12.39 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001527 | 0000001 | 465.00 | 24/04/2018 | 0000000166111 | 007595 | 001527 | 13.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001519 | 0000001 | 280.00 | 24/04/2018 | 0000000116297 | 007595 | 854322 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001521 | 0000001 | 1040.00 | 24/04/2018 | 0000000275042 | 007595 | 001521 | 31.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001524 | 0000001 | 723.00 | 24/04/2018 | 0000000275042 | 007595 | 001524 | 21.69 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001525 | 0000001 | 1250.00 | 24/04/2018 | 0000000157694 | 007595 | 001525 | 37.50 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001526 | 0000001 | 937.00 | 24/04/2018 | 0000000275042 | 007595 | 001526 | 28.11 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001520 | 0000001 | 1425.26 | 24/04/2018 | 0000000075000 | 007595 | 001520 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001522 | 0000001 | 937.00 | 24/04/2018 | 0000000075000 | 007595 | 001522 | 28.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001440 | 0000001 | 600.00 | 24/04/2018 | 0000006241003 | 000558 | 001440 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001293 | 0000001 | 2300.00 | 25/04/2018 | 0000006241003 | 000558 | 001293 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001536 | 0000001 | 362.00 | 25/04/2018 | 0000000458171 | 007595 | 001536 | 10.86 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001532 | 0000001 | 310.00 | 25/04/2018 | 0000000075000 | 007595 | 001532 | 9.30 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001553 | 0000001 | 696.00 | 25/04/2018 | 0000000113239 | 007595 | 001553 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2000703 | 0000001 | 1550.00 | 25/04/2018 | 0000000075000 | 007595 | 000703 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000024 | 9.70 | 25/04/2018 | 0000000075000 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000048 | 4.77 | 25/04/2018 | 0000000003666 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001387 | 0000001 | 1500.00 | 25/04/2018 | 0000000075000 | 007595 | 001387 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000019 | 38.80 | 25/04/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000004 | 0000004 | 9.70 | 25/04/2018 | 0000000157694 | 007595 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001537 | 0000001 | 954.00 | 25/04/2018 | 0000000275042 | 007595 | 851708 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001332 | 0000001 | 1920.00 | 25/04/2018 | 0000000276812 | 007595 | 001332 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001330 | 0000001 | 936.28 | 25/04/2018 | 0000000276812 | 007595 | 001330 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001334 | 0000001 | 1548.35 | 25/04/2018 | 0000000276812 | 007595 | 001334 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001325 | 0000001 | 509.26 | 25/04/2018 | 0000000276812 | 007595 | 001325 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001326 | 0000001 | 585.72 | 25/04/2018 | 0000000276812 | 007595 | 001326 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001327 | 0000001 | 386.20 | 25/04/2018 | 0000000276812 | 007595 | 001327 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001328 | 0000001 | 766.40 | 25/04/2018 | 0000000276812 | 007595 | 001328 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000027 | 9.70 | 25/04/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001529 | 0000001 | 280.00 | 25/04/2018 | 0000000116297 | 007595 | 854365 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001530 | 0000001 | 250.00 | 25/04/2018 | 0000000116297 | 007595 | 854366 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001531 | 0000001 | 250.00 | 25/04/2018 | 0000000116297 | 007595 | 854367 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001533 | 0000001 | 250.00 | 25/04/2018 | 0000000116297 | 007595 | 001533 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001534 | 0000001 | 300.00 | 25/04/2018 | 0000000116297 | 007595 | 001534 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001397 | 0000001 | 362.00 | 25/04/2018 | 0000000116297 | 007595 | 854346 | 10.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001097 | 0000001 | 225.00 | 25/04/2018 | 0000000116297 | 007595 | 001097 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000947 | 0000001 | 395.00 | 25/04/2018 | 0000000116297 | 007595 | 000947 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001535 | 0000001 | 520.00 | 25/04/2018 | 0000000075000 | 007595 | 001535 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001538 | 0000001 | 954.00 | 25/04/2018 | 0000000075000 | 007595 | 860882 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001488 | 0000001 | 1454.00 | 25/04/2018 | 0000000075000 | 007595 | 860885 | 43.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001489 | 0000001 | 1181.00 | 25/04/2018 | 0000000075000 | 007595 | 860886 | 35.43 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001490 | 0000002 | 1084.00 | 26/04/2018 | 0000000075000 | 007595 | 860889 | 32.52 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001557 | 0000001 | 475.00 | 26/04/2018 | 0000000075000 | 007595 | 860896 | 14.25 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001558 | 0000001 | 655.00 | 26/04/2018 | 0000000075000 | 007595 | 860895 | 19.65 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001575 | 0000001 | 614.90 | 26/04/2018 | 0000000116297 | 007595 | 001575 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001576 | 0000001 | 238.21 | 26/04/2018 | 0000000075000 | 007595 | 001576 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001147 | 0000001 | 3600.00 | 26/04/2018 | 0000000000560 | 000558 | 001147 | 521.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001119 | 0000001 | 3600.00 | 26/04/2018 | 0000000000560 | 000558 | 001119 | 465.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001555 | 0000001 | 390.00 | 26/04/2018 | 0000000116297 | 007595 | 001555 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001559 | 0000001 | 300.00 | 26/04/2018 | 0000000116297 | 007595 | 854373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001569 | 0000001 | 578.44 | 26/04/2018 | 0000000116297 | 007595 | 001569 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001570 | 0000001 | 32.32 | 26/04/2018 | 0000000116297 | 007595 | 001570 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001571 | 0000001 | 28.25 | 26/04/2018 | 0000000116297 | 007595 | 001571 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001572 | 0000001 | 49.78 | 26/04/2018 | 0000000116297 | 007595 | 001572 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001123 | 0000001 | 3600.00 | 26/04/2018 | 0000000000560 | 000558 | 001123 | 521.80 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001121 | 0000001 | 1304.83 | 26/04/2018 | 0000000000560 | 000558 | 001121 | 104.39 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001556 | 0000001 | 386.89 | 26/04/2018 | 0000000276812 | 007595 | 001556 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001567 | 0000001 | 520.00 | 26/04/2018 | 0000000243744 | 007595 | 001567 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001568 | 0000001 | 1200.00 | 26/04/2018 | 0000000275042 | 007595 | 001568 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001573 | 0000001 | 205.27 | 26/04/2018 | 0000000275042 | 007595 | 001573 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001577 | 0000001 | 390.00 | 26/04/2018 | 0000000275042 | 007595 | 001577 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001578 | 0000001 | 2270.00 | 26/04/2018 | 0000000243744 | 007595 | 001578 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001554 | 0000001 | 84.17 | 26/04/2018 | 0000001006835 | 007595 | 001554 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001118 | 0000001 | 2199.80 | 26/04/2018 | 0000000000560 | 000558 | 001118 | 205.32 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000049 | 42.00 | 26/04/2018 | 0000000000560 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000050 | 9.50 | 26/04/2018 | 0000000000560 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000051 | 19.06 | 26/04/2018 | 0000000001116 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000052 | 34.29 | 26/04/2018 | 0000000000578 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000053 | 42.00 | 26/04/2018 | 0000000003666 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000025 | 29.10 | 26/04/2018 | 0000000075000 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000026 | 19.40 | 26/04/2018 | 0000000075000 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001117 | 0000001 | 3600.00 | 26/04/2018 | 0000000000560 | 000558 | 001117 | 465.06 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000983 | 0000001 | 999.00 | 26/04/2018 | 0000000001116 | 000558 | 000983 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001574 | 0000001 | 181.77 | 26/04/2018 | 0000000075000 | 007595 | 001574 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001579 | 0000001 | 258.00 | 26/04/2018 | 0000000075000 | 007595 | 001579 | 7.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001136 | 0000002 | 800.13 | 26/04/2018 | 0000000003666 | 000558 | 001136 | 64.01 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2001133 | 0000001 | 3600.00 | 26/04/2018 | 0000000000560 | 000558 | 001133 | 521.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001143 | 0000001 | 954.00 | 26/04/2018 | 0000000000560 | 000558 | 902831 | 76.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001460 | 0000001 | 1176.96 | 26/04/2018 | 0000006241003 | 000558 | 001460 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001462 | 0000001 | 2826.88 | 26/04/2018 | 0000006241003 | 000558 | 001462 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001582 | 0000001 | 954.00 | 26/04/2018 | 0000006241003 | 000558 | 001582 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001585 | 0000001 | 362.00 | 27/04/2018 | 0000006241003 | 000558 | 001585 | 10.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001143 | 0000002 | 954.00 | 27/04/2018 | 0000000000560 | 000558 | 001143 | 76.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001247 | 0000001 | 1400.00 | 27/04/2018 | 0000006241003 | 000558 | 001247 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2001583 | 0000001 | 1576.96 | 27/04/2018 | 0000000075000 | 007595 | 860874 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2001607 | 0000001 | 394.24 | 27/04/2018 | 0000000075000 | 007595 | 860877 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2001610 | 0000001 | 394.24 | 27/04/2018 | 0000000075000 | 007595 | 860876 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001564 | 0000001 | 3058.90 | 27/04/2018 | 0000000474037 | 007595 | 001564 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001565 | 0000001 | 1230.50 | 27/04/2018 | 0000000458171 | 007595 | 001565 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001566 | 0000001 | 1713.00 | 27/04/2018 | 0000000458171 | 007595 | 001566 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001580 | 0000001 | 515.46 | 27/04/2018 | 0000000458171 | 007595 | 001580 | 15.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001581 | 0000001 | 1031.00 | 27/04/2018 | 0000000458171 | 007595 | 001581 | 30.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001596 | 0000001 | 509.28 | 27/04/2018 | 0000000458171 | 007595 | 001596 | 15.28 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001598 | 0000001 | 492.00 | 27/04/2018 | 0000000001116 | 000558 | 001598 | 14.76 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2001611 | 0000001 | 1101.77 | 27/04/2018 | 0000000075000 | 007595 | 001611 | 33.05 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001548 | 0000001 | 10427.30 | 27/04/2018 | 0000000243744 | 007595 | 001548 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001119 | 0000002 | 1908.00 | 27/04/2018 | 0000000000560 | 000558 | 001119 | 171.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001395 | 0000001 | 500.00 | 27/04/2018 | 0000000116297 | 007595 | 854348 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001480 | 0000002 | 1105.00 | 27/04/2018 | 0000000075000 | 007595 | 860891 | 33.15 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001609 | 0000001 | 6257.50 | 27/04/2018 | 0000000075000 | 007595 | 001609 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000006 | 0000016 | 9.50 | 27/04/2018 | 0000006241003 | 000558 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000006 | 0000017 | 9.50 | 30/04/2018 | 0000006241003 | 000558 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001646 | 0000001 | 954.00 | 30/04/2018 | 0000000075000 | 007595 | 001646 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001714 | 0000001 | 520.00 | 30/04/2018 | 0000000075000 | 007595 | 001714 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001603 | 0000001 | 601.40 | 30/04/2018 | 0000000075000 | 007595 | 860897 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001586 | 0000001 | 737.00 | 30/04/2018 | 0000000075000 | 007595 | 860865 | 43.45 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001481 | 0000002 | 1169.00 | 30/04/2018 | 0000000075000 | 007595 | 860890 | 35.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001405 | 0000001 | 4110.35 | 30/04/2018 | 0000000116297 | 007595 | 001405 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001550 | 0000001 | 6140.40 | 30/04/2018 | 0000000116297 | 007595 | 001550 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001639 | 0000001 | 954.00 | 30/04/2018 | 0000000116297 | 007595 | 001639 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001642 | 0000001 | 1454.00 | 30/04/2018 | 0000000116297 | 007595 | 001642 | 43.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001697 | 0000001 | 1940.00 | 30/04/2018 | 0000000116297 | 007595 | 854388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001702 | 0000001 | 954.00 | 30/04/2018 | 0000000116297 | 007595 | 001702 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001704 | 0000001 | 954.00 | 30/04/2018 | 0000000116297 | 007595 | 001704 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001710 | 0000001 | 1725.22 | 30/04/2018 | 000000007117X | 007595 | 001710 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001404 | 0000001 | 4218.94 | 30/04/2018 | 0000000275042 | 007595 | 001404 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001625 | 0000001 | 1192.00 | 30/04/2018 | 0000000243744 | 007595 | 001625 | 35.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001626 | 0000001 | 954.00 | 30/04/2018 | 0000000275042 | 007595 | 001626 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001627 | 0000001 | 954.00 | 30/04/2018 | 0000000275042 | 007595 | 001627 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001628 | 0000001 | 1192.00 | 30/04/2018 | 0000000243744 | 007595 | 001628 | 35.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001629 | 0000001 | 953.14 | 30/04/2018 | 0000000243744 | 007595 | 001629 | 27.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001630 | 0000001 | 1192.00 | 30/04/2018 | 0000000243744 | 007595 | 001630 | 35.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001631 | 0000001 | 520.00 | 30/04/2018 | 0000000275042 | 007595 | 001631 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001632 | 0000001 | 520.00 | 30/04/2018 | 0000000275042 | 007595 | 001632 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001633 | 0000001 | 954.00 | 30/04/2018 | 0000000275042 | 007595 | 001633 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001635 | 0000001 | 954.00 | 30/04/2018 | 0000000275042 | 007595 | 001635 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001636 | 0000001 | 954.00 | 30/04/2018 | 0000000275042 | 007595 | 001636 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001707 | 0000001 | 954.00 | 30/04/2018 | 0000000275042 | 007595 | 001707 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001709 | 0000001 | 7013.25 | 30/04/2018 | 000000007117X | 007595 | 001709 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001716 | 0000001 | 954.00 | 30/04/2018 | 0000000243744 | 007595 | 001716 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001717 | 0000001 | 1885.92 | 30/04/2018 | 0000000243744 | 007595 | 001717 | 50.68 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001121 | 0000002 | 4151.33 | 30/04/2018 | 0000000000560 | 000558 | 001121 | 332.11 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000812 | 0000001 | 1114.37 | 30/04/2018 | 0000000075000 | 007595 | 000812 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000028 | 155.20 | 30/04/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2001696 | 0000001 | 1200.00 | 30/04/2018 | 0000000075000 | 007595 | 001696 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001117 | 0000002 | 3153.34 | 30/04/2018 | 0000000000560 | 000558 | 001117 | 271.26 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001641 | 0000001 | 954.00 | 30/04/2018 | 0000000075000 | 007595 | 001641 | 28.62 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001643 | 0000001 | 954.00 | 30/04/2018 | 0000000075000 | 007595 | 001643 | 28.62 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001644 | 0000001 | 954.00 | 30/04/2018 | 0000000075000 | 007595 | 001644 | 28.62 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001700 | 0000001 | 420.00 | 30/04/2018 | 0000000075000 | 007595 | 001700 | 12.60 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001720 | 0000001 | 1908.00 | 30/04/2018 | 0000000075000 | 007595 | 001720 | 57.24 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000027 | 67.90 | 30/04/2018 | 0000000075000 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000054 | 5.00 | 30/04/2018 | 0000000000578 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000055 | 10.78 | 30/04/2018 | 0000000000560 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000056 | 1.59 | 30/04/2018 | 0000000003666 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001118 | 0000002 | 1908.00 | 30/04/2018 | 0000000000560 | 000558 | 001118 | 171.72 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001608 | 0000001 | 4960.00 | 30/04/2018 | 000000007117X | 007595 | 001608 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001615 | 0000001 | 2593.89 | 30/04/2018 | 000000007117X | 007595 | 001615 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001616 | 0000001 | 5865.71 | 30/04/2018 | 000000007117X | 007595 | 001616 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001617 | 0000001 | 1.10 | 30/04/2018 | 0000009831428 | 007595 | 001617 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001268 | 0000001 | 960.00 | 30/04/2018 | 000000007117X | 007595 | 001268 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001711 | 0000001 | 9728.45 | 30/04/2018 | 000000007117X | 007595 | 001711 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001721 | 0000001 | 40.60 | 30/04/2018 | 0000000166111 | 007595 | 001721 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000004 | 0000005 | 9.70 | 30/04/2018 | 0000000157694 | 007595 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000020 | 77.60 | 30/04/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001645 | 0000001 | 954.00 | 30/04/2018 | 0000000458171 | 007595 | 001645 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001647 | 0000001 | 954.00 | 30/04/2018 | 0000000458171 | 007595 | 001647 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001699 | 0000001 | 420.00 | 30/04/2018 | 0000000458171 | 007595 | 001699 | 16.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001718 | 0000001 | 954.00 | 30/04/2018 | 0000000458171 | 007595 | 001718 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001719 | 0000001 | 954.00 | 30/04/2018 | 0000000458171 | 007595 | 001719 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000241 | 0000013 | 38.80 | 30/04/2018 | 0000000458171 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000241 | 0000014 | 38.80 | 30/04/2018 | 0000000458171 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000241 | 0000015 | 9.70 | 30/04/2018 | 0000000458171 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000241 | 0000016 | 19.40 | 30/04/2018 | 0000000458171 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000241 | 0000017 | 19.40 | 30/04/2018 | 0000000458171 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001691 | 0000001 | 672.00 | 30/04/2018 | 0000000116297 | 007595 | 001691 | 20.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001692 | 0000001 | 672.00 | 30/04/2018 | 0000000116297 | 007595 | 001692 | 20.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001693 | 0000001 | 673.00 | 30/04/2018 | 0000000116297 | 007595 | 001693 | 21.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001694 | 0000001 | 672.00 | 30/04/2018 | 0000000116297 | 007595 | 001694 | 20.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001698 | 0000001 | 320.00 | 30/04/2018 | 0000000116297 | 007595 | 001698 | 14.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001701 | 0000001 | 1084.00 | 30/04/2018 | 0000000116297 | 007595 | 001701 | 31.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001703 | 0000001 | 937.00 | 30/04/2018 | 0000000116297 | 007595 | 001703 | 11.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001705 | 0000001 | 954.00 | 30/04/2018 | 0000000116297 | 007595 | 001705 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001706 | 0000001 | 954.00 | 30/04/2018 | 0000000116297 | 007595 | 001706 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001715 | 0000001 | 954.00 | 30/04/2018 | 0000000116297 | 007595 | 001715 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001584 | 0000001 | 570.00 | 30/04/2018 | 0000006241003 | 000558 | 001584 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001549 | 0000001 | 4000.00 | 30/04/2018 | 0000006241003 | 000558 | 001549 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001624 | 0000001 | 1400.00 | 30/04/2018 | 0000000116297 | 007595 | 001624 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001637 | 0000001 | 954.00 | 30/04/2018 | 0000006241003 | 000558 | 001637 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001638 | 0000001 | 1908.00 | 30/04/2018 | 0000000116297 | 007595 | 001638 | 57.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001648 | 0000001 | 954.00 | 30/04/2018 | 0000000116297 | 007595 | 001648 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001735 | 0000001 | 12981.55 | 07/05/2018 | 0000006241003 | 000558 | 001735 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001736 | 0000001 | 1713.46 | 07/05/2018 | 0000006241003 | 000558 | 001736 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001737 | 0000001 | 1475.43 | 07/05/2018 | 0000006241003 | 000558 | 001737 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001622 | 0000001 | 620.00 | 07/05/2018 | 0000000116297 | 007595 | 854395 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001730 | 0000001 | 1701.55 | 07/05/2018 | 0000000458171 | 007595 | 001730 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001741 | 0000001 | 2063.00 | 07/05/2018 | 0000000458171 | 007595 | 001741 | 61.89 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001722 | 0000001 | 20846.17 | 07/05/2018 | 0000000075000 | 007595 | 001722 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001723 | 0000001 | 20950.56 | 07/05/2018 | 0000000075000 | 007595 | 001723 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001724 | 0000001 | 1244.50 | 07/05/2018 | 0000000075000 | 007595 | 001724 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001725 | 0000001 | 1250.70 | 07/05/2018 | 0000000075000 | 007595 | 001725 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001726 | 0000001 | 1256.98 | 07/05/2018 | 0000000075000 | 007595 | 001726 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001727 | 0000001 | 1263.25 | 07/05/2018 | 0000000075000 | 007595 | 001727 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001728 | 0000001 | 1269.61 | 07/05/2018 | 0000000075000 | 007595 | 001728 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001708 | 0000001 | 9500.00 | 07/05/2018 | 0000000075000 | 007595 | 860917 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001742 | 0000001 | 206.19 | 07/05/2018 | 0000000075000 | 007595 | 001742 | 6.19 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001766 | 0000001 | 361.00 | 07/05/2018 | 0000000075000 | 007595 | 001766 | 10.83 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001589 | 0000001 | 954.00 | 07/05/2018 | 0000000075000 | 007595 | 860910 | 28.62 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001595 | 0000001 | 954.00 | 07/05/2018 | 0000000075000 | 007595 | 860911 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000691 | 0000001 | 520.00 | 07/05/2018 | 0000000275042 | 007595 | 851707 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001731 | 0000001 | 3224.35 | 07/05/2018 | 0000000243744 | 007595 | 001731 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001732 | 0000001 | 23787.26 | 07/05/2018 | 0000000243744 | 007595 | 001732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001733 | 0000001 | 9324.78 | 07/05/2018 | 0000000275042 | 007595 | 001733 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001768 | 0000001 | 258.00 | 07/05/2018 | 0000000275042 | 007595 | 001768 | 7.74 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001769 | 0000001 | 322.00 | 07/05/2018 | 0000000275042 | 007595 | 001769 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001770 | 0000001 | 1192.00 | 07/05/2018 | 0000000243744 | 007595 | 001770 | 35.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001771 | 0000001 | 954.00 | 07/05/2018 | 0000000243744 | 007595 | 001771 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001619 | 0000001 | 954.00 | 07/05/2018 | 0000000275042 | 007595 | 851711 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001621 | 0000001 | 954.00 | 07/05/2018 | 0000000275042 | 007595 | 851719 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001767 | 0000001 | 537.00 | 07/05/2018 | 0000000116297 | 007595 | 001767 | 16.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001734 | 0000001 | 5958.39 | 07/05/2018 | 0000000116297 | 007595 | 001734 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001743 | 0000001 | 550.00 | 07/05/2018 | 0000000116297 | 007595 | 001743 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001744 | 0000001 | 300.00 | 07/05/2018 | 0000000116297 | 007595 | 854404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001745 | 0000001 | 900.00 | 07/05/2018 | 0000000116297 | 007595 | 854403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001746 | 0000001 | 900.00 | 07/05/2018 | 0000000116297 | 007595 | 854402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001747 | 0000001 | 450.00 | 07/05/2018 | 0000000116297 | 007595 | 854401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001748 | 0000001 | 800.00 | 07/05/2018 | 0000000116297 | 007595 | 854397 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001749 | 0000001 | 900.00 | 07/05/2018 | 0000000116297 | 007595 | 854392 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001750 | 0000001 | 450.00 | 07/05/2018 | 0000000116297 | 007595 | 854385 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001751 | 0000001 | 250.00 | 07/05/2018 | 0000000116297 | 007595 | 854398 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001752 | 0000001 | 700.00 | 07/05/2018 | 0000000116297 | 007595 | 001752 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001753 | 0000001 | 250.00 | 07/05/2018 | 0000000116297 | 007595 | 854399 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001754 | 0000001 | 250.00 | 07/05/2018 | 0000000116297 | 007595 | 854387 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001755 | 0000001 | 250.00 | 07/05/2018 | 0000000116297 | 007595 | 854383 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001756 | 0000001 | 200.00 | 07/05/2018 | 0000000116297 | 007595 | 854389 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001757 | 0000001 | 250.00 | 07/05/2018 | 0000000116297 | 007595 | 854391 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001758 | 0000001 | 250.00 | 07/05/2018 | 0000000116297 | 007595 | 854382 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001759 | 0000001 | 200.00 | 07/05/2018 | 0000000116297 | 007595 | 854381 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001602 | 0000001 | 550.00 | 07/05/2018 | 0000000116297 | 007595 | 001602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001620 | 0000001 | 954.00 | 07/05/2018 | 0000000116297 | 007595 | 854396 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001634 | 0000001 | 520.00 | 07/05/2018 | 0000000116297 | 007595 | 854400 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000884 | 0000001 | 2008.00 | 07/05/2018 | 0000000116297 | 007595 | 000884 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001587 | 0000001 | 954.00 | 07/05/2018 | 0000000075000 | 007595 | 860908 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001588 | 0000001 | 954.00 | 07/05/2018 | 0000000075000 | 007595 | 860909 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001592 | 0000001 | 1254.00 | 07/05/2018 | 0000000075000 | 007595 | 860912 | 37.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001593 | 0000001 | 954.00 | 07/05/2018 | 0000000075000 | 007595 | 860913 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001594 | 0000001 | 1254.00 | 07/05/2018 | 0000000075000 | 007595 | 860916 | 37.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001597 | 0000001 | 692.00 | 07/05/2018 | 0000000075000 | 007595 | 860899 | 20.76 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001599 | 0000001 | 1124.00 | 07/05/2018 | 0000000075000 | 007595 | 860901 | 33.72 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001600 | 0000001 | 1124.00 | 07/05/2018 | 0000000075000 | 007595 | 860902 | 33.72 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001601 | 0000001 | 520.00 | 07/05/2018 | 0000000075000 | 007595 | 860903 | 15.60 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2001729 | 0000001 | 25000.00 | 07/05/2018 | 0000000075000 | 007595 | 001729 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2001738 | 0000001 | 11653.30 | 07/05/2018 | 0000000075000 | 007595 | 001738 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001604 | 0000001 | 954.00 | 07/05/2018 | 0000000075000 | 007595 | 860905 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001605 | 0000001 | 520.00 | 07/05/2018 | 0000000075000 | 007595 | 860906 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001606 | 0000001 | 520.00 | 07/05/2018 | 0000000075000 | 007595 | 860907 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001739 | 0000001 | 1343.00 | 07/05/2018 | 0000000075000 | 007595 | 860914 | 40.29 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001740 | 0000001 | 737.00 | 07/05/2018 | 0000000075000 | 007595 | 860898 | 22.11 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001760 | 0000001 | 1254.00 | 07/05/2018 | 0000000075000 | 007595 | 860904 | 37.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001618 | 0000001 | 520.00 | 07/05/2018 | 0000000075000 | 007595 | 860915 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001765 | 0000001 | 1342.00 | 07/05/2018 | 0000000075000 | 007595 | 001765 | 40.26 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001781 | 0000001 | 2261.00 | 08/05/2018 | 0000000075000 | 007595 | 001781 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001551 | 0000001 | 1101.00 | 08/05/2018 | 0000000075000 | 007595 | 001551 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001396 | 0000001 | 465.00 | 08/05/2018 | 0000000075000 | 007595 | 860880 | 13.95 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000077 | 0000003 | 4292.61 | 08/05/2018 | 0000000075000 | 007595 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001773 | 0000001 | 145.00 | 08/05/2018 | 0000000116297 | 007595 | 001773 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001774 | 0000001 | 250.00 | 08/05/2018 | 0000000116297 | 007595 | 854411 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001775 | 0000001 | 200.00 | 08/05/2018 | 0000000116297 | 007595 | 854406 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001776 | 0000001 | 520.00 | 08/05/2018 | 0000000075000 | 007595 | 001776 | 15.60 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001793 | 0000001 | 624.00 | 08/05/2018 | 0000000113239 | 007595 | 001793 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001794 | 0000001 | 360.00 | 08/05/2018 | 0000000113239 | 007595 | 001794 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000028 | 43.35 | 08/05/2018 | 0000000075000 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001795 | 0000001 | 1615.00 | 08/05/2018 | 0000000075000 | 007595 | 001795 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000021 | 9.70 | 08/05/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001264 | 0000001 | 655.00 | 08/05/2018 | 0000006241003 | 000558 | 001264 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001265 | 0000001 | 640.00 | 08/05/2018 | 0000000116297 | 007595 | 001265 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001414 | 0000001 | 54.00 | 09/05/2018 | 0000006241003 | 000558 | 001414 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001311 | 0000001 | 2337.70 | 09/05/2018 | 0000006241003 | 000558 | 001311 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001312 | 0000001 | 2065.20 | 09/05/2018 | 0000006241003 | 000558 | 001312 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000809 | 0000001 | 2441.00 | 09/05/2018 | 0000006241003 | 000558 | 000809 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001811 | 0000001 | 1134.02 | 09/05/2018 | 0000006241003 | 000558 | 001811 | 34.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000241 | 0000018 | 9.70 | 09/05/2018 | 0000000458171 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000057 | 58.32 | 09/05/2018 | 0000000000560 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000058 | 51.36 | 09/05/2018 | 0000000000578 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000059 | 9.50 | 09/05/2018 | 0000000000560 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001814 | 0000001 | 747.78 | 09/05/2018 | 0000000075000 | 007595 | 001814 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001815 | 0000001 | 891.03 | 09/05/2018 | 0000000075000 | 007595 | 001815 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001816 | 0000001 | 1192.00 | 09/05/2018 | 0000000243744 | 007595 | 001816 | 35.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001713 | 0000001 | 650.00 | 09/05/2018 | 0000000116297 | 007595 | 001713 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001796 | 0000001 | 600.00 | 09/05/2018 | 0000000116297 | 007595 | 854409 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001797 | 0000001 | 700.00 | 09/05/2018 | 0000000116297 | 007595 | 854410 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001801 | 0000001 | 350.00 | 09/05/2018 | 0000000116297 | 007595 | 854420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001802 | 0000001 | 300.00 | 09/05/2018 | 0000000116297 | 007595 | 854413 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001803 | 0000001 | 150.00 | 09/05/2018 | 0000000116297 | 007595 | 854414 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001804 | 0000001 | 200.00 | 09/05/2018 | 0000000116297 | 007595 | 854415 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001805 | 0000001 | 250.00 | 09/05/2018 | 0000000116297 | 007595 | 854416 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001799 | 0000001 | 200.00 | 09/05/2018 | 0000000116297 | 007595 | 854424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001800 | 0000001 | 250.00 | 09/05/2018 | 0000000116297 | 007595 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000006 | 0000018 | 76.00 | 09/05/2018 | 0000006241003 | 000558 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001686 | 0000001 | 32533.90 | 10/05/2018 | 0000000000560 | 000558 | 001686 | 5627.92 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001824 | 0000001 | 4900.00 | 10/05/2018 | 0000000075000 | 007595 | 001824 | 147.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001843 | 0000001 | 2952.54 | 10/05/2018 | 0000000075000 | 007595 | 001843 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2001817 | 0000001 | 1304.00 | 10/05/2018 | 0000000075000 | 007595 | 001817 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2001677 | 0000001 | 6519.00 | 10/05/2018 | 0000000000560 | 000558 | 001677 | 457.92 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001441 | 0000001 | 1440.00 | 10/05/2018 | 0000000075000 | 007595 | 001441 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001827 | 0000001 | 1500.00 | 10/05/2018 | 0000000116297 | 007595 | 001827 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001847 | 0000001 | 260.00 | 10/05/2018 | 0000000116297 | 007595 | 001847 | 7.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001852 | 0000001 | 1300.00 | 10/05/2018 | 0000000116297 | 007595 | 001852 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001854 | 0000001 | 200.00 | 10/05/2018 | 0000000116297 | 007595 | 001854 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001855 | 0000001 | 1008.00 | 10/05/2018 | 0000000116297 | 007595 | 001855 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001666 | 0000001 | 10206.75 | 10/05/2018 | 0000000000560 | 000558 | 001666 | 1345.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001653 | 0000001 | 31944.19 | 10/05/2018 | 0000000000560 | 000558 | 001653 | 7291.44 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001764 | 0000001 | 954.00 | 10/05/2018 | 0000000275042 | 007595 | 851710 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001853 | 0000001 | 230.00 | 10/05/2018 | 0000000275042 | 007595 | 001853 | 6.90 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001652 | 0000001 | 26433.32 | 10/05/2018 | 0000000000560 | 000558 | 001652 | 5911.48 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001654 | 0000001 | 101983.90 | 10/05/2018 | 0000000000560 | 000558 | 001654 | 22015.57 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001659 | 0000001 | 44249.11 | 10/05/2018 | 0000000000560 | 000558 | 001659 | 9894.64 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000624 | 0000001 | 3390.00 | 10/05/2018 | 0000000275042 | 007595 | 000624 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001674 | 0000001 | 7285.44 | 10/05/2018 | 0000000000560 | 000558 | 001674 | 1733.18 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001661 | 0000001 | 6818.94 | 10/05/2018 | 0000000000560 | 000558 | 001661 | 1419.66 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001825 | 0000001 | 500.00 | 10/05/2018 | 0000000275042 | 007595 | 001825 | 15.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001826 | 0000001 | 1500.00 | 10/05/2018 | 0000000275042 | 007595 | 001826 | 45.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001845 | 0000001 | 340.00 | 10/05/2018 | 0000000275042 | 007595 | 001845 | 10.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000029 | 18.80 | 10/05/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000060 | 5.00 | 10/05/2018 | 0000000000578 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000029 | 48.50 | 10/05/2018 | 0000000075000 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001813 | 0000001 | 615.00 | 10/05/2018 | 000000007117X | 007595 | 001813 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001844 | 0000001 | 3216.63 | 10/05/2018 | 0000000075000 | 007595 | 001844 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001848 | 0000001 | 200.00 | 10/05/2018 | 0000000075000 | 007595 | 001848 | 6.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001650 | 0000001 | 4724.00 | 10/05/2018 | 0000000000560 | 000558 | 001650 | 1215.71 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2001649 | 0000001 | 7463.00 | 10/05/2018 | 0000000000560 | 000558 | 001649 | 2068.64 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2001655 | 0000001 | 24000.00 | 10/05/2018 | 0000000000560 | 000558 | 001655 | 12904.32 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000022 | 38.80 | 10/05/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001812 | 0000001 | 1500.00 | 10/05/2018 | 000000007117X | 007595 | 001812 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001651 | 0000001 | 12028.44 | 10/05/2018 | 0000000000560 | 000558 | 001651 | 2201.70 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001858 | 0000001 | 5167.79 | 10/05/2018 | 000000007117X | 007595 | 001858 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001859 | 0000001 | 0.04 | 10/05/2018 | 0000004003756 | 007595 | 001859 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2001818 | 0000001 | 394.24 | 10/05/2018 | 0000000075000 | 007595 | 860875 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000625 | 0000001 | 2690.00 | 10/05/2018 | 0000000457914 | 007595 | 000625 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001675 | 0000001 | 7783.00 | 10/05/2018 | 0000000000560 | 000558 | 001675 | 1546.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001684 | 0000001 | 10658.03 | 10/05/2018 | 0000000000560 | 000558 | 001684 | 1148.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001846 | 0000001 | 200.00 | 10/05/2018 | 0000000116297 | 007595 | 001846 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001681 | 0000001 | 35135.96 | 10/05/2018 | 0000000000560 | 000558 | 001681 | 5231.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001682 | 0000001 | 5542.00 | 10/05/2018 | 0000000000560 | 000558 | 001682 | 1165.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001667 | 0000001 | 6968.00 | 10/05/2018 | 0000000000560 | 000558 | 001667 | 1439.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001668 | 0000001 | 23387.32 | 10/05/2018 | 0000000000560 | 000558 | 001668 | 5367.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001669 | 0000001 | 7108.00 | 10/05/2018 | 0000000000560 | 000558 | 001669 | 1033.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001671 | 0000001 | 10856.71 | 10/05/2018 | 0000000000560 | 000558 | 001671 | 1940.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001678 | 0000001 | 12004.50 | 10/05/2018 | 0000000000560 | 000558 | 001678 | 1713.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001835 | 0000001 | 7571.20 | 11/05/2018 | 0000000116297 | 007595 | 001835 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001842 | 0000001 | 990.08 | 11/05/2018 | 0000006241003 | 000558 | 001842 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001838 | 0000001 | 3174.08 | 11/05/2018 | 000000045799X | 007595 | 001838 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001867 | 0000001 | 200.00 | 11/05/2018 | 0000000458171 | 007595 | 001867 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001871 | 0000001 | 2886.60 | 11/05/2018 | 0000000458171 | 007595 | 001871 | 86.60 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO | 2001148 | 0000001 | 3600.00 | 11/05/2018 | 0000000000560 | 000558 | 902851 | 521.80 | 1 | Conta Corrente | NULL |
| SEC DA MULHER, DA JUVENTUDE E IDOSO | 2001149 | 0000001 | 3600.00 | 11/05/2018 | 0000000000560 | 000558 | 001149 | 521.80 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE ESPORTE, LAZER E TURISMO | 2001150 | 0000001 | 3600.00 | 11/05/2018 | 0000000000560 | 000558 | 001150 | 521.80 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001834 | 0000001 | 2300.00 | 11/05/2018 | 0000000075000 | 007595 | 001834 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000023 | 19.40 | 11/05/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2001840 | 0000001 | 2711.80 | 11/05/2018 | 0000000075000 | 007595 | 001840 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001868 | 0000001 | 7000.00 | 11/05/2018 | 0000000075000 | 007595 | 001868 | 210.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000030 | 77.60 | 11/05/2018 | 0000000075000 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000061 | 1.00 | 11/05/2018 | 0000000000578 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000030 | 29.10 | 11/05/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001836 | 0000001 | 2941.12 | 11/05/2018 | 0000000275042 | 007595 | 001836 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001837 | 0000001 | 10140.83 | 11/05/2018 | 0000000243744 | 007595 | 001837 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001439 | 0000001 | 1615.00 | 11/05/2018 | 0000000275042 | 007595 | 001439 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001873 | 0000001 | 1546.39 | 11/05/2018 | 0000000243744 | 007595 | 001873 | 46.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001658 | 0000001 | 1780.80 | 11/05/2018 | 0000000000560 | 000558 | 001658 | 160.27 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001828 | 0000001 | 390.00 | 11/05/2018 | 0000000116297 | 007595 | 001828 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001870 | 0000001 | 340.00 | 11/05/2018 | 0000000116297 | 007595 | 001870 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001865 | 0000001 | 3608.95 | 11/05/2018 | 0000000116297 | 007595 | 001865 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2001474 | 0000001 | 1400.00 | 11/05/2018 | 0000000075000 | 007595 | 001474 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2001130 | 0000001 | 3600.00 | 11/05/2018 | 0000000000560 | 000558 | 001130 | 521.80 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001851 | 0000001 | 825.00 | 11/05/2018 | 0000000075000 | 007595 | 001851 | 24.75 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001839 | 0000001 | 8121.15 | 11/05/2018 | 0000000075000 | 007595 | 001839 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001819 | 0000001 | 5000.00 | 11/05/2018 | 0000000075000 | 007595 | 860924 | 150.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001820 | 0000001 | 4800.00 | 11/05/2018 | 0000000075000 | 007595 | 860926 | 673.42 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001866 | 0000001 | 8000.00 | 11/05/2018 | 0000000075000 | 007595 | 001866 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001885 | 0000001 | 2164.95 | 14/05/2018 | 0000000075000 | 007595 | 001885 | 64.95 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001888 | 0000001 | 1546.39 | 14/05/2018 | 0000000075000 | 007595 | 001888 | 46.39 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001891 | 0000001 | 207.00 | 14/05/2018 | 0000000075000 | 007595 | 001891 | 6.21 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001897 | 0000001 | 927.84 | 14/05/2018 | 0000000075000 | 007595 | 001897 | 27.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000006 | 0000019 | 9.50 | 14/05/2018 | 0000006241003 | 000558 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001874 | 0000001 | 900.00 | 14/05/2018 | 0000000116297 | 007595 | 854426 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001875 | 0000001 | 300.00 | 14/05/2018 | 0000000116297 | 007595 | 001875 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001890 | 0000001 | 350.00 | 14/05/2018 | 0000000116297 | 007595 | 001890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001863 | 0000001 | 340.00 | 14/05/2018 | 0000000116297 | 007595 | 001863 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001539 | 0000001 | 700.00 | 14/05/2018 | 0000000116297 | 007595 | 001539 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001543 | 0000001 | 946.80 | 14/05/2018 | 0000000116297 | 007595 | 001543 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001544 | 0000001 | 1500.00 | 14/05/2018 | 0000000116297 | 007595 | 001544 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001663 | 0000001 | 25250.00 | 14/05/2018 | 0000000003666 | 000558 | 001663 | 5205.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000502 | 0000001 | 200.00 | 14/05/2018 | 0000000116297 | 007595 | 000502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000479 | 0000001 | 555.00 | 14/05/2018 | 0000000116297 | 007595 | 000479 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001876 | 0000001 | 250.00 | 14/05/2018 | 0000000275042 | 007595 | 001876 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001877 | 0000001 | 250.00 | 14/05/2018 | 0000000275042 | 007595 | 001877 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001878 | 0000001 | 380.00 | 14/05/2018 | 0000000275042 | 007595 | 001878 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001879 | 0000001 | 250.00 | 14/05/2018 | 0000000075000 | 007595 | 001879 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001887 | 0000001 | 1089.90 | 14/05/2018 | 0000000075000 | 007595 | 001887 | 32.70 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001892 | 0000001 | 309.28 | 14/05/2018 | 0000000075000 | 007595 | 001892 | 9.28 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001898 | 0000001 | 415.00 | 14/05/2018 | 0000000157694 | 007595 | 001898 | 12.45 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000501 | 0000001 | 700.00 | 14/05/2018 | 0000000157694 | 007595 | 000501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000242 | 0000062 | 245.84 | 14/05/2018 | 0000000000560 | 000558 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000031 | 48.50 | 14/05/2018 | 0000000075000 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001895 | 0000001 | 1546.39 | 14/05/2018 | 0000000075000 | 007595 | 001895 | 46.39 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001860 | 0000001 | 1400.00 | 14/05/2018 | 0000000075000 | 007595 | 001860 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001861 | 0000001 | 1400.00 | 14/05/2018 | 0000000075000 | 007595 | 001861 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2001896 | 0000001 | 412.37 | 14/05/2018 | 0000000075000 | 007595 | 001896 | 12.37 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2001782 | 0000001 | 2132.00 | 14/05/2018 | 0000000075000 | 007595 | 001782 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000882 | 0000001 | 500.00 | 14/05/2018 | 0000000075000 | 007595 | 000882 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000024 | 19.40 | 14/05/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000001 | 117.60 | 14/05/2018 | 0000000000560 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000002 | 2.00 | 14/05/2018 | 0000000000578 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001685 | 0000001 | 1908.00 | 14/05/2018 | 0000000003666 | 000558 | 001685 | 152.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001676 | 0000001 | 3862.00 | 14/05/2018 | 0000000003666 | 000558 | 001676 | 308.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001672 | 0000001 | 1000.00 | 14/05/2018 | 0000000003666 | 000558 | 001672 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001364 | 0000001 | 500.00 | 14/05/2018 | 0000000458171 | 007595 | 001364 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001894 | 0000001 | 620.00 | 14/05/2018 | 0000006241003 | 000558 | 001894 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001680 | 0000001 | 1500.00 | 14/05/2018 | 0000000003666 | 000558 | 001680 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001664 | 0000001 | 14263.88 | 14/05/2018 | 0000000003666 | 000558 | 001664 | 3503.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001665 | 0000001 | 439.40 | 14/05/2018 | 0000000003666 | 000558 | 001665 | 35.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001545 | 0000001 | 1746.00 | 14/05/2018 | 0000006241003 | 000558 | 001545 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001546 | 0000001 | 958.50 | 14/05/2018 | 0000006241003 | 000558 | 001546 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000508 | 0000001 | 526.00 | 14/05/2018 | 0000006241003 | 000558 | 000508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001680 | 0000002 | 1500.00 | 15/05/2018 | 0000000003666 | 000558 | 001680 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001779 | 0000001 | 1090.00 | 15/05/2018 | 0000006241003 | 000558 | 001779 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001905 | 0000001 | 520.00 | 15/05/2018 | 0000000458171 | 007595 | 001905 | 15.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001907 | 0000001 | 954.00 | 15/05/2018 | 0000000458171 | 007595 | 001907 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001908 | 0000001 | 954.00 | 15/05/2018 | 0000000458171 | 007595 | 001908 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001909 | 0000001 | 954.00 | 15/05/2018 | 0000000458171 | 007595 | 001909 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001910 | 0000001 | 954.00 | 15/05/2018 | 0000000458171 | 007595 | 001910 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001911 | 0000001 | 520.00 | 15/05/2018 | 0000000458171 | 007595 | 001911 | 15.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001912 | 0000001 | 954.00 | 15/05/2018 | 0000000458171 | 007595 | 001912 | 28.62 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001933 | 0000001 | 13510.52 | 15/05/2018 | 000000007117X | 007595 | 001933 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001788 | 0000001 | 1500.00 | 15/05/2018 | 0000000075000 | 007595 | 001788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000769 | 0000001 | 500.00 | 15/05/2018 | 0000000075000 | 007595 | 000769 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001900 | 0000001 | 247.00 | 15/05/2018 | 0000000075000 | 007595 | 860930 | 7.41 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001934 | 0000001 | 1821.06 | 15/05/2018 | 0000000075000 | 007595 | 001934 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000032 | 49.20 | 15/05/2018 | 0000000075000 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001906 | 0000001 | 593.00 | 15/05/2018 | 0000000275042 | 007595 | 001906 | 17.79 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001913 | 0000001 | 4200.00 | 15/05/2018 | 0000000243744 | 007595 | 001913 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001329 | 0000001 | 3359.50 | 15/05/2018 | 0000000075000 | 007595 | 001329 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001333 | 0000001 | 986.41 | 15/05/2018 | 0000000075000 | 007595 | 001333 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001931 | 0000001 | 2448.49 | 15/05/2018 | 000000007117X | 007595 | 001931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001902 | 0000001 | 650.00 | 15/05/2018 | 0000000116297 | 007595 | 001902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001904 | 0000001 | 450.00 | 15/05/2018 | 0000000116297 | 007595 | 001904 | 13.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001914 | 0000001 | 150.00 | 15/05/2018 | 0000000116297 | 007595 | 001914 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001915 | 0000001 | 200.00 | 15/05/2018 | 0000000116297 | 007595 | 001915 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001932 | 0000001 | 10254.83 | 15/05/2018 | 000000007117X | 007595 | 001932 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001899 | 0000001 | 540.00 | 15/05/2018 | 0000000075000 | 007595 | 001899 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001901 | 0000001 | 2200.00 | 15/05/2018 | 0000000075000 | 007595 | 001901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001903 | 0000001 | 980.00 | 15/05/2018 | 0000000075000 | 007595 | 001903 | 29.40 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001916 | 0000001 | 2108.00 | 15/05/2018 | 0000000116297 | 007595 | 001916 | 63.24 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001942 | 0000001 | 1040.00 | 16/05/2018 | 0000000075000 | 007595 | 001942 | 31.20 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001943 | 0000001 | 850.00 | 16/05/2018 | 0000000075000 | 007595 | 001943 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001944 | 0000001 | 1040.00 | 16/05/2018 | 0000000075000 | 007595 | 001944 | 31.20 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001957 | 0000001 | 805.00 | 16/05/2018 | 0000000075000 | 007595 | 001957 | 24.15 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001962 | 0000001 | 830.00 | 16/05/2018 | 0000000075000 | 007595 | 001962 | 24.90 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001963 | 0000001 | 415.00 | 16/05/2018 | 0000000075000 | 007595 | 001963 | 12.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001935 | 0000001 | 300.00 | 16/05/2018 | 0000000116297 | 007595 | 854436 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001936 | 0000001 | 250.00 | 16/05/2018 | 0000000116297 | 007595 | 001936 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001937 | 0000001 | 160.00 | 16/05/2018 | 0000000116297 | 007595 | 854435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001938 | 0000001 | 900.00 | 16/05/2018 | 0000000116297 | 007595 | 854433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001945 | 0000001 | 400.00 | 16/05/2018 | 0000000116297 | 007595 | 854363 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001946 | 0000001 | 300.00 | 16/05/2018 | 0000000116297 | 007595 | 854364 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001947 | 0000001 | 400.00 | 16/05/2018 | 0000000116297 | 007595 | 854362 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001948 | 0000001 | 426.00 | 16/05/2018 | 0000000116297 | 007595 | 001948 | 12.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001949 | 0000001 | 725.00 | 16/05/2018 | 0000000116297 | 007595 | 001949 | 21.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001950 | 0000001 | 1547.00 | 16/05/2018 | 0000000116297 | 007595 | 001950 | 46.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001958 | 0000001 | 597.00 | 16/05/2018 | 0000000116297 | 007595 | 001958 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001961 | 0000001 | 840.00 | 16/05/2018 | 0000000116297 | 007595 | 001961 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001930 | 0000001 | 824.74 | 16/05/2018 | 0000000116297 | 007595 | 001930 | 24.74 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001941 | 0000001 | 310.00 | 16/05/2018 | 0000000275042 | 007595 | 001941 | 9.30 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001964 | 0000001 | 1247.00 | 16/05/2018 | 0000000075000 | 007595 | 001964 | 37.41 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001831 | 0000001 | 830.00 | 16/05/2018 | 0000000275042 | 007595 | 851718 | 24.90 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001833 | 0000001 | 1000.00 | 16/05/2018 | 0000000275042 | 007595 | 851716 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001850 | 0000001 | 916.00 | 16/05/2018 | 0000000275042 | 007595 | 001850 | 27.48 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001971 | 0000001 | 2126.75 | 16/05/2018 | 0000000438707 | 007595 | 001971 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001540 | 0000001 | 3995.00 | 16/05/2018 | 0000000243744 | 007595 | 001540 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001542 | 0000001 | 3450.00 | 16/05/2018 | 0000000243744 | 007595 | 001542 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000031 | 59.50 | 16/05/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000033 | 140.10 | 16/05/2018 | 0000000075000 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001939 | 0000001 | 1650.00 | 16/05/2018 | 0000000075000 | 007595 | 001939 | 49.50 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001959 | 0000001 | 620.00 | 16/05/2018 | 0000000075000 | 007595 | 001959 | 18.60 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001973 | 0000001 | 2032.00 | 16/05/2018 | 0000000113239 | 007595 | 001973 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000003 | 6.16 | 16/05/2018 | 0000000000560 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000004 | 2.00 | 16/05/2018 | 0000000000578 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000005 | 11.00 | 16/05/2018 | 0000000000578 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000006 | 19.08 | 16/05/2018 | 0000000003666 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000025 | 19.40 | 16/05/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001954 | 0000001 | 310.00 | 16/05/2018 | 0000000474037 | 007595 | 001954 | 9.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001956 | 0000001 | 130.60 | 16/05/2018 | 0000000474037 | 007595 | 001956 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001960 | 0000001 | 1546.39 | 16/05/2018 | 0000000458171 | 007595 | 001960 | 46.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001438 | 0000001 | 770.56 | 16/05/2018 | 0000000458171 | 007595 | 001438 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000240 | 0000005 | 9.70 | 16/05/2018 | 0000000474037 | 007595 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000639 | 0000003 | 9.70 | 16/05/2018 | 000000045799X | 007595 | 000639 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000241 | 0000019 | 9.70 | 16/05/2018 | 0000000458171 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000241 | 0000020 | 9.70 | 16/05/2018 | 0000000458171 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000241 | 0000021 | 9.70 | 16/05/2018 | 0000000458171 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000241 | 0000022 | 58.20 | 16/05/2018 | 0000000458171 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001886 | 0000001 | 5847.00 | 16/05/2018 | 0000000116297 | 007595 | 001886 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001541 | 0000001 | 2050.00 | 16/05/2018 | 0000006241003 | 000558 | 001541 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001955 | 0000001 | 954.00 | 16/05/2018 | 0000006241003 | 000558 | 001955 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001969 | 0000001 | 1910.00 | 16/05/2018 | 0000006241003 | 000558 | 001969 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001970 | 0000001 | 800.00 | 16/05/2018 | 0000006241003 | 000558 | 001970 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001972 | 0000001 | 670.12 | 16/05/2018 | 0000006241003 | 000558 | 001972 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000510 | 0000001 | 168.08 | 16/05/2018 | 0000006241003 | 000558 | 000510 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000511 | 0000001 | 241.60 | 16/05/2018 | 0000006241003 | 000558 | 000511 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000586 | 0000001 | 2199.80 | 16/05/2018 | 0000000000560 | 000558 | 000586 | 205.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001978 | 0000001 | 105.00 | 17/05/2018 | 0000000116297 | 007595 | 001978 | 3.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001980 | 0000001 | 7731.96 | 17/05/2018 | 0000006241003 | 000558 | 001980 | 231.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001552 | 0000001 | 660.80 | 17/05/2018 | 0000006241003 | 000558 | 001552 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000241 | 0000023 | 9.70 | 17/05/2018 | 0000000458171 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000240 | 0000006 | 9.70 | 17/05/2018 | 0000000474037 | 007595 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000026 | 9.70 | 17/05/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000007 | 8.00 | 17/05/2018 | 0000000000578 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000008 | 1.59 | 17/05/2018 | 0000000003666 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000034 | 48.50 | 17/05/2018 | 0000000075000 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000032 | 19.40 | 17/05/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001974 | 0000001 | 1680.00 | 17/05/2018 | 0000000157694 | 007595 | 001974 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001987 | 0000001 | 3621.11 | 17/05/2018 | 0000000157694 | 007595 | 001987 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001989 | 0000001 | 520.00 | 17/05/2018 | 0000000275042 | 007595 | 001989 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001977 | 0000001 | 537.00 | 17/05/2018 | 0000000116297 | 007595 | 001977 | 16.11 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001976 | 0000001 | 1100.00 | 17/05/2018 | 0000000075000 | 007595 | 001976 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001983 | 0000001 | 3000.00 | 17/05/2018 | 0000000075000 | 007595 | 001983 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001984 | 0000001 | 150.00 | 17/05/2018 | 0000000075000 | 007595 | 001984 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001986 | 0000001 | 1559.80 | 17/05/2018 | 0000000075000 | 007595 | 001986 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001988 | 0000001 | 1030.93 | 17/05/2018 | 0000000075000 | 007595 | 001988 | 30.93 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000808 | 0000001 | 2000.00 | 17/05/2018 | 0000000075000 | 007595 | 000808 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001979 | 0000001 | 582.00 | 18/05/2018 | 0000000075000 | 007595 | 001979 | 17.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000006 | 0000020 | 9.50 | 18/05/2018 | 0000006241003 | 000558 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001981 | 0000001 | 1090.00 | 18/05/2018 | 0000000116297 | 007595 | 001981 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001982 | 0000001 | 200.00 | 18/05/2018 | 0000000116297 | 007595 | 001982 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001995 | 0000001 | 850.00 | 18/05/2018 | 0000000116297 | 007595 | 854430 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001996 | 0000001 | 250.00 | 18/05/2018 | 0000000116297 | 007595 | 854439 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001997 | 0000001 | 250.00 | 18/05/2018 | 0000000116297 | 007595 | 001997 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001998 | 0000001 | 450.00 | 18/05/2018 | 0000000116297 | 007595 | 854449 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002004 | 0000001 | 400.00 | 18/05/2018 | 0000000000000 | 000000 | 002004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002005 | 0000001 | 400.00 | 18/05/2018 | 0000000000000 | 000000 | 002005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002006 | 0000001 | 400.00 | 18/05/2018 | 0000000000000 | 000000 | 002006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002007 | 0000001 | 250.00 | 18/05/2018 | 0000000000000 | 000000 | 002007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002008 | 0000001 | 300.00 | 18/05/2018 | 0000000000000 | 000000 | 002008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002009 | 0000001 | 300.00 | 18/05/2018 | 0000000000000 | 000000 | 002009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002010 | 0000001 | 500.00 | 18/05/2018 | 0000000000000 | 000000 | 002010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002011 | 0000001 | 500.00 | 18/05/2018 | 0000000000000 | 000000 | 002011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002012 | 0000001 | 300.00 | 18/05/2018 | 0000000000000 | 000000 | 002012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002013 | 0000001 | 500.00 | 18/05/2018 | 0000000000000 | 000000 | 002013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002014 | 0000001 | 300.00 | 18/05/2018 | 0000000000000 | 000000 | 002014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002015 | 0000001 | 500.00 | 18/05/2018 | 0000000000000 | 000000 | 002015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002016 | 0000001 | 500.00 | 18/05/2018 | 0000000000000 | 000000 | 002016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002017 | 0000001 | 300.00 | 18/05/2018 | 0000000000000 | 000000 | 002017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001162 | 0000001 | 1450.00 | 18/05/2018 | 0000000116297 | 007595 | 001162 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000524 | 0000001 | 1150.00 | 18/05/2018 | 0000000116297 | 007595 | 000524 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001542 | 0000002 | 3450.00 | 18/05/2018 | 0000000243744 | 007595 | 001542 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001540 | 0000002 | 3995.00 | 18/05/2018 | 0000000243744 | 007595 | 001540 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000033 | 9.70 | 18/05/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000035 | 38.80 | 18/05/2018 | 0000000075000 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2002000 | 0000001 | 600.00 | 18/05/2018 | 0000000075000 | 007595 | 002000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000009 | 39.00 | 18/05/2018 | 0000000000578 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001999 | 0000001 | 954.00 | 18/05/2018 | 0000000075000 | 007595 | 001999 | 28.62 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002018 | 0000001 | 633.37 | 18/05/2018 | 000000007117X | 007595 | 002018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001880 | 0000001 | 827.00 | 18/05/2018 | 0000000458171 | 007595 | 001880 | 24.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001881 | 0000001 | 240.00 | 18/05/2018 | 0000000458171 | 007595 | 001881 | 7.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001882 | 0000001 | 240.00 | 18/05/2018 | 0000000458171 | 007595 | 001882 | 7.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001883 | 0000001 | 157.00 | 18/05/2018 | 0000000458171 | 007595 | 001883 | 4.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001884 | 0000001 | 218.00 | 18/05/2018 | 0000000458171 | 007595 | 001884 | 6.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002001 | 0000001 | 105.00 | 18/05/2018 | 0000000458171 | 007595 | 002001 | 3.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001791 | 0000001 | 1558.28 | 18/05/2018 | 0000000116297 | 007595 | 001791 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001784 | 0000001 | 280.50 | 21/05/2018 | 0000000116297 | 007595 | 001784 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001785 | 0000001 | 120.00 | 21/05/2018 | 0000006241003 | 000558 | 001785 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001552 | 0000002 | 660.80 | 21/05/2018 | 0000006241003 | 000558 | 001552 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001940 | 0000001 | 3900.00 | 21/05/2018 | 0000006241003 | 000558 | 001940 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002032 | 0000001 | 500.00 | 21/05/2018 | 0000000457914 | 007595 | 002032 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002028 | 0000001 | 965.00 | 21/05/2018 | 0000000075000 | 007595 | 002028 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000010 | 5.00 | 21/05/2018 | 0000000000578 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000027 | 19.75 | 21/05/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002029 | 0000001 | 310.00 | 21/05/2018 | 0000000075000 | 007595 | 002029 | 9.30 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002045 | 0000001 | 577.32 | 21/05/2018 | 0000000075000 | 007595 | 002045 | 17.32 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001841 | 0000001 | 1454.00 | 21/05/2018 | 0000000075000 | 007595 | 860932 | 43.62 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000036 | 29.10 | 21/05/2018 | 0000000075000 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000034 | 40.10 | 21/05/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001163 | 0000001 | 700.00 | 21/05/2018 | 0000000275042 | 007595 | 001163 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001591 | 0000001 | 520.00 | 21/05/2018 | 0000000275042 | 007595 | 851706 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002046 | 0000001 | 1040.00 | 21/05/2018 | 0000000275042 | 007595 | 002046 | 31.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001829 | 0000001 | 722.00 | 21/05/2018 | 0000000275042 | 007595 | 851715 | 21.66 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001830 | 0000001 | 1403.00 | 21/05/2018 | 0000000275042 | 007595 | 851720 | 42.09 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001821 | 0000001 | 700.00 | 21/05/2018 | 0000000116297 | 007595 | 854427 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002020 | 0000001 | 150.00 | 21/05/2018 | 0000000116297 | 007595 | 002020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002022 | 0000001 | 280.00 | 21/05/2018 | 0000000116297 | 007595 | 854452 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002023 | 0000001 | 242.00 | 21/05/2018 | 0000000116297 | 007595 | 854378 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002024 | 0000001 | 346.00 | 21/05/2018 | 0000000116297 | 007595 | 002024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001953 | 0000001 | 700.00 | 21/05/2018 | 0000000116297 | 007595 | 001953 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001864 | 0000001 | 900.00 | 21/05/2018 | 0000000116297 | 007595 | 854423 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001832 | 0000001 | 500.00 | 21/05/2018 | 0000000116297 | 007595 | 854422 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001763 | 0000001 | 620.00 | 21/05/2018 | 0000000116297 | 007595 | 854408 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002025 | 0000001 | 271.40 | 21/05/2018 | 0000000116297 | 007595 | 854441 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002026 | 0000001 | 150.00 | 21/05/2018 | 0000000116297 | 007595 | 854379 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002027 | 0000001 | 346.00 | 21/05/2018 | 0000000116297 | 007595 | 854444 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002033 | 0000001 | 360.82 | 21/05/2018 | 0000000116297 | 007595 | 002033 | 10.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002034 | 0000001 | 561.86 | 21/05/2018 | 0000000116297 | 007595 | 002034 | 16.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002021 | 0000001 | 700.00 | 21/05/2018 | 0000000116297 | 007595 | 002021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002030 | 0000001 | 160.00 | 21/05/2018 | 0000000075000 | 007595 | 002030 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002031 | 0000001 | 2115.20 | 21/05/2018 | 0000000075000 | 007595 | 002031 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001916 | 0000002 | 2108.00 | 21/05/2018 | 0000000075000 | 007595 | 860929 | 63.24 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001857 | 0000001 | 520.00 | 21/05/2018 | 0000000075000 | 007595 | 860931 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002073 | 0000001 | 188.30 | 22/05/2018 | 0000000075000 | 007595 | 002073 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002074 | 0000001 | 269.00 | 22/05/2018 | 0000000075000 | 007595 | 002074 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002037 | 0000001 | 290.00 | 22/05/2018 | 0000000116297 | 007595 | 002037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002047 | 0000001 | 530.00 | 22/05/2018 | 0000000116297 | 007595 | 002047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002080 | 0000001 | 346.00 | 22/05/2018 | 0000000116297 | 007595 | 002080 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002081 | 0000001 | 242.00 | 22/05/2018 | 0000000116297 | 007595 | 002081 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002084 | 0000001 | 288.66 | 22/05/2018 | 0000000116297 | 007595 | 002084 | 8.66 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002075 | 0000001 | 4334.40 | 22/05/2018 | 0000000161853 | 007595 | 002075 | 606.81 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002076 | 0000001 | 3792.60 | 22/05/2018 | 0000000161853 | 007595 | 002076 | 530.96 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002077 | 0000001 | 2438.10 | 22/05/2018 | 0000000161853 | 007595 | 002077 | 341.33 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002082 | 0000001 | 1059.99 | 22/05/2018 | 0000000276812 | 007595 | 002082 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001929 | 0000001 | 1833.00 | 22/05/2018 | 0000000075000 | 007595 | 001929 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001919 | 0000001 | 560.86 | 22/05/2018 | 0000000075000 | 007595 | 001919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001920 | 0000001 | 585.72 | 22/05/2018 | 0000000075000 | 007595 | 001920 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001921 | 0000001 | 375.31 | 22/05/2018 | 0000000276812 | 007595 | 001921 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001922 | 0000001 | 748.65 | 22/05/2018 | 0000000075000 | 007595 | 001922 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001923 | 0000001 | 2771.32 | 22/05/2018 | 0000000276812 | 007595 | 001923 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001925 | 0000001 | 738.75 | 22/05/2018 | 0000000276812 | 007595 | 001925 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001926 | 0000001 | 1920.00 | 22/05/2018 | 0000000276812 | 007595 | 001926 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000035 | 9.70 | 22/05/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000037 | 9.70 | 22/05/2018 | 0000000075000 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2002079 | 0000001 | 600.00 | 22/05/2018 | 0000000075000 | 007595 | 002079 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000028 | 55.50 | 22/05/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000011 | 12.00 | 22/05/2018 | 0000000000578 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002083 | 0000001 | 752.58 | 22/05/2018 | 0000000075000 | 007595 | 002083 | 22.58 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2002067 | 0000001 | 4928.00 | 22/05/2018 | 0000000075000 | 007595 | 860925 | 1774.08 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2002068 | 0000001 | 2091.38 | 22/05/2018 | 0000000075000 | 007595 | 860942 | 752.91 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2002069 | 0000001 | 4928.00 | 22/05/2018 | 0000000075000 | 007595 | 860928 | 1774.08 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2002070 | 0000001 | 4928.00 | 22/05/2018 | 0000000075000 | 007595 | 860943 | 1774.08 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2002071 | 0000001 | 4928.00 | 22/05/2018 | 0000000075000 | 007595 | 860927 | 1774.08 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2001673 | 0000001 | 3600.00 | 23/05/2018 | 0000000000560 | 000558 | 001673 | 521.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002103 | 0000001 | 440.00 | 23/05/2018 | 0000000458171 | 007595 | 002103 | 13.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002105 | 0000001 | 416.28 | 23/05/2018 | 0000000116297 | 007595 | 002105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002110 | 0000001 | 92.43 | 23/05/2018 | 0000001006835 | 007595 | 002110 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001657 | 0000001 | 4116.00 | 23/05/2018 | 0000000000560 | 000558 | 001657 | 378.34 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000012 | 26.00 | 23/05/2018 | 0000000000578 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000029 | 9.70 | 23/05/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002085 | 0000001 | 983.40 | 23/05/2018 | 0000000075000 | 007595 | 002085 | 29.50 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002097 | 0000001 | 1908.00 | 23/05/2018 | 0000000075000 | 007595 | 002097 | 57.24 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002104 | 0000001 | 4089.41 | 23/05/2018 | 000000007117X | 007595 | 002104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002106 | 0000001 | 134.55 | 23/05/2018 | 0000000075000 | 007595 | 002106 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001656 | 0000001 | 5508.00 | 23/05/2018 | 0000000000560 | 000558 | 001656 | 636.78 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000038 | 48.50 | 23/05/2018 | 0000000075000 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000036 | 29.55 | 23/05/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001928 | 0000001 | 1582.17 | 23/05/2018 | 0000000075000 | 007595 | 001928 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002107 | 0000001 | 212.04 | 23/05/2018 | 0000000275042 | 007595 | 002107 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002109 | 0000001 | 250.00 | 23/05/2018 | 0000000275042 | 007595 | 002109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002078 | 0000001 | 4334.40 | 23/05/2018 | 0000000161853 | 007595 | 002078 | 606.81 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002072 | 0000001 | 686.18 | 23/05/2018 | 0000000075000 | 007595 | 002072 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001662 | 0000001 | 3600.00 | 23/05/2018 | 0000000000560 | 000558 | 001662 | 521.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002092 | 0000001 | 600.00 | 23/05/2018 | 0000000116297 | 007595 | 854459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002093 | 0000001 | 250.00 | 23/05/2018 | 0000000116297 | 007595 | 854458 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002094 | 0000001 | 480.00 | 23/05/2018 | 0000000116297 | 007595 | 002094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002095 | 0000001 | 250.00 | 23/05/2018 | 0000000116297 | 007595 | 002095 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002096 | 0000001 | 280.00 | 23/05/2018 | 0000000116297 | 007595 | 854450 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002099 | 0000001 | 250.00 | 23/05/2018 | 0000000116297 | 007595 | 002099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002101 | 0000001 | 360.82 | 23/05/2018 | 0000000116297 | 007595 | 002101 | 10.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002108 | 0000001 | 80.44 | 23/05/2018 | 0000000116297 | 007595 | 002108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001658 | 0000002 | 3600.00 | 23/05/2018 | 0000000000560 | 000558 | 001658 | 465.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001865 | 0000002 | 8000.00 | 23/05/2018 | 0000000116297 | 007595 | 854369 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000442 | 0000001 | 5000.00 | 23/05/2018 | 0000000116297 | 007595 | 000442 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001687 | 0000001 | 5508.00 | 23/05/2018 | 0000000000560 | 000558 | 001687 | 693.52 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002098 | 0000001 | 877.95 | 23/05/2018 | 0000000075000 | 007595 | 002098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002100 | 0000001 | 413.00 | 23/05/2018 | 0000000075000 | 007595 | 002100 | 12.39 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002102 | 0000001 | 540.00 | 23/05/2018 | 0000000075000 | 007595 | 002102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002111 | 0000001 | 690.00 | 24/05/2018 | 0000000075000 | 007595 | 860949 | 20.70 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001762 | 0000001 | 526.00 | 24/05/2018 | 0000000075000 | 007595 | 860918 | 15.78 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002052 | 0000001 | 520.00 | 24/05/2018 | 0000000075000 | 007595 | 860953 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002053 | 0000001 | 1124.00 | 24/05/2018 | 0000000075000 | 007595 | 860960 | 33.72 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002054 | 0000001 | 800.00 | 24/05/2018 | 0000000075000 | 007595 | 860959 | 24.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002055 | 0000001 | 1171.00 | 24/05/2018 | 0000000075000 | 007595 | 860958 | 35.13 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002056 | 0000001 | 1105.00 | 24/05/2018 | 0000000075000 | 007595 | 860957 | 33.15 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002057 | 0000001 | 954.00 | 24/05/2018 | 0000000075000 | 007595 | 860964 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002058 | 0000001 | 954.00 | 24/05/2018 | 0000000075000 | 007595 | 860965 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002059 | 0000001 | 1281.00 | 24/05/2018 | 0000000075000 | 007595 | 860966 | 38.43 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002060 | 0000001 | 1281.00 | 24/05/2018 | 0000000075000 | 007595 | 860972 | 38.43 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002061 | 0000001 | 1281.00 | 24/05/2018 | 0000000075000 | 007595 | 860967 | 38.43 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002062 | 0000001 | 1254.00 | 24/05/2018 | 0000000075000 | 007595 | 860948 | 37.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002063 | 0000001 | 1254.00 | 24/05/2018 | 0000000075000 | 007595 | 860947 | 37.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002064 | 0000001 | 1431.00 | 24/05/2018 | 0000000075000 | 007595 | 860946 | 42.93 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002065 | 0000001 | 520.00 | 24/05/2018 | 0000000075000 | 007595 | 860945 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002066 | 0000001 | 1254.00 | 24/05/2018 | 0000000075000 | 007595 | 860952 | 37.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002048 | 0000001 | 1124.00 | 24/05/2018 | 0000000075000 | 007595 | 860951 | 33.72 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002050 | 0000001 | 1526.00 | 24/05/2018 | 0000000075000 | 007595 | 860955 | 45.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002127 | 0000001 | 250.00 | 24/05/2018 | 0000000116297 | 007595 | 002127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002128 | 0000001 | 954.00 | 24/05/2018 | 0000000116297 | 007595 | 002128 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002141 | 0000001 | 380.00 | 24/05/2018 | 0000000116297 | 007595 | 854461 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002142 | 0000001 | 280.00 | 24/05/2018 | 0000000116297 | 007595 | 854464 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002114 | 0000001 | 1192.00 | 24/05/2018 | 0000000243744 | 007595 | 002114 | 35.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002115 | 0000001 | 954.00 | 24/05/2018 | 0000000243744 | 007595 | 002115 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002116 | 0000001 | 954.00 | 24/05/2018 | 0000000243744 | 007595 | 002116 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002117 | 0000001 | 1908.00 | 24/05/2018 | 0000000243744 | 007595 | 002117 | 57.24 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002118 | 0000001 | 954.00 | 24/05/2018 | 0000000243744 | 007595 | 002118 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002119 | 0000001 | 954.00 | 24/05/2018 | 0000000243744 | 007595 | 002119 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002120 | 0000001 | 954.00 | 24/05/2018 | 0000000243744 | 007595 | 002120 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002121 | 0000001 | 954.00 | 24/05/2018 | 0000000243744 | 007595 | 002121 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002122 | 0000001 | 1192.00 | 24/05/2018 | 0000000243744 | 007595 | 002122 | 35.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002123 | 0000001 | 1922.00 | 24/05/2018 | 0000000243744 | 007595 | 002123 | 273.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002125 | 0000001 | 1192.00 | 24/05/2018 | 0000000243744 | 007595 | 002125 | 35.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002124 | 0000001 | 1192.00 | 24/05/2018 | 0000000243744 | 007595 | 002124 | 266.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000037 | 19.40 | 24/05/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001761 | 0000001 | 258.00 | 24/05/2018 | 0000000075000 | 007595 | 860919 | 7.74 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001808 | 0000001 | 480.00 | 24/05/2018 | 0000000075000 | 007595 | 001808 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000013 | 9.50 | 24/05/2018 | 0000000000560 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000014 | 31.00 | 24/05/2018 | 0000000000578 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002126 | 0000001 | 669.00 | 24/05/2018 | 0000000116297 | 007595 | 002126 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001951 | 0000001 | 1010.00 | 24/05/2018 | 0000000116297 | 007595 | 001951 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002129 | 0000001 | 250.00 | 24/05/2018 | 0000000458171 | 007595 | 002129 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002146 | 0000001 | 345.00 | 24/05/2018 | 0000000458171 | 007595 | 002146 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000241 | 0000024 | 67.90 | 24/05/2018 | 0000000458171 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000639 | 0000004 | 19.40 | 24/05/2018 | 0000000457914 | 007595 | 000639 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002147 | 0000001 | 250.00 | 25/05/2018 | 0000000457914 | 007595 | 002147 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002174 | 0000001 | 350.00 | 25/05/2018 | 0000000458171 | 007595 | 002174 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002150 | 0000001 | 954.00 | 25/05/2018 | 0000006241003 | 000558 | 002150 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002152 | 0000001 | 954.00 | 25/05/2018 | 0000006241003 | 000558 | 002152 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002153 | 0000001 | 954.00 | 25/05/2018 | 0000006241003 | 000558 | 002153 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002154 | 0000001 | 954.00 | 25/05/2018 | 0000006241003 | 000558 | 002154 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002155 | 0000001 | 620.00 | 25/05/2018 | 0000006241003 | 000558 | 002155 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002156 | 0000001 | 620.00 | 25/05/2018 | 0000006241003 | 000558 | 002156 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002157 | 0000001 | 620.00 | 25/05/2018 | 0000006241003 | 000558 | 002157 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002158 | 0000001 | 620.00 | 25/05/2018 | 0000006241003 | 000558 | 002158 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002159 | 0000001 | 954.00 | 25/05/2018 | 0000006241003 | 000558 | 002159 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002160 | 0000001 | 620.00 | 25/05/2018 | 0000006241003 | 000558 | 002160 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002163 | 0000001 | 1674.00 | 25/05/2018 | 0000006241003 | 000558 | 002163 | 50.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001683 | 0000001 | 3243.60 | 25/05/2018 | 0000000000560 | 000558 | 001683 | 259.48 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000015 | 57.40 | 25/05/2018 | 0000000000560 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000016 | 23.76 | 25/05/2018 | 0000000001116 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000017 | 70.00 | 25/05/2018 | 0000000000578 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000018 | 42.00 | 25/05/2018 | 0000000003666 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002170 | 0000001 | 1325.98 | 25/05/2018 | 0000000075000 | 007595 | 002170 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000030 | 9.70 | 25/05/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002149 | 0000001 | 958.00 | 25/05/2018 | 0000000075000 | 007595 | 860973 | 28.74 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002171 | 0000001 | 206.19 | 25/05/2018 | 0000000075000 | 007595 | 002171 | 6.19 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000041 | 0000005 | 594.09 | 25/05/2018 | 0000000075000 | 007595 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000039 | 9.70 | 25/05/2018 | 0000000075000 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000038 | 29.10 | 25/05/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002124 | 0000002 | 961.14 | 25/05/2018 | 0000000243744 | 007595 | 002124 | 35.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002124 | 0000003 | 230.86 | 25/05/2018 | 0000000243744 | 007595 | 002124 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002130 | 0000001 | 954.00 | 25/05/2018 | 0000000275042 | 007595 | 851725 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002123 | 0000002 | 1706.66 | 25/05/2018 | 0000000243744 | 007595 | 002123 | 57.66 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002123 | 0000003 | 215.34 | 25/05/2018 | 0000000243744 | 007595 | 002123 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002138 | 0000001 | 520.00 | 25/05/2018 | 0000000275042 | 007595 | 851726 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002144 | 0000001 | 954.00 | 25/05/2018 | 0000000275042 | 007595 | 851724 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002166 | 0000001 | 520.00 | 25/05/2018 | 0000000275042 | 007595 | 002166 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001662 | 0000002 | 1908.00 | 25/05/2018 | 0000000000560 | 000558 | 001662 | 171.72 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001823 | 0000001 | 1085.00 | 25/05/2018 | 0000000275042 | 007595 | 851712 | 32.55 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001660 | 0000001 | 5456.16 | 25/05/2018 | 0000000000560 | 000558 | 001660 | 436.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002148 | 0000001 | 470.00 | 25/05/2018 | 0000000116297 | 007595 | 854466 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002151 | 0000001 | 180.00 | 25/05/2018 | 0000000116297 | 007595 | 002151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002161 | 0000001 | 250.00 | 25/05/2018 | 0000000116297 | 007595 | 854472 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002168 | 0000001 | 1176.47 | 25/05/2018 | 0000000116297 | 007595 | 002168 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002172 | 0000001 | 1242.00 | 25/05/2018 | 0000000116297 | 007595 | 002172 | 37.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002173 | 0000001 | 954.00 | 25/05/2018 | 0000000116297 | 007595 | 002173 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002051 | 0000001 | 1084.00 | 25/05/2018 | 0000000075000 | 007595 | 860954 | 32.52 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002086 | 0000001 | 520.00 | 28/05/2018 | 0000000075000 | 007595 | 860969 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002087 | 0000001 | 520.00 | 28/05/2018 | 0000000075000 | 007595 | 860970 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002088 | 0000001 | 954.00 | 28/05/2018 | 0000000075000 | 007595 | 860976 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002089 | 0000001 | 954.00 | 28/05/2018 | 0000000075000 | 007595 | 860975 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002090 | 0000001 | 954.00 | 28/05/2018 | 0000000075000 | 007595 | 860971 | 28.62 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2002169 | 0000001 | 574.00 | 28/05/2018 | 0000000075000 | 007595 | 002169 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002175 | 0000001 | 350.00 | 28/05/2018 | 0000000116297 | 007595 | 002175 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002112 | 0000001 | 350.00 | 28/05/2018 | 0000000116297 | 007595 | 002112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002112 | 0000002 | 300.00 | 28/05/2018 | 0000000116297 | 007595 | 002112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001798 | 0000001 | 350.00 | 28/05/2018 | 0000000116297 | 007595 | 001798 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002180 | 0000001 | 484.00 | 28/05/2018 | 0000000161853 | 007595 | 002180 | 67.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002181 | 0000001 | 484.00 | 28/05/2018 | 0000000161853 | 007595 | 002181 | 67.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000039 | 9.70 | 28/05/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000040 | 9.70 | 28/05/2018 | 0000000075000 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002177 | 0000001 | 520.00 | 28/05/2018 | 0000000075000 | 007595 | 002177 | 15.60 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000019 | 20.28 | 28/05/2018 | 0000000000560 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000020 | 25.00 | 28/05/2018 | 0000000000578 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002164 | 0000001 | 954.00 | 28/05/2018 | 0000006241003 | 000558 | 002164 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002165 | 0000001 | 954.00 | 28/05/2018 | 0000006241003 | 000558 | 002165 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001975 | 0000001 | 980.16 | 28/05/2018 | 0000006241003 | 000558 | 001975 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002187 | 0000001 | 954.00 | 28/05/2018 | 0000006241003 | 000558 | 002187 | 28.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002179 | 0000001 | 2065.00 | 28/05/2018 | 0000006241003 | 000558 | 002179 | 61.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002183 | 0000001 | 954.00 | 28/05/2018 | 0000006241003 | 000558 | 002183 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002184 | 0000001 | 954.00 | 28/05/2018 | 0000000116297 | 007595 | 002184 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002176 | 0000001 | 724.00 | 28/05/2018 | 0000000458171 | 007595 | 002176 | 21.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001994 | 0000001 | 420.00 | 29/05/2018 | 0000000458171 | 007595 | 001994 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO | 2002189 | 0000001 | 1040.00 | 29/05/2018 | 0000000075000 | 007595 | 002189 | 31.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001990 | 0000001 | 418.14 | 29/05/2018 | 0000000116297 | 007595 | 001990 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000021 | 32.00 | 29/05/2018 | 0000000000578 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001790 | 0000001 | 500.00 | 29/05/2018 | 0000000075000 | 007595 | 001790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000041 | 20.10 | 29/05/2018 | 0000000075000 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000040 | 38.80 | 29/05/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002195 | 0000001 | 1757.00 | 29/05/2018 | 0000000275042 | 007595 | 002195 | 52.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002193 | 0000001 | 440.00 | 29/05/2018 | 0000000116297 | 007595 | 854474 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002185 | 0000001 | 231.96 | 29/05/2018 | 0000000116297 | 007595 | 002185 | 6.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002188 | 0000001 | 180.00 | 29/05/2018 | 0000000116297 | 007595 | 002188 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002192 | 0000001 | 380.00 | 29/05/2018 | 0000000116297 | 007595 | 002192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002230 | 0000001 | 165.00 | 29/05/2018 | 0000000116297 | 007595 | 002230 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002231 | 0000001 | 200.00 | 29/05/2018 | 0000000116297 | 007595 | 002231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002232 | 0000001 | 51.55 | 29/05/2018 | 0000000116297 | 007595 | 002232 | 1.55 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001772 | 0000001 | 388.00 | 29/05/2018 | 0000000166111 | 007595 | 850318 | 11.64 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002194 | 0000001 | 1242.00 | 30/05/2018 | 0000000075000 | 007595 | 860986 | 37.26 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002235 | 0000001 | 510.00 | 30/05/2018 | 0000000075000 | 007595 | 860936 | 15.30 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002236 | 0000001 | 3000.00 | 30/05/2018 | 0000000075000 | 007595 | 860982 | 90.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002314 | 0000001 | 520.00 | 30/05/2018 | 0000000075000 | 007595 | 002314 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002320 | 0000001 | 520.00 | 30/05/2018 | 0000000075000 | 007595 | 860990 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002324 | 0000001 | 845.00 | 30/05/2018 | 0000000075000 | 007595 | 860950 | 24.38 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002212 | 0000001 | 520.00 | 30/05/2018 | 0000000075000 | 007595 | 860992 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002286 | 0000001 | 2065.00 | 30/05/2018 | 0000000075000 | 007595 | 002286 | 61.95 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002288 | 0000001 | 1035.00 | 30/05/2018 | 0000000075000 | 007595 | 002288 | 31.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000006 | 0000021 | 57.00 | 30/05/2018 | 0000006241003 | 000558 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2002298 | 0000001 | 12107.59 | 30/05/2018 | 0000000075000 | 007595 | 002298 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2001388 | 0000001 | 310.00 | 30/05/2018 | 0000000075000 | 007595 | 860879 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002321 | 0000001 | 300.00 | 30/05/2018 | 0000000116297 | 007595 | 854503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002322 | 0000001 | 300.00 | 30/05/2018 | 0000000116297 | 007595 | 854495 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002323 | 0000001 | 1940.00 | 30/05/2018 | 0000000116297 | 007595 | 854485 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002205 | 0000001 | 954.00 | 30/05/2018 | 0000000116297 | 007595 | 002205 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002206 | 0000001 | 1455.00 | 30/05/2018 | 0000000075000 | 007595 | 002206 | 43.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002041 | 0000001 | 3613.74 | 30/05/2018 | 0000000116297 | 007595 | 002041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002299 | 0000001 | 5887.94 | 30/05/2018 | 0000000116297 | 007595 | 002299 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002307 | 0000001 | 500.00 | 30/05/2018 | 0000000116297 | 007595 | 002307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002313 | 0000001 | 954.00 | 30/05/2018 | 0000000116297 | 007595 | 002313 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001405 | 0000002 | 19.96 | 30/05/2018 | 0000000116297 | 007595 | 001405 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000907 | 0000002 | 19.60 | 30/05/2018 | 0000000116297 | 007595 | 000907 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002139 | 0000001 | 520.00 | 30/05/2018 | 0000000275042 | 007595 | 002139 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002140 | 0000001 | 954.00 | 30/05/2018 | 0000000275042 | 007595 | 002140 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002143 | 0000001 | 954.00 | 30/05/2018 | 0000000275042 | 007595 | 002143 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002131 | 0000001 | 954.00 | 30/05/2018 | 0000000275042 | 007595 | 002131 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002132 | 0000001 | 520.00 | 30/05/2018 | 0000000275042 | 007595 | 002132 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002136 | 0000001 | 954.00 | 30/05/2018 | 0000000275042 | 007595 | 002136 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002137 | 0000001 | 954.00 | 30/05/2018 | 0000000275042 | 007595 | 002137 | 28.61 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002036 | 0000001 | 155.00 | 30/05/2018 | 0000000275042 | 007595 | 851714 | 4.65 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002043 | 0000001 | 3314.17 | 30/05/2018 | 0000000275042 | 007595 | 002043 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002290 | 0000001 | 760.00 | 30/05/2018 | 0000000157694 | 007595 | 002290 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002291 | 0000001 | 724.00 | 30/05/2018 | 0000000275042 | 007595 | 002291 | 21.72 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002292 | 0000001 | 441.00 | 30/05/2018 | 0000000275042 | 007595 | 002292 | 13.23 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002300 | 0000001 | 9092.84 | 30/05/2018 | 0000000275042 | 007595 | 002300 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002301 | 0000001 | 23665.90 | 30/05/2018 | 0000000243744 | 007595 | 002301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002302 | 0000001 | 3224.35 | 30/05/2018 | 0000000243744 | 007595 | 002302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002315 | 0000001 | 210.77 | 30/05/2018 | 0000000275042 | 007595 | 002315 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002317 | 0000001 | 724.00 | 30/05/2018 | 0000000275042 | 007595 | 002317 | 21.72 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002318 | 0000001 | 954.00 | 30/05/2018 | 0000000275042 | 007595 | 002318 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002319 | 0000001 | 954.00 | 30/05/2018 | 0000000275042 | 007595 | 002319 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001404 | 0000002 | 143.83 | 30/05/2018 | 0000000275042 | 007595 | 001404 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000908 | 0000002 | 116.34 | 30/05/2018 | 0000000275042 | 007595 | 000908 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000260 | 0000002 | 290.36 | 30/05/2018 | 0000000275042 | 007595 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000041 | 106.70 | 30/05/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000262 | 0000002 | 20.17 | 30/05/2018 | 0000000116297 | 007595 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000042 | 217.70 | 30/05/2018 | 0000000075000 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002227 | 0000001 | 954.00 | 30/05/2018 | 0000000075000 | 007595 | 002227 | 28.62 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002228 | 0000001 | 954.00 | 30/05/2018 | 0000000075000 | 007595 | 002228 | 28.62 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002229 | 0000001 | 954.00 | 30/05/2018 | 0000000075000 | 007595 | 002229 | 28.62 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001562 | 0000001 | 1503.90 | 30/05/2018 | 0000000075000 | 007595 | 001562 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002285 | 0000001 | 228.00 | 30/05/2018 | 0000000075000 | 007595 | 002285 | 6.84 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002287 | 0000001 | 1100.00 | 30/05/2018 | 0000000075000 | 007595 | 002287 | 33.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000041 | 0000006 | 172.13 | 30/05/2018 | 0000000116297 | 007595 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000031 | 135.80 | 30/05/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000022 | 19.00 | 30/05/2018 | 0000000000560 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000023 | 32.00 | 30/05/2018 | 0000000000578 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002238 | 0000001 | 4960.00 | 30/05/2018 | 000000007117X | 007595 | 002238 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002295 | 0000001 | 21097.74 | 30/05/2018 | 0000000075000 | 007595 | 002295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002296 | 0000001 | 21203.82 | 30/05/2018 | 0000000075000 | 007595 | 002296 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002297 | 0000001 | 21309.90 | 30/05/2018 | 0000000075000 | 007595 | 002297 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002311 | 0000001 | 2042.70 | 30/05/2018 | 000000007117X | 007595 | 002311 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001789 | 0000001 | 960.00 | 30/05/2018 | 000000007117X | 007595 | 001789 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002196 | 0000001 | 954.00 | 30/05/2018 | 0000000116297 | 007595 | 002196 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002199 | 0000001 | 954.00 | 30/05/2018 | 0000000116297 | 007595 | 002199 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002200 | 0000001 | 672.00 | 30/05/2018 | 0000006241003 | 000558 | 002200 | 20.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002202 | 0000001 | 620.00 | 30/05/2018 | 0000006241003 | 000558 | 002202 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002203 | 0000001 | 672.00 | 30/05/2018 | 0000006241003 | 000558 | 002203 | 20.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002204 | 0000001 | 620.00 | 30/05/2018 | 0000006241003 | 000558 | 002204 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002211 | 0000001 | 1908.00 | 30/05/2018 | 0000000116297 | 007595 | 002211 | 57.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002215 | 0000001 | 954.00 | 30/05/2018 | 0000000116297 | 007595 | 002215 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002219 | 0000001 | 1548.00 | 30/05/2018 | 0000000116297 | 007595 | 002219 | 46.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002237 | 0000001 | 954.00 | 30/05/2018 | 0000000116297 | 007595 | 002237 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002303 | 0000001 | 5605.07 | 30/05/2018 | 0000006241003 | 000558 | 002303 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002304 | 0000001 | 2225.80 | 30/05/2018 | 0000006241003 | 000558 | 002304 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002305 | 0000001 | 606.56 | 30/05/2018 | 0000006241003 | 000558 | 002305 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002309 | 0000001 | 954.00 | 30/05/2018 | 0000000116297 | 007595 | 002309 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002312 | 0000001 | 212.70 | 30/05/2018 | 0000000116297 | 007595 | 002312 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001560 | 0000001 | 1506.65 | 30/05/2018 | 0000006241003 | 000558 | 001560 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001561 | 0000001 | 1003.60 | 30/05/2018 | 0000006241003 | 000558 | 001561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001549 | 0000002 | 1301.55 | 30/05/2018 | 0000006241003 | 000558 | 001549 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002306 | 0000001 | 1634.77 | 30/05/2018 | 0000000458171 | 007595 | 002306 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002308 | 0000001 | 954.00 | 30/05/2018 | 0000000075000 | 007595 | 002308 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002220 | 0000001 | 954.00 | 30/05/2018 | 0000000458171 | 007595 | 002220 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000241 | 0000025 | 19.40 | 30/05/2018 | 0000000458171 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000241 | 0000026 | 9.70 | 30/05/2018 | 0000000458171 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002184 | 0000002 | 954.00 | 06/06/2018 | 0000000116297 | 007595 | 854467 | 28.62 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002327 | 0000001 | 304.00 | 06/06/2018 | 0000000113239 | 007595 | 002327 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000043 | 4.55 | 06/06/2018 | 0000000075000 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000042 | 11.00 | 06/06/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002289 | 0000001 | 1352.00 | 06/06/2018 | 0000000243744 | 007595 | 002289 | 40.56 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002035 | 0000001 | 310.00 | 06/06/2018 | 0000000275042 | 007595 | 851709 | 9.30 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002134 | 0000001 | 954.00 | 06/06/2018 | 0000000275042 | 007595 | 851636 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002135 | 0000001 | 724.00 | 06/06/2018 | 0000000275042 | 007595 | 851635 | 21.72 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002217 | 0000001 | 954.00 | 06/06/2018 | 0000000275042 | 007595 | 851637 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002316 | 0000001 | 520.00 | 06/06/2018 | 0000000116297 | 007595 | 854488 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002310 | 0000001 | 750.00 | 06/06/2018 | 0000000116297 | 007595 | 002310 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002095 | 0000002 | 250.00 | 06/06/2018 | 0000000116297 | 007595 | 854453 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002021 | 0000002 | 700.00 | 06/06/2018 | 0000000116297 | 007595 | 854448 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002094 | 0000002 | 480.00 | 06/06/2018 | 0000000116297 | 007595 | 854460 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002328 | 0000001 | 500.00 | 06/06/2018 | 0000000116297 | 007595 | 854496 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002329 | 0000001 | 130.00 | 06/06/2018 | 0000000116297 | 007595 | 854487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002330 | 0000001 | 150.00 | 06/06/2018 | 0000000116297 | 007595 | 854475 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002214 | 0000001 | 1110.00 | 06/06/2018 | 0000000116297 | 007595 | 854484 | 33.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001936 | 0000002 | 250.00 | 06/06/2018 | 0000000116297 | 007595 | 854434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001800 | 0000002 | 250.00 | 06/06/2018 | 0000000116297 | 007595 | 854419 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001914 | 0000002 | 150.00 | 06/06/2018 | 0000000116297 | 007595 | 854431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002024 | 0000002 | 346.00 | 06/06/2018 | 0000000116297 | 007595 | 854437 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002020 | 0000002 | 150.00 | 06/06/2018 | 0000000116297 | 007595 | 854447 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002293 | 0000001 | 1040.00 | 06/06/2018 | 0000000075000 | 007595 | 860996 | 31.20 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002223 | 0000001 | 825.00 | 06/06/2018 | 0000000075000 | 007595 | 860987 | 24.75 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002226 | 0000001 | 954.00 | 06/06/2018 | 0000000075000 | 007595 | 860988 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002209 | 0000001 | 1548.00 | 06/06/2018 | 0000000075000 | 007595 | 860977 | 46.44 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002337 | 0000001 | 724.00 | 07/06/2018 | 0000000075000 | 007595 | 860994 | 21.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000005 | 0000003 | 36.50 | 07/06/2018 | 0000006240040 | 000558 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002234 | 0000001 | 724.00 | 07/06/2018 | 0000000116297 | 007595 | 854493 | 21.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002331 | 0000001 | 200.00 | 07/06/2018 | 0000000116297 | 007595 | 854481 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002333 | 0000001 | 900.00 | 07/06/2018 | 0000000116297 | 007595 | 002333 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002338 | 0000001 | 170.00 | 07/06/2018 | 0000000116297 | 007595 | 854501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002339 | 0000001 | 300.00 | 07/06/2018 | 0000000116297 | 007595 | 854507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002340 | 0000001 | 850.00 | 07/06/2018 | 0000000116297 | 007595 | 854508 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002341 | 0000001 | 200.00 | 07/06/2018 | 0000000116297 | 007595 | 854502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002342 | 0000001 | 250.00 | 07/06/2018 | 0000000116297 | 007595 | 854506 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000044 | 9.70 | 07/06/2018 | 0000000075000 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002325 | 0000001 | 309.28 | 07/06/2018 | 0000000075000 | 007595 | 002325 | 9.28 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000024 | 19.00 | 07/06/2018 | 0000000000560 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000025 | 196.00 | 07/06/2018 | 0000000000578 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000026 | 40.00 | 07/06/2018 | 0000000000578 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001351 | 0000002 | 36.50 | 07/06/2018 | 0000006240007 | 000558 | 001351 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001351 | 0000003 | 36.50 | 07/06/2018 | 0000006240015 | 000558 | 001351 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002221 | 0000001 | 954.00 | 08/06/2018 | 0000000116297 | 007595 | 002221 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002349 | 0000001 | 1908.00 | 08/06/2018 | 0000000116297 | 007595 | 002349 | 57.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002369 | 0000001 | 1469.72 | 08/06/2018 | 0000006241003 | 000558 | 002369 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002271 | 0000001 | 18696.16 | 08/06/2018 | 0000000000560 | 000558 | 002271 | 3424.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002272 | 0000001 | 4422.00 | 08/06/2018 | 0000000000560 | 000558 | 002272 | 592.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002257 | 0000001 | 4981.00 | 08/06/2018 | 0000000000560 | 000558 | 002257 | 1127.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002258 | 0000001 | 22616.39 | 08/06/2018 | 0000000000560 | 000558 | 002258 | 5415.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002259 | 0000001 | 9108.00 | 08/06/2018 | 0000000000560 | 000558 | 002259 | 1392.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002261 | 0000001 | 11125.23 | 08/06/2018 | 0000000000560 | 000558 | 002261 | 1988.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002268 | 0000001 | 11594.73 | 08/06/2018 | 0000000000560 | 000558 | 002268 | 1626.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001856 | 0000001 | 2000.00 | 08/06/2018 | 0000006241003 | 000558 | 001856 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002274 | 0000001 | 9078.65 | 08/06/2018 | 0000000000560 | 000558 | 002274 | 1104.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002265 | 0000001 | 8578.00 | 08/06/2018 | 0000000000560 | 000558 | 002265 | 1546.45 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO | 2002347 | 0000001 | 1546.39 | 08/06/2018 | 0000000075000 | 007595 | 002347 | 46.39 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000027 | 42.00 | 08/06/2018 | 0000000000578 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002343 | 0000001 | 9500.00 | 08/06/2018 | 0000000075000 | 007595 | 002343 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002241 | 0000001 | 9028.44 | 08/06/2018 | 0000000000560 | 000558 | 002241 | 2201.70 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002038 | 0000001 | 1500.00 | 08/06/2018 | 000000007117X | 007595 | 002038 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002358 | 0000001 | 1040.00 | 08/06/2018 | 0000000075000 | 007595 | 002358 | 31.20 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002361 | 0000001 | 3692.35 | 08/06/2018 | 000000007117X | 007595 | 002361 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002362 | 0000001 | 5865.71 | 08/06/2018 | 000000007117X | 007595 | 002362 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002363 | 0000001 | 0.09 | 08/06/2018 | 0000004003756 | 007595 | 002363 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000032 | 9.70 | 08/06/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002344 | 0000001 | 206.19 | 08/06/2018 | 0000000075000 | 007595 | 002344 | 6.19 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002353 | 0000001 | 8000.00 | 08/06/2018 | 0000000075000 | 007595 | 002353 | 240.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002364 | 0000001 | 615.00 | 08/06/2018 | 000000007117X | 007595 | 002364 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002240 | 0000001 | 4724.00 | 08/06/2018 | 0000000000560 | 000558 | 002240 | 1215.71 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2002239 | 0000001 | 7463.00 | 08/06/2018 | 0000000000560 | 000558 | 002239 | 2068.64 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2002245 | 0000001 | 24000.00 | 08/06/2018 | 0000000000560 | 000558 | 002245 | 12904.32 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000045 | 87.75 | 08/06/2018 | 0000000075000 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002210 | 0000001 | 954.00 | 08/06/2018 | 0000000275042 | 007595 | 851736 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002242 | 0000001 | 27081.77 | 08/06/2018 | 0000000000560 | 000558 | 002242 | 5981.50 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002244 | 0000001 | 98590.38 | 08/06/2018 | 0000000000560 | 000558 | 002244 | 22088.10 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002249 | 0000001 | 43676.41 | 08/06/2018 | 0000000000560 | 000558 | 002249 | 9379.67 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002182 | 0000001 | 633.60 | 08/06/2018 | 0000000161853 | 007595 | 002182 | 88.70 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002264 | 0000001 | 7285.44 | 08/06/2018 | 0000000000560 | 000558 | 002264 | 1733.18 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002251 | 0000001 | 6818.94 | 08/06/2018 | 0000000000560 | 000558 | 002251 | 1419.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000043 | 58.20 | 08/06/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002345 | 0000001 | 450.00 | 08/06/2018 | 0000000116297 | 007595 | 854515 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002346 | 0000001 | 850.00 | 08/06/2018 | 0000000116297 | 007595 | 854509 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002348 | 0000001 | 590.00 | 08/06/2018 | 0000000116297 | 007595 | 002348 | 17.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002354 | 0000001 | 260.00 | 08/06/2018 | 0000000116297 | 007595 | 002354 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002334 | 0000001 | 700.00 | 08/06/2018 | 0000000116297 | 007595 | 854505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002335 | 0000001 | 900.00 | 08/06/2018 | 0000000116297 | 007595 | 854511 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002336 | 0000001 | 250.00 | 08/06/2018 | 0000000116297 | 007595 | 854512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002243 | 0000001 | 33882.81 | 08/06/2018 | 0000000000560 | 000558 | 002243 | 7232.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002233 | 0000001 | 525.00 | 08/06/2018 | 0000000116297 | 007595 | 002233 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002256 | 0000001 | 9892.50 | 08/06/2018 | 0000000000560 | 000558 | 002256 | 1491.26 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002351 | 0000001 | 1083.00 | 08/06/2018 | 0000000075000 | 007595 | 002351 | 32.49 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002352 | 0000001 | 1908.00 | 08/06/2018 | 0000000075000 | 007595 | 002352 | 57.24 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002356 | 0000001 | 1342.00 | 08/06/2018 | 0000000075000 | 007595 | 002356 | 40.26 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002357 | 0000001 | 2373.00 | 08/06/2018 | 0000000075000 | 007595 | 002357 | 71.19 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002276 | 0000001 | 31198.43 | 08/06/2018 | 0000000000560 | 000558 | 002276 | 5466.41 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002091 | 0000001 | 520.00 | 08/06/2018 | 0000000075000 | 007595 | 860991 | 15.60 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2002366 | 0000001 | 5000.00 | 08/06/2018 | 0000000075000 | 007595 | 002366 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2002267 | 0000001 | 6519.00 | 08/06/2018 | 0000000000560 | 000558 | 002267 | 457.92 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002367 | 0000001 | 1110.31 | 11/06/2018 | 0000000075000 | 007595 | 002367 | 33.31 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002377 | 0000001 | 2940.00 | 11/06/2018 | 0000000075000 | 007595 | 002377 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002380 | 0000001 | 2800.00 | 11/06/2018 | 0000000075000 | 007595 | 002380 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002382 | 0000001 | 11751.81 | 11/06/2018 | 0000000075000 | 007595 | 002382 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002355 | 0000001 | 500.00 | 11/06/2018 | 0000000116297 | 007595 | 002355 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002371 | 0000001 | 1200.00 | 11/06/2018 | 0000000116297 | 007595 | 002371 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000044 | 9.70 | 11/06/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002385 | 0000001 | 2034.76 | 11/06/2018 | 0000000275042 | 007595 | 002385 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002386 | 0000001 | 309.28 | 11/06/2018 | 0000000275042 | 007595 | 002386 | 9.28 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002387 | 0000001 | 1546.39 | 11/06/2018 | 0000000275042 | 007595 | 002387 | 46.39 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002368 | 0000001 | 309.28 | 11/06/2018 | 0000000275042 | 007595 | 002368 | 9.28 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002372 | 0000001 | 954.00 | 11/06/2018 | 0000000275042 | 007595 | 002372 | 25.65 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002373 | 0000001 | 918.81 | 11/06/2018 | 0000000157694 | 007595 | 002373 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002374 | 0000001 | 1155.00 | 11/06/2018 | 0000000075000 | 007595 | 002374 | 34.65 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002375 | 0000001 | 1155.00 | 11/06/2018 | 0000000075000 | 007595 | 002375 | 34.65 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002376 | 0000001 | 1192.00 | 11/06/2018 | 0000000075000 | 007595 | 002376 | 35.76 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000046 | 77.60 | 11/06/2018 | 0000000075000 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2002381 | 0000001 | 600.60 | 11/06/2018 | 0000000075000 | 007595 | 002381 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000033 | 38.80 | 11/06/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002326 | 0000001 | 2300.00 | 11/06/2018 | 0000000075000 | 007595 | 002326 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000028 | 9.50 | 11/06/2018 | 0000000000560 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000029 | 3.00 | 11/06/2018 | 0000000000578 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002384 | 0000001 | 1375.92 | 11/06/2018 | 000000045799X | 007595 | 002384 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002359 | 0000001 | 1528.26 | 11/06/2018 | 0000000116297 | 007595 | 002359 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002378 | 0000001 | 2000.00 | 12/06/2018 | 0000006241003 | 000558 | 002378 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002383 | 0000001 | 15614.01 | 12/06/2018 | 0000006241003 | 000558 | 002383 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001952 | 0000001 | 420.00 | 12/06/2018 | 0000006241003 | 000558 | 001952 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001220 | 0000001 | 950.00 | 12/06/2018 | 0000000116297 | 007595 | 001220 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001222 | 0000001 | 2690.00 | 12/06/2018 | 0000006241003 | 000558 | 001222 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002397 | 0000001 | 210.00 | 12/06/2018 | 0000000116297 | 007595 | 002397 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002391 | 0000001 | 462.00 | 12/06/2018 | 0000000458171 | 007595 | 002391 | 13.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002402 | 0000001 | 1546.39 | 12/06/2018 | 000000045799X | 007595 | 002402 | 46.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002403 | 0000001 | 1546.39 | 12/06/2018 | 000000045799X | 007595 | 002403 | 46.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002408 | 0000001 | 200.00 | 12/06/2018 | 0000000457914 | 007595 | 002408 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002420 | 0000001 | 494.85 | 12/06/2018 | 0000000457914 | 007595 | 002420 | 14.85 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002392 | 0000001 | 210.00 | 12/06/2018 | 0000000075000 | 007595 | 002392 | 6.30 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002400 | 0000001 | 200.00 | 12/06/2018 | 0000000075000 | 007595 | 002400 | 6.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002405 | 0000001 | 154.64 | 12/06/2018 | 0000000075000 | 007595 | 002405 | 4.64 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002406 | 0000001 | 3465.80 | 12/06/2018 | 0000000075000 | 007595 | 002406 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002422 | 0000001 | 150.00 | 12/06/2018 | 0000000075000 | 007595 | 002422 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002208 | 0000001 | 954.00 | 12/06/2018 | 0000000075000 | 007595 | 861008 | 28.62 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000047 | 38.80 | 12/06/2018 | 0000000075000 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002388 | 0000001 | 6000.00 | 12/06/2018 | 0000000243744 | 007595 | 002388 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002399 | 0000001 | 340.00 | 12/06/2018 | 0000000275042 | 007595 | 002399 | 10.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002409 | 0000001 | 250.00 | 12/06/2018 | 0000000275042 | 007595 | 002409 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002410 | 0000001 | 250.00 | 12/06/2018 | 0000000275042 | 007595 | 002410 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002411 | 0000001 | 380.00 | 12/06/2018 | 0000000275042 | 007595 | 002411 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002222 | 0000001 | 520.00 | 12/06/2018 | 0000000275042 | 007595 | 851740 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001223 | 0000001 | 3390.00 | 12/06/2018 | 0000000275042 | 007595 | 001223 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000045 | 19.40 | 12/06/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002390 | 0000001 | 360.00 | 12/06/2018 | 0000000116297 | 007595 | 854521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002398 | 0000001 | 300.00 | 12/06/2018 | 0000000116297 | 007595 | 002398 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002401 | 0000001 | 462.00 | 12/06/2018 | 0000000116297 | 007595 | 002401 | 13.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002407 | 0000001 | 260.00 | 12/06/2018 | 0000000116297 | 007595 | 002407 | 7.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002415 | 0000001 | 350.00 | 12/06/2018 | 0000000116297 | 007595 | 854527 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002416 | 0000001 | 250.00 | 12/06/2018 | 0000000116297 | 007595 | 854518 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002417 | 0000001 | 600.00 | 12/06/2018 | 0000000116297 | 007595 | 854517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002418 | 0000001 | 1200.00 | 12/06/2018 | 0000000116297 | 007595 | 854523 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002419 | 0000001 | 70.00 | 12/06/2018 | 0000000116297 | 007595 | 854528 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002207 | 0000001 | 520.00 | 12/06/2018 | 0000000116297 | 007595 | 854480 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001470 | 0000001 | 300.00 | 12/06/2018 | 0000000116297 | 007595 | 001470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002433 | 0000001 | 320.00 | 13/06/2018 | 0000000116297 | 007595 | 002433 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000006 | 0000022 | 9.50 | 13/06/2018 | 0000006241003 | 000558 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002421 | 0000001 | 310.00 | 13/06/2018 | 0000000275042 | 007595 | 002421 | 9.30 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002430 | 0000001 | 103.25 | 13/06/2018 | 0000000075000 | 007595 | 002430 | 3.10 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000030 | 369.86 | 13/06/2018 | 0000000000560 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000031 | 73.00 | 13/06/2018 | 0000000000578 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000034 | 19.40 | 13/06/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002423 | 0000001 | 19.40 | 13/06/2018 | 000000045799X | 007595 | 002423 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002425 | 0000001 | 954.00 | 13/06/2018 | 000000045799X | 007595 | 002425 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002426 | 0000001 | 954.00 | 13/06/2018 | 000000045799X | 007595 | 002426 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002428 | 0000001 | 954.00 | 13/06/2018 | 0000000474037 | 007595 | 002428 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002429 | 0000001 | 464.00 | 13/06/2018 | 0000000458171 | 007595 | 002429 | 13.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002431 | 0000001 | 954.00 | 13/06/2018 | 0000000458171 | 007595 | 002431 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002432 | 0000001 | 954.00 | 13/06/2018 | 0000000458171 | 007595 | 002432 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002424 | 0000001 | 954.00 | 13/06/2018 | 000000045799X | 007595 | 002424 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002440 | 0000001 | 457.00 | 13/06/2018 | 000000045799X | 007595 | 002440 | 13.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002266 | 0000001 | 2908.00 | 13/06/2018 | 0000000003666 | 000558 | 002266 | 232.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002275 | 0000001 | 1908.00 | 13/06/2018 | 0000000003666 | 000558 | 002275 | 152.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000241 | 0000027 | 9.70 | 13/06/2018 | 0000000458171 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000240 | 0000007 | 9.70 | 13/06/2018 | 0000000474037 | 007595 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001224 | 0000001 | 2690.00 | 13/06/2018 | 0000000457914 | 007595 | 001224 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002442 | 0000001 | 1350.00 | 13/06/2018 | 0000006241003 | 000558 | 002442 | 40.50 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000001 | 0.67 | 14/06/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2000001 | 0000048 | 37.53 | 14/06/2018 | 0000000075000 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002446 | 0000001 | 154.64 | 14/06/2018 | 0000000275042 | 007595 | 002446 | 4.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002461 | 0000001 | 680.00 | 14/06/2018 | 0000000116297 | 007595 | 854483 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001997 | 0000002 | 250.00 | 14/06/2018 | 0000000116297 | 007595 | 854440 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001875 | 0000002 | 300.00 | 14/06/2018 | 0000000116297 | 007595 | 854428 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001915 | 0000002 | 200.00 | 14/06/2018 | 0000000116297 | 007595 | 854432 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002464 | 0000001 | 1025.00 | 15/06/2018 | 0000000116297 | 007595 | 002464 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002466 | 0000001 | 31.95 | 15/06/2018 | 0000000116297 | 007595 | 002466 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002467 | 0000001 | 34.76 | 15/06/2018 | 0000000116297 | 007595 | 002467 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002468 | 0000001 | 34.09 | 15/06/2018 | 0000000116297 | 007595 | 002468 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002469 | 0000001 | 34.63 | 15/06/2018 | 0000000116297 | 007595 | 002469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002470 | 0000001 | 480.00 | 15/06/2018 | 0000000116297 | 007595 | 854490 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002436 | 0000001 | 350.00 | 15/06/2018 | 0000000116297 | 007595 | 854525 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000046 | 30.40 | 15/06/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2002393 | 0000001 | 174.00 | 15/06/2018 | 0000000075000 | 007595 | 002393 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2002471 | 0000001 | 463.92 | 15/06/2018 | 0000000075000 | 007595 | 002471 | 13.92 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000032 | 73.23 | 15/06/2018 | 0000000000560 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000033 | 329.30 | 15/06/2018 | 0000000000578 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000034 | 7.95 | 15/06/2018 | 0000000003666 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000035 | 9.70 | 15/06/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002395 | 0000001 | 180.00 | 15/06/2018 | 0000000116297 | 007595 | 002395 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002463 | 0000001 | 260.00 | 15/06/2018 | 0000006241003 | 000558 | 002463 | 7.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001242 | 0000001 | 202.50 | 15/06/2018 | 0000000116297 | 007595 | 001242 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001991 | 0000001 | 535.00 | 15/06/2018 | 0000000116297 | 007595 | 001991 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001992 | 0000001 | 306.00 | 15/06/2018 | 0000006241003 | 000558 | 001992 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001993 | 0000001 | 270.00 | 15/06/2018 | 0000006241003 | 000558 | 001993 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001985 | 0000001 | 252.00 | 15/06/2018 | 0000006241003 | 000558 | 001985 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002465 | 0000001 | 168.00 | 15/06/2018 | 0000000458171 | 007595 | 002465 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002472 | 0000001 | 200.00 | 15/06/2018 | 000000045799X | 007595 | 002472 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002502 | 0000001 | 520.00 | 18/06/2018 | 0000000474037 | 007595 | 002502 | 15.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002262 | 0000001 | 1000.00 | 18/06/2018 | 0000000003666 | 000558 | 002262 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002198 | 0000001 | 620.00 | 18/06/2018 | 0000000116297 | 007595 | 854477 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002485 | 0000001 | 300.00 | 18/06/2018 | 0000006241003 | 000558 | 002485 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002270 | 0000001 | 3000.00 | 18/06/2018 | 0000000003666 | 000558 | 002270 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002462 | 0000001 | 3863.18 | 18/06/2018 | 0000006241003 | 000558 | 002462 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000036 | 29.10 | 18/06/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000004 | 0000006 | 38.80 | 18/06/2018 | 0000000157694 | 007595 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000035 | 9.50 | 18/06/2018 | 0000000000560 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000036 | 115.00 | 18/06/2018 | 0000000000578 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000002 | 9.70 | 18/06/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2002486 | 0000001 | 380.00 | 18/06/2018 | 0000000075000 | 007595 | 002486 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000047 | 9.70 | 18/06/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002421 | 0000002 | 310.00 | 18/06/2018 | 0000000275042 | 007595 | 851581 | 9.30 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002481 | 0000001 | 187.80 | 18/06/2018 | 0000000275042 | 007595 | 002481 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002491 | 0000001 | 2088.00 | 18/06/2018 | 0000000157694 | 007595 | 002491 | 62.64 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002492 | 0000001 | 1786.00 | 18/06/2018 | 0000000157694 | 007595 | 002492 | 60.27 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002493 | 0000001 | 310.00 | 18/06/2018 | 0000000157694 | 007595 | 002493 | 9.30 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002494 | 0000001 | 1350.00 | 18/06/2018 | 0000000157694 | 007595 | 002494 | 40.50 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002495 | 0000001 | 1040.00 | 18/06/2018 | 0000000275042 | 007595 | 002495 | 31.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002496 | 0000001 | 228.87 | 18/06/2018 | 0000000275042 | 007595 | 002496 | 6.87 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002497 | 0000001 | 1040.00 | 18/06/2018 | 0000000275042 | 007595 | 002497 | 31.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002498 | 0000001 | 4334.40 | 18/06/2018 | 0000000161853 | 007595 | 002498 | 606.81 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002499 | 0000001 | 4334.40 | 18/06/2018 | 0000000161853 | 007595 | 002499 | 606.81 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002500 | 0000001 | 2438.10 | 18/06/2018 | 0000000161853 | 007595 | 002500 | 341.33 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002501 | 0000001 | 520.00 | 18/06/2018 | 0000000275042 | 007595 | 002501 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002475 | 0000001 | 150.00 | 18/06/2018 | 0000000116297 | 007595 | 002475 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002477 | 0000001 | 300.00 | 18/06/2018 | 0000000116297 | 007595 | 854536 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002478 | 0000001 | 300.00 | 18/06/2018 | 0000000116297 | 007595 | 854535 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002487 | 0000001 | 1546.39 | 18/06/2018 | 0000000116297 | 007595 | 002487 | 46.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002488 | 0000001 | 310.00 | 18/06/2018 | 0000000116297 | 007595 | 002488 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002489 | 0000001 | 104.00 | 18/06/2018 | 0000000116297 | 007595 | 002489 | 3.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002490 | 0000001 | 145.00 | 18/06/2018 | 0000000116297 | 007595 | 002490 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002427 | 0000001 | 350.00 | 18/06/2018 | 0000000116297 | 007595 | 002427 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002504 | 0000001 | 800.00 | 19/06/2018 | 0000000116297 | 007595 | 854533 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002511 | 0000001 | 900.00 | 19/06/2018 | 0000000116297 | 007595 | 854546 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002512 | 0000001 | 300.00 | 19/06/2018 | 0000000116297 | 007595 | 854564 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2002506 | 0000001 | 3500.00 | 19/06/2018 | 0000000075000 | 007595 | 002506 | 105.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2002507 | 0000001 | 10000.00 | 19/06/2018 | 0000000075000 | 007595 | 002507 | 300.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2002508 | 0000001 | 12000.00 | 19/06/2018 | 0000000075000 | 007595 | 002508 | 360.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2002509 | 0000001 | 5000.00 | 19/06/2018 | 0000000075000 | 007595 | 002509 | 150.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2002510 | 0000001 | 3500.00 | 19/06/2018 | 0000000075000 | 007595 | 002510 | 105.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2002515 | 0000001 | 2434.00 | 19/06/2018 | 0000000075000 | 007595 | 002515 | 73.02 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2002516 | 0000001 | 2300.00 | 19/06/2018 | 0000000075000 | 007595 | 002516 | 69.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002529 | 0000001 | 2144.47 | 19/06/2018 | 0000000075000 | 007595 | 002529 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002530 | 0000001 | 128.00 | 19/06/2018 | 0000000113239 | 007595 | 002530 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002531 | 0000001 | 300.00 | 19/06/2018 | 0000000113239 | 007595 | 002531 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000003 | 77.60 | 19/06/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000037 | 223.50 | 19/06/2018 | 0000000000578 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002254 | 0000001 | 14263.88 | 19/06/2018 | 0000000003666 | 000558 | 002254 | 3503.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002255 | 0000001 | 1069.88 | 19/06/2018 | 0000000003666 | 000558 | 002255 | 85.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002266 | 0000002 | 954.00 | 19/06/2018 | 0000000003666 | 000558 | 002266 | 76.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002537 | 0000001 | 3490.70 | 20/06/2018 | 0000000474037 | 007595 | 002537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002438 | 0000001 | 475.95 | 20/06/2018 | 0000000075000 | 007595 | 861016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002389 | 0000001 | 4230.00 | 20/06/2018 | 0000000116297 | 007595 | 002389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002557 | 0000001 | 258.00 | 20/06/2018 | 0000000116297 | 007595 | 002557 | 7.74 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000038 | 18.10 | 20/06/2018 | 0000000000578 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000039 | 4.77 | 20/06/2018 | 0000000003666 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000004 | 9.70 | 20/06/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002396 | 0000001 | 1500.00 | 20/06/2018 | 0000000075000 | 007595 | 002396 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002571 | 0000001 | 1506.25 | 20/06/2018 | 000000007117X | 007595 | 002571 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000037 | 9.70 | 20/06/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002551 | 0000001 | 2681.85 | 20/06/2018 | 0000000113239 | 007595 | 002551 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002569 | 0000001 | 620.00 | 20/06/2018 | 0000000075000 | 007595 | 002569 | 18.60 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2002505 | 0000001 | 5000.00 | 20/06/2018 | 0000000075000 | 007595 | 002505 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002555 | 0000001 | 1788.00 | 20/06/2018 | 0000000243744 | 007595 | 002555 | 53.64 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002556 | 0000001 | 1788.00 | 20/06/2018 | 0000000243744 | 007595 | 002556 | 53.64 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002558 | 0000001 | 954.00 | 20/06/2018 | 0000000243744 | 007595 | 002558 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002559 | 0000001 | 954.00 | 20/06/2018 | 0000000243744 | 007595 | 002559 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002562 | 0000001 | 1192.00 | 20/06/2018 | 0000000243744 | 007595 | 002562 | 35.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002563 | 0000001 | 1192.00 | 20/06/2018 | 0000000243744 | 007595 | 002563 | 35.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002564 | 0000001 | 1192.00 | 20/06/2018 | 0000000243744 | 007595 | 002564 | 35.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002565 | 0000001 | 1192.00 | 20/06/2018 | 0000000243744 | 007595 | 002565 | 35.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002566 | 0000001 | 1192.00 | 20/06/2018 | 0000000243744 | 007595 | 002566 | 35.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002388 | 0000002 | 6077.70 | 20/06/2018 | 0000000243744 | 007595 | 002388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000048 | 49.80 | 20/06/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002532 | 0000001 | 300.00 | 20/06/2018 | 0000000116297 | 007595 | 854558 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002533 | 0000001 | 520.00 | 20/06/2018 | 0000000116297 | 007595 | 854556 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002534 | 0000001 | 210.00 | 20/06/2018 | 0000000116297 | 007595 | 854548 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002535 | 0000001 | 350.00 | 20/06/2018 | 0000000116297 | 007595 | 854545 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002536 | 0000001 | 350.00 | 20/06/2018 | 0000000116297 | 007595 | 854543 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002539 | 0000001 | 346.00 | 20/06/2018 | 0000000116297 | 007595 | 854551 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002540 | 0000001 | 150.00 | 20/06/2018 | 0000000116297 | 007595 | 854553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002541 | 0000001 | 346.00 | 20/06/2018 | 0000000116297 | 007595 | 854549 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002542 | 0000001 | 271.40 | 20/06/2018 | 0000000116297 | 007595 | 854550 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002543 | 0000001 | 242.00 | 20/06/2018 | 0000000116297 | 007595 | 854552 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002568 | 0000001 | 620.00 | 20/06/2018 | 0000000116297 | 007595 | 002568 | 18.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002439 | 0000001 | 286.56 | 20/06/2018 | 0000000075000 | 007595 | 861012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002521 | 0000001 | 520.00 | 20/06/2018 | 0000000075000 | 007595 | 860999 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002522 | 0000001 | 670.00 | 20/06/2018 | 0000000075000 | 007595 | 861010 | 20.10 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002523 | 0000001 | 1181.00 | 20/06/2018 | 0000000075000 | 007595 | 861023 | 35.43 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002570 | 0000001 | 400.00 | 20/06/2018 | 0000000075000 | 007595 | 002570 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002572 | 0000001 | 467.50 | 21/06/2018 | 0000000116297 | 007595 | 002572 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002580 | 0000001 | 954.00 | 21/06/2018 | 0000000116297 | 007595 | 002580 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002581 | 0000001 | 954.00 | 21/06/2018 | 0000000116297 | 007595 | 002581 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002582 | 0000001 | 1342.00 | 21/06/2018 | 0000000116297 | 007595 | 002582 | 40.26 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002578 | 0000001 | 954.00 | 21/06/2018 | 0000000275042 | 007595 | 002578 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002579 | 0000001 | 954.00 | 21/06/2018 | 0000000275042 | 007595 | 002579 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002592 | 0000001 | 954.00 | 21/06/2018 | 0000000243744 | 007595 | 002592 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002593 | 0000001 | 954.00 | 21/06/2018 | 0000000243744 | 007595 | 002593 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002594 | 0000001 | 1908.00 | 21/06/2018 | 0000000243744 | 007595 | 002594 | 57.24 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002459 | 0000001 | 772.08 | 21/06/2018 | 0000000075000 | 007595 | 002459 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002591 | 0000001 | 954.00 | 21/06/2018 | 0000000075000 | 007595 | 002591 | 28.62 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001783 | 0000001 | 500.00 | 21/06/2018 | 0000000075000 | 007595 | 001783 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002583 | 0000001 | 620.00 | 21/06/2018 | 0000006241003 | 000558 | 002583 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002584 | 0000001 | 954.00 | 21/06/2018 | 0000006241003 | 000558 | 002584 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002585 | 0000001 | 954.00 | 21/06/2018 | 0000006241003 | 000558 | 002585 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002586 | 0000001 | 672.00 | 21/06/2018 | 0000006241003 | 000558 | 002586 | 20.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002587 | 0000001 | 672.00 | 21/06/2018 | 0000006241003 | 000558 | 002587 | 20.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002588 | 0000001 | 620.00 | 21/06/2018 | 0000006241003 | 000558 | 002588 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002589 | 0000001 | 620.00 | 21/06/2018 | 0000006241003 | 000558 | 002589 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002590 | 0000001 | 120.00 | 21/06/2018 | 0000000116297 | 007595 | 002590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001792 | 0000001 | 525.11 | 21/06/2018 | 0000000116297 | 007595 | 001792 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001273 | 0000001 | 386.20 | 21/06/2018 | 0000000116297 | 007595 | 001273 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002484 | 0000001 | 200.00 | 21/06/2018 | 0000000458171 | 007595 | 002484 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002599 | 0000001 | 1082.47 | 22/06/2018 | 0000000458171 | 007595 | 002599 | 32.47 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO | 2001688 | 0000001 | 3600.00 | 22/06/2018 | 0000000000560 | 000558 | 902855 | 521.80 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE ESPORTE, LAZER E TURISMO | 2001690 | 0000001 | 3600.00 | 22/06/2018 | 0000000000560 | 000558 | 001690 | 521.80 | 1 | Conta Corrente | NULL |
| SEC DA MULHER, DA JUVENTUDE E IDOSO | 2001689 | 0000001 | 3600.00 | 22/06/2018 | 0000000000560 | 000558 | 001689 | 521.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001679 | 0000001 | 1908.00 | 22/06/2018 | 0000000000560 | 000558 | 001679 | 171.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002273 | 0000001 | 2575.80 | 22/06/2018 | 0000000000560 | 000558 | 002273 | 206.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002605 | 0000001 | 800.00 | 22/06/2018 | 0000000116297 | 007595 | 002605 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002606 | 0000001 | 1500.00 | 22/06/2018 | 0000000116297 | 007595 | 002606 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002546 | 0000001 | 1083.00 | 22/06/2018 | 0000000116297 | 007595 | 854568 | 32.49 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002246 | 0000001 | 3600.00 | 22/06/2018 | 0000000000560 | 000558 | 002246 | 465.06 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002601 | 0000001 | 721.94 | 22/06/2018 | 0000000075000 | 007595 | 002601 | 19.66 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002602 | 0000001 | 390.00 | 22/06/2018 | 0000000075000 | 007595 | 002602 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2002603 | 0000001 | 1134.02 | 22/06/2018 | 0000000075000 | 007595 | 002603 | 34.02 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002574 | 0000001 | 460.00 | 22/06/2018 | 0000000075000 | 007595 | 002574 | 13.80 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000038 | 38.80 | 22/06/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002630 | 0000001 | 1469.00 | 22/06/2018 | 0000000075000 | 007595 | 002630 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002631 | 0000001 | 899.00 | 22/06/2018 | 0000000075000 | 007595 | 002631 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002632 | 0000001 | 999.00 | 22/06/2018 | 0000000075000 | 007595 | 002632 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002633 | 0000001 | 101.62 | 22/06/2018 | 0000001006835 | 007595 | 002633 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000005 | 29.10 | 22/06/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000040 | 6.16 | 22/06/2018 | 0000000000560 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000041 | 19.50 | 22/06/2018 | 0000000000578 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000042 | 5.00 | 22/06/2018 | 0000000000578 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000043 | 3.18 | 22/06/2018 | 0000000003666 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000044 | 4.77 | 22/06/2018 | 0000000003666 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002608 | 0000001 | 515.46 | 22/06/2018 | 0000000275042 | 007595 | 002608 | 15.46 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002575 | 0000001 | 954.00 | 22/06/2018 | 0000000275042 | 007595 | 851589 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002250 | 0000001 | 6410.16 | 22/06/2018 | 0000000000560 | 000558 | 002250 | 546.77 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002577 | 0000001 | 630.00 | 22/06/2018 | 0000000275042 | 007595 | 002577 | 18.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000049 | 77.60 | 22/06/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002595 | 0000001 | 300.00 | 22/06/2018 | 0000000116297 | 007595 | 854544 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002596 | 0000001 | 300.00 | 22/06/2018 | 0000000116297 | 007595 | 854538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002597 | 0000001 | 300.00 | 22/06/2018 | 0000000116297 | 007595 | 854519 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002604 | 0000001 | 206.19 | 22/06/2018 | 0000000116297 | 007595 | 002604 | 6.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002607 | 0000001 | 150.00 | 22/06/2018 | 0000000116297 | 007595 | 002607 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002609 | 0000001 | 350.00 | 22/06/2018 | 0000000116297 | 007595 | 854561 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002610 | 0000001 | 500.00 | 22/06/2018 | 0000000000000 | 000000 | 002610 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002611 | 0000001 | 500.00 | 22/06/2018 | 0000000000000 | 000000 | 002611 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002612 | 0000001 | 500.00 | 22/06/2018 | 0000000000000 | 000000 | 002612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002613 | 0000001 | 300.00 | 22/06/2018 | 0000000000000 | 000000 | 002613 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002614 | 0000001 | 500.00 | 22/06/2018 | 0000000000000 | 000000 | 002614 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002615 | 0000001 | 300.00 | 22/06/2018 | 0000000000000 | 000000 | 002615 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002616 | 0000001 | 300.00 | 22/06/2018 | 0000000000000 | 000000 | 002616 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002617 | 0000001 | 300.00 | 22/06/2018 | 0000000000000 | 000000 | 002617 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002618 | 0000001 | 300.00 | 22/06/2018 | 0000000000000 | 000000 | 002618 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002619 | 0000001 | 300.00 | 22/06/2018 | 0000000000000 | 000000 | 002619 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002620 | 0000001 | 300.00 | 22/06/2018 | 0000000000000 | 000000 | 002620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002621 | 0000001 | 300.00 | 22/06/2018 | 0000000000000 | 000000 | 002621 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002622 | 0000001 | 500.00 | 22/06/2018 | 0000000000000 | 000000 | 002622 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002623 | 0000001 | 500.00 | 22/06/2018 | 0000000000000 | 000000 | 002623 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002624 | 0000001 | 300.00 | 22/06/2018 | 0000000000000 | 000000 | 002624 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002625 | 0000001 | 500.00 | 22/06/2018 | 0000000000000 | 000000 | 002625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002626 | 0000001 | 300.00 | 22/06/2018 | 0000000000000 | 000000 | 002626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002627 | 0000001 | 500.00 | 22/06/2018 | 0000000000000 | 000000 | 002627 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002628 | 0000001 | 500.00 | 22/06/2018 | 0000000000000 | 000000 | 002628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002629 | 0000001 | 500.00 | 22/06/2018 | 0000000000000 | 000000 | 002629 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002435 | 0000001 | 150.00 | 22/06/2018 | 0000000116297 | 007595 | 854531 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002192 | 0000002 | 380.00 | 22/06/2018 | 0000000116297 | 007595 | 854476 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002600 | 0000001 | 210.00 | 22/06/2018 | 0000000075000 | 007595 | 002600 | 6.30 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002525 | 0000001 | 954.00 | 22/06/2018 | 0000000075000 | 007595 | 861019 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002548 | 0000001 | 620.00 | 22/06/2018 | 0000000075000 | 007595 | 861009 | 18.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002561 | 0000001 | 1254.00 | 22/06/2018 | 0000000075000 | 007595 | 861029 | 37.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002567 | 0000001 | 1431.00 | 22/06/2018 | 0000000075000 | 007595 | 860998 | 42.93 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002528 | 0000001 | 1281.00 | 22/06/2018 | 0000000075000 | 007595 | 861018 | 38.43 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002544 | 0000001 | 578.00 | 22/06/2018 | 0000000075000 | 007595 | 861038 | 17.34 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002545 | 0000001 | 258.00 | 22/06/2018 | 0000000075000 | 007595 | 861021 | 7.74 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002518 | 0000001 | 1124.00 | 22/06/2018 | 0000000075000 | 007595 | 861037 | 33.72 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002519 | 0000001 | 1084.00 | 22/06/2018 | 0000000075000 | 007595 | 861032 | 32.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002520 | 0000001 | 954.00 | 22/06/2018 | 0000000075000 | 007595 | 861031 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002547 | 0000001 | 825.00 | 25/06/2018 | 0000000075000 | 007595 | 861028 | 24.75 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002524 | 0000001 | 1105.00 | 25/06/2018 | 0000000075000 | 007595 | 861025 | 33.15 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002560 | 0000001 | 954.00 | 25/06/2018 | 0000000075000 | 007595 | 861005 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002526 | 0000001 | 1171.00 | 25/06/2018 | 0000000075000 | 007595 | 861036 | 35.13 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002527 | 0000001 | 1281.00 | 25/06/2018 | 0000000075000 | 007595 | 861017 | 38.43 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002634 | 0000001 | 197.94 | 25/06/2018 | 0000000075000 | 007595 | 861007 | 5.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002635 | 0000001 | 2600.00 | 25/06/2018 | 0000000116297 | 007595 | 854563 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002637 | 0000001 | 250.00 | 25/06/2018 | 0000000116297 | 007595 | 854572 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002641 | 0000001 | 342.96 | 25/06/2018 | 0000000116297 | 007595 | 002641 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002642 | 0000001 | 700.00 | 25/06/2018 | 0000000116297 | 007595 | 854478 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002043 | 0000002 | 216.59 | 25/06/2018 | 0000000275042 | 007595 | 002043 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002639 | 0000001 | 1180.00 | 25/06/2018 | 0000000275042 | 007595 | 851587 | 35.40 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002640 | 0000001 | 483.00 | 25/06/2018 | 0000000275042 | 007595 | 851583 | 14.49 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002643 | 0000001 | 954.00 | 25/06/2018 | 0000000275042 | 007595 | 851588 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002479 | 0000001 | 1256.65 | 25/06/2018 | 0000000276812 | 007595 | 002479 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002480 | 0000001 | 404.65 | 25/06/2018 | 0000000276812 | 007595 | 002480 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002513 | 0000001 | 553.89 | 25/06/2018 | 0000000075000 | 007595 | 002513 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002549 | 0000001 | 954.00 | 25/06/2018 | 0000000275042 | 007595 | 851584 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002550 | 0000001 | 954.00 | 25/06/2018 | 0000000275042 | 007595 | 851585 | 28.62 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000045 | 45.08 | 25/06/2018 | 0000000000560 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000046 | 44.50 | 25/06/2018 | 0000000000578 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000047 | 78.50 | 25/06/2018 | 0000000003666 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000006 | 9.70 | 25/06/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002638 | 0000001 | 1236.59 | 25/06/2018 | 0000000075000 | 007595 | 002638 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2002644 | 0000001 | 600.00 | 25/06/2018 | 0000000075000 | 007595 | 002644 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002573 | 0000001 | 1700.00 | 25/06/2018 | 0000000075000 | 007595 | 861001 | 51.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002554 | 0000001 | 721.77 | 25/06/2018 | 0000000116297 | 007595 | 002554 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001437 | 0000001 | 987.98 | 25/06/2018 | 0000000116297 | 007595 | 001437 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001274 | 0000001 | 552.54 | 25/06/2018 | 0000000116297 | 007595 | 001274 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002636 | 0000001 | 310.00 | 25/06/2018 | 0000000458171 | 007595 | 002636 | 9.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002645 | 0000001 | 954.00 | 25/06/2018 | 0000000457914 | 007595 | 002645 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002441 | 0000001 | 670.10 | 25/06/2018 | 0000000458171 | 007595 | 002441 | 20.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002553 | 0000001 | 827.21 | 25/06/2018 | 0000000458171 | 007595 | 002553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002360 | 0000001 | 653.05 | 25/06/2018 | 0000000458171 | 007595 | 002360 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000240 | 0000008 | 9.70 | 25/06/2018 | 0000000474037 | 007595 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000639 | 0000005 | 9.70 | 25/06/2018 | 0000000457914 | 007595 | 000639 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000241 | 0000028 | 88.00 | 25/06/2018 | 0000000458171 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001459 | 0000001 | 2412.35 | 26/06/2018 | 0000006241003 | 000558 | 001459 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001461 | 0000001 | 1609.95 | 26/06/2018 | 0000000116297 | 007595 | 001461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002658 | 0000001 | 954.00 | 26/06/2018 | 0000000116297 | 007595 | 002658 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002661 | 0000001 | 448.32 | 26/06/2018 | 0000000116297 | 007595 | 002661 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002662 | 0000001 | 2400.00 | 26/06/2018 | 0000000116297 | 007595 | 002662 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002665 | 0000001 | 954.00 | 26/06/2018 | 0000000116297 | 007595 | 002665 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002666 | 0000001 | 825.00 | 26/06/2018 | 0000000116297 | 007595 | 002666 | 24.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002667 | 0000001 | 722.00 | 26/06/2018 | 0000000116297 | 007595 | 002667 | 21.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002668 | 0000001 | 620.00 | 26/06/2018 | 0000000116297 | 007595 | 002668 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002669 | 0000001 | 672.00 | 26/06/2018 | 0000000116297 | 007595 | 002669 | 20.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002670 | 0000001 | 954.00 | 26/06/2018 | 0000000116297 | 007595 | 002670 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002671 | 0000001 | 1470.00 | 26/06/2018 | 0000000116297 | 007595 | 002671 | 44.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002672 | 0000001 | 954.00 | 26/06/2018 | 0000000116297 | 007595 | 002672 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002673 | 0000001 | 1908.00 | 26/06/2018 | 0000000116297 | 007595 | 002673 | 57.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002674 | 0000001 | 1908.00 | 26/06/2018 | 0000000116297 | 007595 | 002674 | 57.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002675 | 0000001 | 1908.00 | 26/06/2018 | 0000000116297 | 007595 | 002675 | 51.24 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002688 | 0000001 | 192.00 | 26/06/2018 | 0000000113239 | 007595 | 002688 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000007 | 38.80 | 26/06/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000048 | 4.62 | 26/06/2018 | 0000000000560 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000039 | 48.50 | 26/06/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002456 | 0000001 | 1920.00 | 26/06/2018 | 0000000276812 | 007595 | 002456 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002451 | 0000001 | 1635.06 | 26/06/2018 | 0000000276812 | 007595 | 002451 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002452 | 0000001 | 565.41 | 26/06/2018 | 0000000276812 | 007595 | 002452 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002647 | 0000001 | 954.00 | 26/06/2018 | 0000000275042 | 007595 | 002647 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002648 | 0000001 | 954.00 | 26/06/2018 | 0000000275042 | 007595 | 002648 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002677 | 0000001 | 319.59 | 26/06/2018 | 0000000275042 | 007595 | 002677 | 9.59 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002678 | 0000001 | 692.78 | 26/06/2018 | 0000000275042 | 007595 | 002678 | 20.78 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002679 | 0000001 | 223.56 | 26/06/2018 | 0000000275042 | 007595 | 002679 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002680 | 0000001 | 76.83 | 26/06/2018 | 0000000275042 | 007595 | 002680 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002681 | 0000001 | 350.52 | 26/06/2018 | 0000000275042 | 007595 | 002681 | 10.52 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002683 | 0000001 | 772.08 | 26/06/2018 | 0000000075000 | 007595 | 002683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000050 | 174.60 | 26/06/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002655 | 0000001 | 2300.00 | 26/06/2018 | 0000000116297 | 007595 | 854567 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002656 | 0000001 | 250.00 | 26/06/2018 | 0000000116297 | 007595 | 854571 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002657 | 0000001 | 400.00 | 26/06/2018 | 0000000116297 | 007595 | 854574 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002659 | 0000001 | 954.00 | 26/06/2018 | 0000000116297 | 007595 | 002659 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002660 | 0000001 | 130.00 | 26/06/2018 | 0000000116297 | 007595 | 002660 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002664 | 0000001 | 2064.00 | 26/06/2018 | 0000000116297 | 007595 | 002664 | 61.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002676 | 0000001 | 954.00 | 26/06/2018 | 0000000116297 | 007595 | 002676 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002689 | 0000001 | 1400.00 | 26/06/2018 | 0000000116297 | 007595 | 002689 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002253 | 0000001 | 25250.00 | 26/06/2018 | 0000000003666 | 000558 | 002253 | 5205.03 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002653 | 0000001 | 1250.00 | 26/06/2018 | 0000000075000 | 007595 | 002653 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002654 | 0000001 | 2010.00 | 26/06/2018 | 0000000075000 | 007595 | 002654 | 60.30 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002663 | 0000001 | 1069.68 | 26/06/2018 | 0000000075000 | 007595 | 002663 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002682 | 0000001 | 1635.00 | 26/06/2018 | 0000000075000 | 007595 | 002682 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000006 | 0000023 | 9.50 | 26/06/2018 | 0000006241003 | 000558 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2002687 | 0000001 | 1200.00 | 26/06/2018 | 0000000075000 | 007595 | 002687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000772 | 0000001 | 1080.00 | 26/06/2018 | 0000000075000 | 007595 | 000772 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002277 | 0000001 | 5508.00 | 27/06/2018 | 0000000000560 | 000558 | 002277 | 693.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002248 | 0000001 | 3600.00 | 27/06/2018 | 0000000000560 | 000558 | 002248 | 465.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002693 | 0000001 | 680.00 | 27/06/2018 | 0000000116297 | 007595 | 002693 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002694 | 0000001 | 1125.00 | 27/06/2018 | 0000000116297 | 007595 | 854578 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002695 | 0000001 | 500.00 | 27/06/2018 | 0000000116297 | 007595 | 854577 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002696 | 0000001 | 85.23 | 27/06/2018 | 0000000116297 | 007595 | 002696 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002697 | 0000001 | 467.19 | 27/06/2018 | 0000000116297 | 007595 | 002697 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002698 | 0000001 | 102.61 | 27/06/2018 | 0000000116297 | 007595 | 002698 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002699 | 0000001 | 150.26 | 27/06/2018 | 0000000116297 | 007595 | 002699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002700 | 0000001 | 160.68 | 27/06/2018 | 0000000116297 | 007595 | 002700 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002701 | 0000001 | 1134.02 | 27/06/2018 | 0000000275042 | 007595 | 002701 | 34.02 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002455 | 0000001 | 736.78 | 27/06/2018 | 0000000276812 | 007595 | 002455 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002252 | 0000001 | 3600.00 | 27/06/2018 | 0000000000560 | 000558 | 002252 | 521.80 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000040 | 19.40 | 27/06/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000049 | 45.00 | 27/06/2018 | 0000000000578 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002247 | 0000001 | 4116.00 | 27/06/2018 | 0000000000560 | 000558 | 002247 | 378.34 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002246 | 0000002 | 1800.00 | 27/06/2018 | 0000000000560 | 000558 | 002246 | 162.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002684 | 0000001 | 1454.50 | 27/06/2018 | 0000006241003 | 000558 | 002684 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2002263 | 0000001 | 3600.00 | 27/06/2018 | 0000000000560 | 000558 | 002263 | 521.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000241 | 0000029 | 9.70 | 28/06/2018 | 0000000458171 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002652 | 0000001 | 928.00 | 28/06/2018 | 0000000116297 | 007595 | 854570 | 27.84 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000050 | 12.32 | 28/06/2018 | 0000000000560 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000051 | 13.00 | 28/06/2018 | 0000000000578 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002702 | 0000001 | 2034.76 | 28/06/2018 | 0000000275042 | 007595 | 002702 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002649 | 0000001 | 520.00 | 28/06/2018 | 0000000275042 | 007595 | 851596 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000051 | 9.70 | 28/06/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002703 | 0000001 | 145.00 | 28/06/2018 | 0000000116297 | 007595 | 002703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002692 | 0000001 | 200.00 | 28/06/2018 | 0000000116297 | 007595 | 002692 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002708 | 0000001 | 6290.15 | 29/06/2018 | 0000000116297 | 007595 | 002708 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002728 | 0000001 | 1300.00 | 29/06/2018 | 0000000116297 | 007595 | 002728 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002759 | 0000001 | 620.00 | 29/06/2018 | 0000000116297 | 007595 | 002759 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002760 | 0000001 | 954.00 | 29/06/2018 | 0000000116297 | 007595 | 002760 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002761 | 0000001 | 954.00 | 29/06/2018 | 0000000116297 | 007595 | 002761 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002762 | 0000001 | 954.00 | 29/06/2018 | 0000000116297 | 007595 | 002762 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002768 | 0000001 | 3300.00 | 29/06/2018 | 0000000116297 | 007595 | 002768 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002810 | 0000001 | 900.00 | 29/06/2018 | 0000000075000 | 007595 | 861000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002826 | 0000001 | 12823.30 | 29/06/2018 | 000000007117X | 007595 | 002826 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002726 | 0000001 | 954.00 | 29/06/2018 | 0000000075000 | 007595 | 002726 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002727 | 0000001 | 1254.00 | 29/06/2018 | 0000000075000 | 007595 | 002727 | 37.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000006 | 0000024 | 57.00 | 29/06/2018 | 0000006241003 | 000558 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2002705 | 0000001 | 12107.59 | 29/06/2018 | 0000000075000 | 007595 | 002705 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2002757 | 0000001 | 15000.00 | 29/06/2018 | 0000000075000 | 007595 | 002757 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000052 | 67.90 | 29/06/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002763 | 0000001 | 520.00 | 29/06/2018 | 0000000275042 | 007595 | 002763 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002812 | 0000001 | 484.00 | 29/06/2018 | 0000000276766 | 015940 | 002812 | 67.76 | 1 | Conta Corrente | 27676-6 TRANSPORTE ESCOLAR ESTADUAL |
| SEC. MUNICIPAL DE EDUCA??O | 2002813 | 0000001 | 484.00 | 29/06/2018 | 0000000276766 | 015940 | 002813 | 67.76 | 1 | Conta Corrente | 27676-6 TRANSPORTE ESCOLAR ESTADUAL |
| SEC. MUNICIPAL DE EDUCA??O | 2002814 | 0000001 | 633.60 | 29/06/2018 | 0000000276766 | 015940 | 002814 | 88.70 | 1 | Conta Corrente | 27676-6 TRANSPORTE ESCOLAR ESTADUAL |
| SEC. MUNICIPAL DE EDUCA??O | 2002815 | 0000001 | 38.80 | 29/06/2018 | 0000000276766 | 015940 | 002815 | 0.00 | 1 | Conta Corrente | 27676-6 TRANSPORTE ESCOLAR ESTADUAL |
| SEC. MUNICIPAL DE EDUCA??O | 2002706 | 0000001 | 5126.85 | 29/06/2018 | 0000000243744 | 007595 | 002706 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002707 | 0000001 | 24116.84 | 29/06/2018 | 0000000243744 | 007595 | 002707 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002709 | 0000001 | 8770.88 | 29/06/2018 | 0000000275042 | 007595 | 002709 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002729 | 0000001 | 954.00 | 29/06/2018 | 0000000275042 | 007595 | 002729 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002730 | 0000001 | 620.00 | 29/06/2018 | 0000000275042 | 007595 | 002730 | 18.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002731 | 0000001 | 520.00 | 29/06/2018 | 0000000275042 | 007595 | 002731 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002732 | 0000001 | 954.00 | 29/06/2018 | 0000000275042 | 007595 | 002732 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002825 | 0000001 | 2448.49 | 29/06/2018 | 000000007117X | 007595 | 002825 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002503 | 0000001 | 3792.60 | 29/06/2018 | 0000000276766 | 015940 | 002503 | 530.96 | 1 | Conta Corrente | 27676-6 TRANSPORTE ESCOLAR ESTADUAL |
| SEC. MUNICIPAL DE EDUCA??O | 2002216 | 0000001 | 954.00 | 29/06/2018 | 0000000275042 | 007595 | 002216 | 28.62 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000052 | 9.50 | 29/06/2018 | 0000000000560 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000053 | 2.50 | 29/06/2018 | 0000000000578 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002350 | 0000001 | 1615.00 | 29/06/2018 | 0000000075000 | 007595 | 002350 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000008 | 10.30 | 29/06/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002712 | 0000001 | 21509.27 | 29/06/2018 | 0000000075000 | 007595 | 002712 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002713 | 0000001 | 21617.29 | 29/06/2018 | 0000000075000 | 007595 | 002713 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002714 | 0000001 | 21725.31 | 29/06/2018 | 0000000075000 | 007595 | 002714 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002715 | 0000001 | 1284.11 | 29/06/2018 | 0000000075000 | 007595 | 002715 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002716 | 0000001 | 1290.51 | 29/06/2018 | 0000000075000 | 007595 | 002716 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002717 | 0000001 | 1296.98 | 29/06/2018 | 0000000075000 | 007595 | 002717 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002718 | 0000001 | 1303.45 | 29/06/2018 | 0000000075000 | 007595 | 002718 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002719 | 0000001 | 1309.92 | 29/06/2018 | 0000000075000 | 007595 | 002719 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002720 | 0000001 | 1316.48 | 29/06/2018 | 0000000075000 | 007595 | 002720 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002721 | 0000001 | 1323.10 | 29/06/2018 | 0000000075000 | 007595 | 002721 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002722 | 0000001 | 1329.73 | 29/06/2018 | 0000000075000 | 007595 | 002722 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002723 | 0000001 | 1336.36 | 29/06/2018 | 0000000075000 | 007595 | 002723 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002724 | 0000001 | 1343.07 | 29/06/2018 | 0000000075000 | 007595 | 002724 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002598 | 0000001 | 350.00 | 29/06/2018 | 0000000075000 | 007595 | 002598 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002811 | 0000001 | 1.10 | 29/06/2018 | 0000009831428 | 007595 | 002811 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002816 | 0000001 | 1.10 | 29/06/2018 | 0000009831428 | 007595 | 002816 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002827 | 0000001 | 13510.52 | 29/06/2018 | 000000007117X | 007595 | 002827 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000041 | 67.90 | 29/06/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002750 | 0000001 | 2146.76 | 29/06/2018 | 000000007117X | 007595 | 002750 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002751 | 0000001 | 5865.71 | 29/06/2018 | 000000007117X | 007595 | 002751 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002246 | 0000003 | 1908.00 | 29/06/2018 | 0000000000560 | 000558 | 002246 | 171.72 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002756 | 0000001 | 954.00 | 29/06/2018 | 0000000075000 | 007595 | 002756 | 28.62 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2002755 | 0000001 | 1547.00 | 29/06/2018 | 0000000075000 | 007595 | 002755 | 46.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002828 | 0000001 | 5916.38 | 29/06/2018 | 0000006241003 | 000558 | 002828 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002710 | 0000001 | 2067.63 | 29/06/2018 | 0000006241003 | 000558 | 002710 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002711 | 0000001 | 658.96 | 29/06/2018 | 0000006241003 | 000558 | 002711 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002734 | 0000001 | 954.00 | 29/06/2018 | 0000006241003 | 000558 | 002734 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002735 | 0000001 | 954.00 | 29/06/2018 | 0000006241003 | 000558 | 002735 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002736 | 0000001 | 954.00 | 29/06/2018 | 0000006241003 | 000558 | 002736 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002752 | 0000001 | 954.00 | 29/06/2018 | 0000006241003 | 000558 | 002752 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002767 | 0000001 | 7020.32 | 29/06/2018 | 0000006241003 | 000558 | 002767 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002002 | 0000001 | 933.00 | 29/06/2018 | 0000000116297 | 007595 | 002002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002003 | 0000001 | 484.00 | 29/06/2018 | 0000000116297 | 007595 | 002003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002733 | 0000001 | 310.00 | 29/06/2018 | 0000000458171 | 007595 | 002733 | 9.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002766 | 0000001 | 500.00 | 29/06/2018 | 0000000458171 | 007595 | 002766 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002440 | 0000002 | 457.00 | 29/06/2018 | 0000000458171 | 007595 | 002440 | 13.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002423 | 0000002 | 29.10 | 29/06/2018 | 000000045799X | 007595 | 002423 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002332 | 0000001 | 212.90 | 29/06/2018 | 0000000458171 | 007595 | 002332 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002746 | 0000001 | 1908.00 | 06/07/2018 | 0000000116297 | 007595 | 854610 | 57.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002749 | 0000001 | 954.00 | 06/07/2018 | 0000000116297 | 007595 | 854587 | 28.62 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2002832 | 0000001 | 1200.00 | 06/07/2018 | 0000000075000 | 007595 | 002832 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002743 | 0000001 | 954.00 | 06/07/2018 | 0000000275042 | 007595 | 851603 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002744 | 0000001 | 327.00 | 06/07/2018 | 0000000275042 | 007595 | 851604 | 9.81 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002748 | 0000001 | 722.00 | 06/07/2018 | 0000000275042 | 007595 | 851605 | 21.66 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002690 | 0000001 | 520.00 | 06/07/2018 | 0000000275042 | 007595 | 851602 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002691 | 0000001 | 520.00 | 06/07/2018 | 0000000275042 | 007595 | 851601 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002737 | 0000001 | 954.00 | 06/07/2018 | 0000000075000 | 007595 | 861044 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002738 | 0000001 | 520.00 | 06/07/2018 | 0000000075000 | 007595 | 861046 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002741 | 0000001 | 1254.00 | 06/07/2018 | 0000000075000 | 007595 | 861048 | 37.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002742 | 0000001 | 413.00 | 06/07/2018 | 0000000075000 | 007595 | 861055 | 12.39 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002745 | 0000001 | 520.00 | 06/07/2018 | 0000000075000 | 007595 | 861041 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002747 | 0000001 | 520.00 | 06/07/2018 | 0000000075000 | 007595 | 861058 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002739 | 0000001 | 520.00 | 06/07/2018 | 0000000116297 | 007595 | 854605 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002740 | 0000001 | 520.00 | 06/07/2018 | 0000000116297 | 007595 | 854612 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002833 | 0000001 | 1700.00 | 09/07/2018 | 0000000116297 | 007595 | 002833 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002871 | 0000001 | 521.35 | 09/07/2018 | 0000000116297 | 007595 | 002871 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002875 | 0000001 | 1630.00 | 09/07/2018 | 0000000116297 | 007595 | 002875 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002880 | 0000001 | 250.00 | 09/07/2018 | 0000000116297 | 007595 | 854618 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002704 | 0000001 | 790.00 | 09/07/2018 | 0000000116297 | 007595 | 002704 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002836 | 0000001 | 954.00 | 09/07/2018 | 0000000075000 | 007595 | 861065 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002837 | 0000001 | 520.00 | 09/07/2018 | 0000000075000 | 007595 | 861080 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002838 | 0000001 | 520.00 | 09/07/2018 | 0000000075000 | 007595 | 861067 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002870 | 0000001 | 400.00 | 09/07/2018 | 0000000075000 | 007595 | 002870 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002876 | 0000001 | 300.00 | 09/07/2018 | 0000000275042 | 007595 | 002876 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002514 | 0000001 | 1077.62 | 09/07/2018 | 0000000276812 | 007595 | 002514 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002449 | 0000001 | 277.34 | 09/07/2018 | 0000000276812 | 007595 | 002449 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002846 | 0000001 | 937.00 | 09/07/2018 | 0000000075000 | 007595 | 861063 | 28.11 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002877 | 0000001 | 760.00 | 09/07/2018 | 0000000075000 | 007595 | 002877 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002821 | 0000001 | 987.00 | 09/07/2018 | 0000000075000 | 007595 | 002821 | 29.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002872 | 0000001 | 810.01 | 09/07/2018 | 0000000116297 | 007595 | 002872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002145 | 0000001 | 1760.00 | 09/07/2018 | 0000000456810 | 007595 | 002145 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002873 | 0000001 | 500.00 | 09/07/2018 | 000000045799X | 007595 | 002873 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002874 | 0000001 | 309.28 | 09/07/2018 | 0000000458171 | 007595 | 002874 | 9.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002893 | 0000001 | 4040.40 | 10/07/2018 | 000000045799X | 007595 | 002893 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002843 | 0000001 | 954.00 | 10/07/2018 | 000000045799X | 007595 | 002843 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002861 | 0000001 | 900.00 | 10/07/2018 | 0000006241003 | 000558 | 002861 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002894 | 0000001 | 14853.98 | 10/07/2018 | 0000006241003 | 000558 | 002894 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001966 | 0000001 | 544.00 | 10/07/2018 | 0000000116297 | 007595 | 001966 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002389 | 0000002 | 6696.26 | 10/07/2018 | 0000000116297 | 007595 | 854609 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001563 | 0000001 | 6053.15 | 10/07/2018 | 0000000116297 | 007595 | 001563 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002900 | 0000001 | 1546.39 | 10/07/2018 | 0000000075000 | 007595 | 002900 | 46.39 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002904 | 0000001 | 3277.10 | 10/07/2018 | 000000007117X | 007595 | 002904 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002863 | 0000001 | 8000.00 | 10/07/2018 | 0000000075000 | 007595 | 002863 | 240.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002867 | 0000001 | 415.00 | 10/07/2018 | 0000000075000 | 007595 | 002867 | 12.45 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002868 | 0000001 | 1085.00 | 10/07/2018 | 0000000075000 | 007595 | 002868 | 32.55 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002869 | 0000001 | 620.00 | 10/07/2018 | 0000000075000 | 007595 | 002869 | 18.60 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002840 | 0000001 | 954.00 | 10/07/2018 | 0000000075000 | 007595 | 861062 | 28.62 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002841 | 0000001 | 954.00 | 10/07/2018 | 0000000075000 | 007595 | 002841 | 28.62 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002842 | 0000001 | 954.00 | 10/07/2018 | 0000000075000 | 007595 | 002842 | 28.62 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002845 | 0000001 | 954.00 | 10/07/2018 | 0000000075000 | 007595 | 002845 | 28.62 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001967 | 0000001 | 272.00 | 10/07/2018 | 0000000075000 | 007595 | 001967 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2002891 | 0000001 | 1948.13 | 10/07/2018 | 0000000075000 | 007595 | 002891 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2002505 | 0000002 | 2800.00 | 10/07/2018 | 0000000075000 | 007595 | 002505 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002765 | 0000001 | 2300.00 | 10/07/2018 | 0000000075000 | 007595 | 002765 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002839 | 0000001 | 954.00 | 10/07/2018 | 0000000075000 | 007595 | 002839 | 28.62 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002860 | 0000001 | 520.00 | 10/07/2018 | 0000000075000 | 007595 | 002860 | 15.60 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002902 | 0000001 | 9500.00 | 10/07/2018 | 0000000075000 | 007595 | 002902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002646 | 0000001 | 520.00 | 10/07/2018 | 0000000275042 | 007595 | 851594 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002576 | 0000001 | 520.00 | 10/07/2018 | 0000000275042 | 007595 | 851593 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002855 | 0000001 | 413.00 | 10/07/2018 | 0000000275042 | 007595 | 851607 | 12.39 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002857 | 0000001 | 723.00 | 10/07/2018 | 0000000275042 | 007595 | 851608 | 21.69 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002889 | 0000001 | 1294.02 | 10/07/2018 | 0000000275042 | 007595 | 002889 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002896 | 0000001 | 2067.00 | 10/07/2018 | 0000000275042 | 007595 | 002896 | 62.01 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002898 | 0000001 | 440.00 | 10/07/2018 | 0000000275042 | 007595 | 002898 | 13.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002899 | 0000001 | 1300.00 | 10/07/2018 | 0000000275042 | 007595 | 002899 | 39.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002905 | 0000001 | 1206.19 | 10/07/2018 | 0000000275042 | 007595 | 002905 | 36.19 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002650 | 0000001 | 954.00 | 10/07/2018 | 0000000275042 | 007595 | 851600 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002890 | 0000001 | 7696.57 | 10/07/2018 | 0000000075000 | 007595 | 002890 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002895 | 0000001 | 1453.50 | 10/07/2018 | 0000000075000 | 007595 | 002895 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002897 | 0000001 | 3000.00 | 10/07/2018 | 0000000075000 | 007595 | 002897 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002903 | 0000001 | 3955.84 | 10/07/2018 | 000000007117X | 007595 | 002903 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002834 | 0000001 | 520.00 | 10/07/2018 | 0000000075000 | 007595 | 861066 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002835 | 0000001 | 520.00 | 10/07/2018 | 0000000075000 | 007595 | 861068 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002853 | 0000001 | 520.00 | 10/07/2018 | 0000000075000 | 007595 | 861072 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002854 | 0000001 | 723.00 | 10/07/2018 | 0000000075000 | 007595 | 861076 | 21.69 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002848 | 0000001 | 1500.00 | 10/07/2018 | 0000000075000 | 007595 | 861064 | 45.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002817 | 0000001 | 2261.00 | 10/07/2018 | 000000007117X | 007595 | 002817 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002651 | 0000001 | 954.00 | 10/07/2018 | 0000000116297 | 007595 | 854575 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001778 | 0000001 | 763.39 | 10/07/2018 | 0000000116297 | 007595 | 001778 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002881 | 0000001 | 200.00 | 10/07/2018 | 0000000116297 | 007595 | 854624 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002882 | 0000001 | 300.00 | 10/07/2018 | 0000000116297 | 007595 | 854625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002883 | 0000001 | 1300.00 | 10/07/2018 | 0000000116297 | 007595 | 854627 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002884 | 0000001 | 170.00 | 10/07/2018 | 0000000116297 | 007595 | 854634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002885 | 0000001 | 280.00 | 10/07/2018 | 0000000116297 | 007595 | 854635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002886 | 0000001 | 280.00 | 10/07/2018 | 0000000116297 | 007595 | 854636 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002844 | 0000001 | 1455.00 | 10/07/2018 | 0000000075000 | 007595 | 002844 | 43.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002850 | 0000001 | 520.00 | 10/07/2018 | 0000000116297 | 007595 | 854619 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002856 | 0000001 | 500.00 | 10/07/2018 | 0000000116297 | 007595 | 854823 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002858 | 0000001 | 310.00 | 10/07/2018 | 0000000116297 | 007595 | 854622 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002901 | 0000001 | 520.00 | 10/07/2018 | 0000000116297 | 007595 | 002901 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002908 | 0000001 | 3500.00 | 10/07/2018 | 0000000116297 | 007595 | 854602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002909 | 0000001 | 1940.00 | 10/07/2018 | 0000000116297 | 007595 | 854606 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002910 | 0000001 | 800.00 | 10/07/2018 | 0000000116297 | 007595 | 854607 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002911 | 0000001 | 230.00 | 10/07/2018 | 0000000116297 | 007595 | 854611 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002912 | 0000001 | 150.00 | 10/07/2018 | 0000000116297 | 007595 | 854608 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002920 | 0000001 | 520.00 | 11/07/2018 | 0000000116297 | 007595 | 002920 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002923 | 0000001 | 250.00 | 11/07/2018 | 0000000116297 | 007595 | 854640 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002924 | 0000001 | 360.00 | 11/07/2018 | 0000000116297 | 007595 | 854633 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002925 | 0000001 | 250.00 | 11/07/2018 | 0000000116297 | 007595 | 854632 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002930 | 0000001 | 294.00 | 11/07/2018 | 0000000116297 | 007595 | 002930 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002933 | 0000001 | 520.00 | 11/07/2018 | 0000000116297 | 007595 | 002933 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002936 | 0000001 | 260.00 | 11/07/2018 | 0000000116297 | 007595 | 002936 | 7.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002887 | 0000001 | 500.00 | 11/07/2018 | 0000000116297 | 007595 | 854630 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002926 | 0000001 | 1040.00 | 11/07/2018 | 0000000075000 | 007595 | 002926 | 31.20 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002927 | 0000001 | 1342.00 | 11/07/2018 | 0000000075000 | 007595 | 002927 | 40.26 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002922 | 0000001 | 520.00 | 11/07/2018 | 0000000275042 | 007595 | 002922 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002931 | 0000001 | 1040.00 | 11/07/2018 | 0000000275042 | 007595 | 002931 | 31.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002932 | 0000001 | 615.00 | 11/07/2018 | 0000000275042 | 007595 | 002932 | 16.51 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002934 | 0000001 | 620.00 | 11/07/2018 | 0000000275042 | 007595 | 002934 | 18.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002937 | 0000001 | 340.00 | 11/07/2018 | 0000000275042 | 007595 | 002937 | 10.20 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2002921 | 0000001 | 7920.00 | 11/07/2018 | 0000000075000 | 007595 | 861079 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2002849 | 0000001 | 450.00 | 11/07/2018 | 0000000275042 | 007595 | 002849 | 13.50 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002935 | 0000001 | 200.00 | 11/07/2018 | 0000000075000 | 007595 | 002935 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001889 | 0000001 | 750.00 | 11/07/2018 | 0000006241003 | 000558 | 001889 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002892 | 0000001 | 12026.18 | 11/07/2018 | 0000000116297 | 007595 | 002892 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002919 | 0000001 | 2300.00 | 11/07/2018 | 0000006241003 | 000558 | 002919 | 69.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002928 | 0000001 | 1547.00 | 11/07/2018 | 0000006241003 | 000558 | 002928 | 46.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002938 | 0000001 | 260.00 | 11/07/2018 | 0000006241003 | 000558 | 002938 | 7.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002939 | 0000001 | 200.00 | 11/07/2018 | 000000045799X | 007595 | 002939 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002950 | 0000001 | 520.00 | 12/07/2018 | 000000045799X | 007595 | 002950 | 15.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002955 | 0000001 | 1753.60 | 12/07/2018 | 0000000457914 | 007595 | 002955 | 52.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002956 | 0000001 | 1546.39 | 12/07/2018 | 000000045799X | 007595 | 002956 | 46.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002951 | 0000001 | 2090.60 | 12/07/2018 | 0000006241003 | 000558 | 002951 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002954 | 0000001 | 5154.64 | 12/07/2018 | 0000006241003 | 000558 | 002954 | 154.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002753 | 0000001 | 2118.57 | 12/07/2018 | 0000006241003 | 000558 | 002753 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002952 | 0000001 | 2000.50 | 12/07/2018 | 0000000075000 | 007595 | 002952 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002967 | 0000001 | 3000.00 | 12/07/2018 | 0000000075000 | 007595 | 002967 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002959 | 0000001 | 250.00 | 12/07/2018 | 0000000275042 | 007595 | 002959 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002970 | 0000001 | 2373.00 | 12/07/2018 | 0000000075000 | 007595 | 002970 | 71.19 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002972 | 0000001 | 2000.00 | 12/07/2018 | 0000000075000 | 007595 | 002972 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002949 | 0000001 | 2577.32 | 12/07/2018 | 0000000075000 | 007595 | 002949 | 77.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002941 | 0000001 | 200.00 | 12/07/2018 | 0000000116297 | 007595 | 854648 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002943 | 0000001 | 250.00 | 12/07/2018 | 0000000116297 | 007595 | 854626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002944 | 0000001 | 200.00 | 12/07/2018 | 0000000116297 | 007595 | 854647 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002945 | 0000001 | 150.00 | 12/07/2018 | 0000000116297 | 007595 | 854643 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002946 | 0000001 | 250.00 | 12/07/2018 | 0000000116297 | 007595 | 854637 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002947 | 0000001 | 400.00 | 12/07/2018 | 0000000116297 | 007595 | 854639 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002948 | 0000001 | 215.00 | 12/07/2018 | 0000000116297 | 007595 | 002948 | 6.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002953 | 0000001 | 291.97 | 12/07/2018 | 0000000116297 | 007595 | 002953 | 11.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002957 | 0000001 | 400.00 | 12/07/2018 | 0000000116297 | 007595 | 002957 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002958 | 0000001 | 700.00 | 12/07/2018 | 0000000116297 | 007595 | 002958 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002918 | 0000001 | 145.00 | 12/07/2018 | 0000000116297 | 007595 | 002918 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001245 | 0000001 | 125.00 | 12/07/2018 | 0000000116297 | 007595 | 001245 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002973 | 0000001 | 450.00 | 13/07/2018 | 0000000116297 | 007595 | 002973 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002976 | 0000001 | 180.00 | 13/07/2018 | 0000000116297 | 007595 | 002976 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002977 | 0000001 | 400.00 | 13/07/2018 | 0000000116297 | 007595 | 002977 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002980 | 0000001 | 103.09 | 13/07/2018 | 0000000116297 | 007595 | 002980 | 3.09 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002968 | 0000001 | 2100.00 | 13/07/2018 | 0000000075000 | 007595 | 002968 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002974 | 0000001 | 1270.00 | 13/07/2018 | 0000000075000 | 007595 | 002974 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002979 | 0000001 | 5360.82 | 13/07/2018 | 0000006240031 | 000558 | 002979 | 160.82 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2002964 | 0000001 | 150.00 | 13/07/2018 | 0000000075000 | 007595 | 002964 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002960 | 0000001 | 362.00 | 13/07/2018 | 0000000275042 | 007595 | 002960 | 10.86 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002975 | 0000001 | 3700.00 | 13/07/2018 | 000000007117X | 007595 | 002975 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002981 | 0000001 | 4850.00 | 13/07/2018 | 0000000157694 | 007595 | 002981 | 145.50 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002978 | 0000001 | 2568.00 | 13/07/2018 | 000000007117X | 007595 | 002978 | 77.04 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002982 | 0000001 | 1146.00 | 13/07/2018 | 000000007117X | 007595 | 002982 | 34.38 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2001862 | 0000001 | 1400.00 | 13/07/2018 | 000000007117X | 007595 | 001862 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2002965 | 0000001 | 168.00 | 13/07/2018 | 0000000075000 | 007595 | 002965 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002685 | 0000001 | 299.55 | 13/07/2018 | 0000000116297 | 007595 | 002685 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002966 | 0000001 | 174.00 | 13/07/2018 | 0000000116297 | 007595 | 002966 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001246 | 0000001 | 565.91 | 13/07/2018 | 0000006241003 | 000558 | 001246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002866 | 0000001 | 825.00 | 16/07/2018 | 0000000075000 | 007595 | 861075 | 24.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002983 | 0000001 | 300.00 | 16/07/2018 | 0000000116297 | 007595 | 854591 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002984 | 0000001 | 350.00 | 16/07/2018 | 0000000116297 | 007595 | 854654 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002985 | 0000001 | 900.00 | 16/07/2018 | 0000000116297 | 007595 | 854653 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002986 | 0000001 | 300.00 | 16/07/2018 | 0000000116297 | 007595 | 854565 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002987 | 0000001 | 250.00 | 16/07/2018 | 0000000116297 | 007595 | 854664 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002988 | 0000001 | 300.00 | 16/07/2018 | 0000000116297 | 007595 | 854660 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002989 | 0000001 | 200.00 | 16/07/2018 | 0000000116297 | 007595 | 854655 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002990 | 0000001 | 300.00 | 16/07/2018 | 0000000116297 | 007595 | 854649 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002991 | 0000001 | 500.00 | 16/07/2018 | 0000000116297 | 007595 | 854650 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002992 | 0000001 | 1500.00 | 16/07/2018 | 0000000116297 | 007595 | 854651 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002993 | 0000001 | 500.00 | 16/07/2018 | 0000000116297 | 007595 | 854652 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002994 | 0000001 | 130.00 | 16/07/2018 | 0000000116297 | 007595 | 854645 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002995 | 0000001 | 130.00 | 16/07/2018 | 0000000116297 | 007595 | 854646 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002997 | 0000001 | 585.00 | 16/07/2018 | 0000000116297 | 007595 | 002997 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002998 | 0000001 | 260.00 | 16/07/2018 | 0000000116297 | 007595 | 002998 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002999 | 0000001 | 440.00 | 16/07/2018 | 0000000116297 | 007595 | 002999 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002996 | 0000001 | 400.00 | 17/07/2018 | 0000000116297 | 007595 | 400 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002942 | 0000001 | 1600.00 | 17/07/2018 | 0000000116297 | 007595 | 002942 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003023 | 0000001 | 250.00 | 17/07/2018 | 0000000116297 | 007595 | 854579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003024 | 0000001 | 103.09 | 17/07/2018 | 0000000116297 | 007595 | 003024 | 3.09 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003009 | 0000001 | 1075.00 | 17/07/2018 | 0000000075000 | 007595 | 861020 | 32.25 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003027 | 0000001 | 113.40 | 17/07/2018 | 0000000075000 | 007595 | 003027 | 3.40 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003010 | 0000001 | 413.00 | 17/07/2018 | 0000000275042 | 007595 | 851561 | 12.39 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003012 | 0000001 | 1405.00 | 17/07/2018 | 0000000275042 | 007595 | 851562 | 42.15 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003013 | 0000001 | 877.00 | 17/07/2018 | 0000000275042 | 007595 | 003013 | 26.31 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003008 | 0000001 | 1140.00 | 17/07/2018 | 0000000275042 | 007595 | 003008 | 34.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002379 | 0000001 | 3450.00 | 17/07/2018 | 0000000243744 | 007595 | 002379 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002888 | 0000001 | 8398.28 | 17/07/2018 | 0000000243744 | 007595 | 002888 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003021 | 0000001 | 50.00 | 17/07/2018 | 0000000116297 | 007595 | 003021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003022 | 0000001 | 576.00 | 17/07/2018 | 0000000116297 | 007595 | 003022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002754 | 0000001 | 2118.55 | 17/07/2018 | 0000000116297 | 007595 | 002754 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003014 | 0000001 | 954.00 | 17/07/2018 | 000000045799X | 007595 | 003014 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003015 | 0000001 | 954.00 | 17/07/2018 | 0000000075000 | 007595 | 003015 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003016 | 0000001 | 954.00 | 17/07/2018 | 000000045799X | 007595 | 003016 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003017 | 0000001 | 954.00 | 17/07/2018 | 0000000075000 | 007595 | 003017 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003018 | 0000001 | 954.00 | 17/07/2018 | 0000000474037 | 007595 | 003018 | 28.62 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2003003 | 0000001 | 4928.00 | 17/07/2018 | 0000000075000 | 007595 | 003003 | 1774.08 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2003004 | 0000001 | 4928.00 | 17/07/2018 | 0000000075000 | 007595 | 003004 | 1774.08 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2003005 | 0000001 | 282.70 | 17/07/2018 | 0000000075000 | 007595 | 003005 | 87.64 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2003006 | 0000001 | 4928.00 | 17/07/2018 | 0000000075000 | 007595 | 003006 | 1774.08 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2003007 | 0000001 | 3180.15 | 17/07/2018 | 0000000075000 | 007595 | 003007 | 985.85 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2003042 | 0000001 | 4928.00 | 18/07/2018 | 0000000075000 | 007595 | 861108 | 1774.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003046 | 0000001 | 954.00 | 18/07/2018 | 0000000075000 | 007595 | 003046 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003047 | 0000001 | 1040.00 | 18/07/2018 | 0000000157694 | 007595 | 003047 | 31.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003048 | 0000001 | 520.00 | 18/07/2018 | 0000000275042 | 007595 | 003048 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003049 | 0000001 | 210.00 | 18/07/2018 | 0000000275042 | 007595 | 003049 | 6.30 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2003053 | 0000001 | 114.89 | 18/07/2018 | 0000000075000 | 007595 | 003053 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003063 | 0000001 | 615.00 | 18/07/2018 | 000000007117X | 007595 | 003063 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002412 | 0000001 | 960.00 | 18/07/2018 | 000000007117X | 007595 | 002412 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002365 | 0000001 | 1500.00 | 18/07/2018 | 000000007117X | 007595 | 002365 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002725 | 0000001 | 4960.00 | 18/07/2018 | 000000007117X | 007595 | 002725 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000009 | 29.10 | 18/07/2018 | 000000007117X | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003058 | 0000001 | 3472.77 | 18/07/2018 | 000000007117X | 007595 | 003058 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003059 | 0000001 | 2041.21 | 18/07/2018 | 000000007117X | 007595 | 003059 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003060 | 0000001 | 0.10 | 18/07/2018 | 0000004003756 | 007595 | 003060 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003061 | 0000001 | 40.50 | 18/07/2018 | 0000000166111 | 007595 | 003061 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003044 | 0000001 | 210.00 | 18/07/2018 | 0000000075000 | 007595 | 003044 | 6.30 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2003062 | 0000001 | 3665.60 | 18/07/2018 | 000000007117X | 007595 | 003062 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003041 | 0000001 | 900.00 | 18/07/2018 | 0000000116297 | 007595 | 854663 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003043 | 0000001 | 380.00 | 18/07/2018 | 0000000116297 | 007595 | 854662 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003050 | 0000001 | 150.00 | 18/07/2018 | 0000000116297 | 007595 | 003050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003054 | 0000001 | 83.00 | 18/07/2018 | 0000000116297 | 007595 | 003054 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003057 | 0000001 | 410.00 | 18/07/2018 | 0000000116297 | 007595 | 003057 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003064 | 0000001 | 550.00 | 19/07/2018 | 0000000116297 | 007595 | 854667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003067 | 0000001 | 900.00 | 19/07/2018 | 0000000116297 | 007595 | 003067 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003082 | 0000001 | 815.00 | 19/07/2018 | 0000000116297 | 007595 | 003082 | 24.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003088 | 0000001 | 3000.00 | 19/07/2018 | 0000000116297 | 007595 | 003088 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003093 | 0000001 | 145.00 | 19/07/2018 | 0000000116297 | 007595 | 003093 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003011 | 0000001 | 620.00 | 19/07/2018 | 0000000075000 | 007595 | 003011 | 18.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003077 | 0000001 | 1000.00 | 19/07/2018 | 0000000075000 | 007595 | 861113 | 30.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003078 | 0000001 | 1294.00 | 19/07/2018 | 0000000075000 | 007595 | 861114 | 38.82 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003081 | 0000001 | 1431.00 | 19/07/2018 | 0000000075000 | 007595 | 861117 | 42.93 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003084 | 0000001 | 413.00 | 19/07/2018 | 0000000166111 | 007595 | 003084 | 12.39 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003089 | 0000001 | 5876.29 | 19/07/2018 | 000000007117X | 007595 | 003089 | 176.29 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003083 | 0000001 | 825.00 | 19/07/2018 | 0000000075000 | 007595 | 003083 | 24.75 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003092 | 0000001 | 1568.00 | 19/07/2018 | 0000000113239 | 007595 | 003092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003068 | 0000001 | 1040.00 | 19/07/2018 | 0000000275042 | 007595 | 003068 | 34.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003030 | 0000001 | 1078.30 | 19/07/2018 | 0000000243744 | 007595 | 003030 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002961 | 0000001 | 591.00 | 19/07/2018 | 0000000276812 | 007595 | 002961 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002962 | 0000001 | 280.50 | 19/07/2018 | 0000000116297 | 007595 | 002962 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003091 | 0000001 | 1227.70 | 19/07/2018 | 0000006241003 | 000558 | 003091 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002800 | 0000001 | 17907.04 | 20/07/2018 | 0000000000560 | 000558 | 002800 | 3430.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002801 | 0000001 | 1062.00 | 20/07/2018 | 0000000000560 | 000558 | 002801 | 135.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002787 | 0000001 | 3993.67 | 20/07/2018 | 0000000000560 | 000558 | 002787 | 995.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002787 | 0000002 | 1014.00 | 20/07/2018 | 0000000000560 | 000558 | 002787 | 131.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002788 | 0000001 | 34061.31 | 20/07/2018 | 0000000000560 | 000558 | 002788 | 6128.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002789 | 0000001 | 10108.00 | 20/07/2018 | 0000000000560 | 000558 | 002789 | 1414.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002791 | 0000001 | 13348.93 | 20/07/2018 | 0000000000560 | 000558 | 002791 | 2081.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002798 | 0000001 | 8742.00 | 20/07/2018 | 0000000000560 | 000558 | 002798 | 1274.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002798 | 0000002 | 2250.00 | 20/07/2018 | 0000000000560 | 000558 | 002798 | 254.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002178 | 0000001 | 470.00 | 20/07/2018 | 0000000116297 | 007595 | 002178 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003110 | 0000001 | 266.92 | 20/07/2018 | 0000000075000 | 007595 | 861120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002795 | 0000001 | 7783.00 | 20/07/2018 | 0000000000560 | 000558 | 002795 | 1546.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002803 | 0000001 | 6329.65 | 20/07/2018 | 0000000000560 | 000558 | 002803 | 696.26 | 1 | Conta Corrente | NULL |
| SEC DA MULHER, DA JUVENTUDE E IDOSO | 2002279 | 0000001 | 3600.00 | 20/07/2018 | 0000000000560 | 000558 | 002279 | 521.80 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE ESPORTE, LAZER E TURISMO | 2002280 | 0000001 | 3600.00 | 20/07/2018 | 0000000000560 | 000558 | 002280 | 521.80 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO | 2002278 | 0000001 | 1683.87 | 20/07/2018 | 0000000000560 | 000558 | 002278 | 134.71 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003035 | 0000001 | 2737.48 | 20/07/2018 | 0000000276812 | 007595 | 003035 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003036 | 0000001 | 868.72 | 20/07/2018 | 0000000276812 | 007595 | 003036 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003037 | 0000001 | 868.72 | 20/07/2018 | 0000000276812 | 007595 | 003037 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003038 | 0000001 | 365.84 | 20/07/2018 | 0000000276812 | 007595 | 003038 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003039 | 0000001 | 365.84 | 20/07/2018 | 0000000276812 | 007595 | 003039 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003002 | 0000001 | 1007.10 | 20/07/2018 | 0000000276812 | 007595 | 003002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002772 | 0000001 | 28913.29 | 20/07/2018 | 0000000000560 | 000558 | 002772 | 6367.44 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002774 | 0000001 | 104804.37 | 20/07/2018 | 0000000000560 | 000558 | 002774 | 22524.35 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002779 | 0000001 | 41871.33 | 20/07/2018 | 0000000000560 | 000558 | 002779 | 9180.05 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002794 | 0000001 | 7285.44 | 20/07/2018 | 0000000000560 | 000558 | 002794 | 1733.18 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002781 | 0000001 | 6818.94 | 20/07/2018 | 0000000000560 | 000558 | 002781 | 1419.66 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003111 | 0000001 | 4334.40 | 20/07/2018 | 0000000161853 | 007595 | 003111 | 606.81 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003112 | 0000001 | 2438.10 | 20/07/2018 | 0000000161853 | 007595 | 003112 | 341.33 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003113 | 0000001 | 4334.40 | 20/07/2018 | 0000000161853 | 007595 | 003113 | 597.11 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003123 | 0000001 | 600.00 | 20/07/2018 | 0000000275042 | 007595 | 003123 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2002769 | 0000001 | 8570.33 | 20/07/2018 | 0000000000560 | 000558 | 002769 | 2068.64 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2002775 | 0000001 | 24000.00 | 20/07/2018 | 0000000000560 | 000558 | 002775 | 12904.32 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002770 | 0000001 | 4724.00 | 20/07/2018 | 0000000000560 | 000558 | 002770 | 1215.71 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002771 | 0000001 | 9028.44 | 20/07/2018 | 0000000000560 | 000558 | 002771 | 2201.70 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000054 | 387.06 | 20/07/2018 | 0000000000560 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003090 | 0000001 | 1078.00 | 20/07/2018 | 0000000075000 | 007595 | 003090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003073 | 0000001 | 1169.00 | 20/07/2018 | 0000000075000 | 007595 | 861110 | 35.07 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002805 | 0000001 | 33691.43 | 20/07/2018 | 0000000000560 | 000558 | 002805 | 5466.41 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2001670 | 0000001 | 3600.00 | 20/07/2018 | 0000000000560 | 000558 | 001670 | 521.80 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2002797 | 0000001 | 6519.00 | 20/07/2018 | 0000000000560 | 000558 | 002797 | 457.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003101 | 0000001 | 150.00 | 20/07/2018 | 0000000116297 | 007595 | 003101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003104 | 0000001 | 650.00 | 20/07/2018 | 0000000116297 | 007595 | 003104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003105 | 0000001 | 257.73 | 20/07/2018 | 0000000116297 | 007595 | 003105 | 7.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003000 | 0000001 | 300.00 | 20/07/2018 | 0000000116297 | 007595 | 003000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003114 | 0000001 | 150.00 | 20/07/2018 | 0000000116297 | 007595 | 854672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003115 | 0000001 | 346.00 | 20/07/2018 | 0000000116297 | 007595 | 854669 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003116 | 0000001 | 346.00 | 20/07/2018 | 0000000116297 | 007595 | 854665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003117 | 0000001 | 200.00 | 20/07/2018 | 0000000116297 | 007595 | 854680 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003118 | 0000001 | 250.00 | 20/07/2018 | 0000000116297 | 007595 | 003118 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003119 | 0000001 | 1700.00 | 20/07/2018 | 0000000116297 | 007595 | 854675 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003120 | 0000001 | 250.00 | 20/07/2018 | 0000000116297 | 007595 | 003120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003121 | 0000001 | 700.00 | 20/07/2018 | 0000000116297 | 007595 | 854677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003122 | 0000001 | 271.40 | 20/07/2018 | 0000000116297 | 007595 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002786 | 0000001 | 8292.50 | 20/07/2018 | 0000000000560 | 000558 | 002786 | 1157.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002773 | 0000001 | 36041.87 | 20/07/2018 | 0000000000560 | 000558 | 002773 | 7338.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002783 | 0000001 | 25250.00 | 23/07/2018 | 0000000003666 | 000558 | 002783 | 5205.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002437 | 0000001 | 357.00 | 23/07/2018 | 0000000116297 | 007595 | 002437 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003124 | 0000001 | 1000.00 | 23/07/2018 | 0000000116297 | 007595 | 854696 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003125 | 0000001 | 300.00 | 23/07/2018 | 0000000116297 | 007595 | 854688 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003126 | 0000001 | 2000.00 | 23/07/2018 | 0000000116297 | 007595 | 854687 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003127 | 0000001 | 480.00 | 23/07/2018 | 0000000116297 | 007595 | 854674 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003129 | 0000001 | 150.00 | 23/07/2018 | 0000000116297 | 007595 | 003129 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003130 | 0000001 | 2030.93 | 23/07/2018 | 0000000116297 | 007595 | 003130 | 60.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003106 | 0000001 | 500.00 | 23/07/2018 | 0000000116297 | 007595 | 003106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003107 | 0000001 | 500.00 | 23/07/2018 | 0000000116297 | 007595 | 003107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003108 | 0000001 | 500.00 | 23/07/2018 | 0000000116297 | 007595 | 003108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003109 | 0000001 | 500.00 | 23/07/2018 | 0000000116297 | 007595 | 003109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003139 | 0000001 | 145.00 | 23/07/2018 | 0000000116297 | 007595 | 003139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003141 | 0000001 | 28.60 | 23/07/2018 | 0000000116297 | 007595 | 003141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003142 | 0000001 | 25.44 | 23/07/2018 | 0000000116297 | 007595 | 003142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003143 | 0000001 | 29.67 | 23/07/2018 | 0000000116297 | 007595 | 003143 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002829 | 0000001 | 80073.45 | 23/07/2018 | 0000006471548 | 000558 | 002829 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002830 | 0000001 | 2510.00 | 23/07/2018 | 0000006471548 | 000558 | 002830 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002851 | 0000001 | 1367.00 | 23/07/2018 | 0000000075000 | 007595 | 861069 | 41.01 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002852 | 0000001 | 1367.00 | 23/07/2018 | 0000000075000 | 007595 | 861070 | 41.01 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002758 | 0000001 | 1040.00 | 23/07/2018 | 0000000075000 | 007595 | 002758 | 31.20 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003019 | 0000001 | 1994.00 | 23/07/2018 | 0000000075000 | 007595 | 003019 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002979 | 0000002 | 5360.82 | 23/07/2018 | 000000007117X | 007595 | 002979 | 160.82 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003148 | 0000001 | 954.00 | 23/07/2018 | 0000000075000 | 007595 | 861071 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000006 | 0000025 | 9.50 | 23/07/2018 | 0000006241003 | 000558 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000055 | 46.00 | 23/07/2018 | 0000000001116 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000056 | 223.80 | 23/07/2018 | 0000000000578 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000057 | 6.36 | 23/07/2018 | 0000000003666 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000010 | 9.70 | 23/07/2018 | 000000007117X | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000011 | 344.05 | 23/07/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000012 | 106.70 | 23/07/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003146 | 0000001 | 784.28 | 23/07/2018 | 000000007117X | 007595 | 003146 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003147 | 0000001 | 122.24 | 23/07/2018 | 0000001006835 | 007595 | 003147 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002476 | 0000001 | 500.00 | 23/07/2018 | 0000000075000 | 007595 | 002476 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003128 | 0000001 | 310.00 | 23/07/2018 | 0000000075000 | 007595 | 003128 | 9.30 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003137 | 0000001 | 520.00 | 23/07/2018 | 0000000075000 | 007595 | 003137 | 15.60 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003138 | 0000001 | 877.00 | 23/07/2018 | 0000000075000 | 007595 | 003138 | 26.31 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002821 | 0000002 | 987.00 | 23/07/2018 | 0000000075000 | 007595 | 861061 | 29.61 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003149 | 0000001 | 1822.22 | 23/07/2018 | 0000000075000 | 007595 | 003149 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003150 | 0000001 | 515.46 | 23/07/2018 | 0000000075000 | 007595 | 003150 | 15.46 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003151 | 0000001 | 1094.00 | 23/07/2018 | 0000000075000 | 007595 | 003151 | 32.82 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000157 | 0000001 | 2070.00 | 23/07/2018 | 0000000243744 | 007595 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000158 | 0000001 | 701.13 | 23/07/2018 | 0000000000000 | 000000 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002804 | 0000001 | 1908.00 | 23/07/2018 | 0000000003666 | 000558 | 002804 | 152.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002796 | 0000001 | 3862.00 | 23/07/2018 | 0000000003666 | 000558 | 002796 | 308.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002792 | 0000001 | 1000.00 | 23/07/2018 | 0000000003666 | 000558 | 002792 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003140 | 0000001 | 480.00 | 23/07/2018 | 0000000075000 | 007595 | 003140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003152 | 0000001 | 500.00 | 23/07/2018 | 0000000075000 | 007595 | 003152 | 15.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2003006 | 0000002 | 4928.00 | 23/07/2018 | 0000000075000 | 007595 | 861095 | 1774.08 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2003004 | 0000002 | 4928.00 | 23/07/2018 | 0000000075000 | 007595 | 861104 | 1774.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002799 | 0000001 | 2850.00 | 23/07/2018 | 0000000003666 | 000558 | 002799 | 228.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002784 | 0000001 | 14263.88 | 23/07/2018 | 0000000003666 | 000558 | 002784 | 3503.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002785 | 0000001 | 1069.88 | 23/07/2018 | 0000000003666 | 000558 | 002785 | 85.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003094 | 0000001 | 620.00 | 23/07/2018 | 0000006241003 | 000558 | 003094 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003095 | 0000001 | 954.00 | 23/07/2018 | 0000006241003 | 000558 | 003095 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003097 | 0000001 | 620.00 | 23/07/2018 | 0000006241003 | 000558 | 003097 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003098 | 0000001 | 1242.00 | 23/07/2018 | 0000006241003 | 000558 | 003098 | 37.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003099 | 0000001 | 620.00 | 23/07/2018 | 0000006241003 | 000558 | 003099 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003100 | 0000001 | 620.00 | 23/07/2018 | 0000006241003 | 000558 | 003100 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003102 | 0000001 | 954.00 | 23/07/2018 | 0000006241003 | 000558 | 003102 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003103 | 0000001 | 1242.00 | 23/07/2018 | 0000006241003 | 000558 | 003103 | 37.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003131 | 0000001 | 954.00 | 23/07/2018 | 0000006241003 | 000558 | 003131 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002906 | 0000001 | 1805.23 | 24/07/2018 | 0000000116297 | 007595 | 002906 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003096 | 0000001 | 620.00 | 24/07/2018 | 0000006241003 | 000558 | 003096 | 18.60 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2003184 | 0000001 | 6160.00 | 24/07/2018 | 000000007117X | 007595 | 003184 | 2371.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001614 | 0000001 | 2690.00 | 24/07/2018 | 000000045799X | 007595 | 001614 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001613 | 0000001 | 3390.00 | 24/07/2018 | 0000000275042 | 007595 | 001613 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003189 | 0000001 | 3792.60 | 24/07/2018 | 0000000276766 | 015940 | 003189 | 521.26 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003153 | 0000001 | 494.85 | 24/07/2018 | 0000000075000 | 007595 | 003153 | 14.85 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003186 | 0000001 | 258.00 | 24/07/2018 | 0000000075000 | 007595 | 003186 | 7.74 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003190 | 0000001 | 325.63 | 24/07/2018 | 0000000075000 | 007595 | 003190 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003191 | 0000001 | 188.30 | 24/07/2018 | 0000000075000 | 007595 | 003191 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000070 | 0000001 | 2690.00 | 24/07/2018 | 0000006241003 | 000558 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003144 | 0000001 | 258.00 | 24/07/2018 | 0000000116297 | 007595 | 003144 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003183 | 0000001 | 1325.69 | 24/07/2018 | 000000007117X | 007595 | 003183 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003185 | 0000001 | 1984.50 | 24/07/2018 | 0000000075000 | 007595 | 003185 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002370 | 0000001 | 1470.00 | 24/07/2018 | 0000000075000 | 007595 | 860711 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003154 | 0000001 | 3373.21 | 24/07/2018 | 0000000116297 | 007595 | 003154 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003155 | 0000001 | 350.00 | 24/07/2018 | 0000000116297 | 007595 | 854700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003033 | 0000001 | 804.12 | 24/07/2018 | 0000000116297 | 007595 | 003033 | 24.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003051 | 0000001 | 80.00 | 24/07/2018 | 0000000116297 | 007595 | 003051 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003187 | 0000001 | 165.00 | 24/07/2018 | 0000000116297 | 007595 | 003187 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003197 | 0000001 | 750.00 | 24/07/2018 | 0000000116297 | 007595 | 003197 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003198 | 0000001 | 463.92 | 24/07/2018 | 0000000116297 | 007595 | 003198 | 13.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003199 | 0000001 | 1546.39 | 24/07/2018 | 0000000116297 | 007595 | 003199 | 46.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003200 | 0000001 | 288.66 | 24/07/2018 | 0000000116297 | 007595 | 003200 | 8.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003201 | 0000001 | 194.00 | 24/07/2018 | 0000000116297 | 007595 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002833 | 0000002 | 1700.00 | 24/07/2018 | 0000000116297 | 007595 | 854617 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002820 | 0000001 | 853.71 | 24/07/2018 | 0000000116297 | 007595 | 002820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002916 | 0000001 | 3373.21 | 24/07/2018 | 0000000116297 | 007595 | 002916 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001303 | 0000001 | 1300.00 | 24/07/2018 | 0000000116297 | 007595 | 001303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001806 | 0000001 | 290.00 | 24/07/2018 | 0000000116297 | 007595 | 001806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003176 | 0000001 | 520.00 | 25/07/2018 | 0000000116297 | 007595 | 854697 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003226 | 0000001 | 400.00 | 25/07/2018 | 0000000116297 | 007595 | 003226 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003227 | 0000001 | 1908.00 | 25/07/2018 | 0000000116297 | 007595 | 003227 | 57.24 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003175 | 0000001 | 954.00 | 25/07/2018 | 0000000075000 | 007595 | 861137 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003177 | 0000001 | 1254.00 | 25/07/2018 | 0000000075000 | 007595 | 861138 | 37.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003182 | 0000001 | 520.00 | 25/07/2018 | 0000000075000 | 007595 | 861078 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003164 | 0000001 | 954.00 | 25/07/2018 | 0000000075000 | 007595 | 861077 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003172 | 0000001 | 520.00 | 25/07/2018 | 0000000075000 | 007595 | 861090 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003173 | 0000001 | 954.00 | 25/07/2018 | 0000000075000 | 007595 | 861139 | 28.62 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003029 | 0000001 | 950.00 | 25/07/2018 | 0000000075000 | 007595 | 003029 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000042 | 213.40 | 25/07/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000004 | 0000007 | 9.70 | 25/07/2018 | 0000000157694 | 007595 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000058 | 20.54 | 25/07/2018 | 0000000000560 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000059 | 9.50 | 25/07/2018 | 0000000001116 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000060 | 12.00 | 25/07/2018 | 0000000000578 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000061 | 10.98 | 25/07/2018 | 0000000003666 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003202 | 0000001 | 1155.00 | 25/07/2018 | 0000000275042 | 007595 | 003202 | 34.65 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003215 | 0000001 | 1192.00 | 25/07/2018 | 0000000243744 | 007595 | 003215 | 35.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003218 | 0000001 | 954.00 | 25/07/2018 | 0000000275042 | 007595 | 003218 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003219 | 0000001 | 954.00 | 25/07/2018 | 0000000275042 | 007595 | 003219 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003220 | 0000001 | 954.00 | 25/07/2018 | 0000000275042 | 007595 | 003220 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003221 | 0000001 | 620.00 | 25/07/2018 | 0000000275042 | 007595 | 003221 | 18.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003222 | 0000001 | 520.00 | 25/07/2018 | 0000000275042 | 007595 | 003222 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003223 | 0000001 | 954.00 | 25/07/2018 | 0000000275042 | 007595 | 003223 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003224 | 0000001 | 954.00 | 25/07/2018 | 0000000275042 | 007595 | 003224 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003225 | 0000001 | 954.00 | 25/07/2018 | 0000000275042 | 007595 | 003225 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003231 | 0000001 | 954.00 | 25/07/2018 | 0000000275042 | 007595 | 851567 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003157 | 0000001 | 520.00 | 25/07/2018 | 0000000275042 | 007595 | 003157 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003134 | 0000001 | 3114.28 | 25/07/2018 | 0000000275042 | 007595 | 003134 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003068 | 0000002 | 1040.00 | 25/07/2018 | 0000000275042 | 007595 | 003068 | 31.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003065 | 0000001 | 380.00 | 25/07/2018 | 0000000275042 | 007595 | 003065 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003158 | 0000001 | 954.00 | 25/07/2018 | 0000000243744 | 007595 | 003158 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003159 | 0000001 | 954.00 | 25/07/2018 | 0000000243744 | 007595 | 003159 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003160 | 0000001 | 954.00 | 25/07/2018 | 0000000243744 | 007595 | 003160 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003161 | 0000001 | 954.00 | 25/07/2018 | 0000000275042 | 007595 | 003161 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003166 | 0000001 | 1788.00 | 25/07/2018 | 0000000243744 | 007595 | 003166 | 53.64 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003167 | 0000001 | 1192.00 | 25/07/2018 | 0000000243744 | 007595 | 003167 | 35.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003168 | 0000001 | 1192.00 | 25/07/2018 | 0000000243744 | 007595 | 003168 | 35.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003169 | 0000001 | 1192.00 | 25/07/2018 | 0000000243744 | 007595 | 003169 | 35.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003170 | 0000001 | 954.00 | 25/07/2018 | 0000000275042 | 007595 | 003170 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003163 | 0000001 | 954.00 | 25/07/2018 | 0000000243744 | 007595 | 003163 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003165 | 0000001 | 1156.24 | 25/07/2018 | 0000000243744 | 007595 | 003165 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003178 | 0000001 | 520.00 | 25/07/2018 | 0000000275042 | 007595 | 003178 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003179 | 0000001 | 520.00 | 25/07/2018 | 0000000243744 | 007595 | 003179 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003180 | 0000001 | 520.00 | 25/07/2018 | 0000000275042 | 007595 | 003180 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003181 | 0000001 | 954.00 | 25/07/2018 | 0000000275042 | 007595 | 851577 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003188 | 0000001 | 954.00 | 25/07/2018 | 0000000275042 | 007595 | 003188 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003031 | 0000001 | 206.19 | 25/07/2018 | 0000000275042 | 007595 | 003031 | 6.19 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003034 | 0000001 | 515.46 | 25/07/2018 | 0000000275042 | 007595 | 003034 | 15.46 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002915 | 0000001 | 3114.28 | 25/07/2018 | 0000000275042 | 007595 | 002915 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002831 | 0000001 | 724.00 | 25/07/2018 | 0000000275042 | 007595 | 002831 | 21.72 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2001968 | 0000001 | 1292.00 | 25/07/2018 | 0000000275042 | 007595 | 001968 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000158 | 0000002 | 701.13 | 25/07/2018 | 0000000243744 | 007595 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003203 | 0000001 | 672.00 | 25/07/2018 | 0000000116297 | 007595 | 003203 | 20.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003204 | 0000001 | 672.00 | 25/07/2018 | 0000000116297 | 007595 | 003204 | 20.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003205 | 0000001 | 672.00 | 25/07/2018 | 0000000116297 | 007595 | 003205 | 20.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003206 | 0000001 | 620.00 | 25/07/2018 | 0000000116297 | 007595 | 884699 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003207 | 0000001 | 206.50 | 25/07/2018 | 0000000116297 | 007595 | 003207 | 6.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003208 | 0000001 | 954.00 | 25/07/2018 | 0000000116297 | 007595 | 003208 | 28.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003209 | 0000001 | 954.00 | 25/07/2018 | 0000000116297 | 007595 | 003209 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003210 | 0000001 | 954.00 | 25/07/2018 | 0000000116297 | 007595 | 854702 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003211 | 0000001 | 954.00 | 25/07/2018 | 0000000116297 | 007595 | 003211 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003212 | 0000001 | 954.00 | 25/07/2018 | 0000000116297 | 007595 | 003212 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003213 | 0000001 | 1454.00 | 25/07/2018 | 0000000116297 | 007595 | 003213 | 43.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003214 | 0000001 | 954.00 | 25/07/2018 | 0000000116297 | 007595 | 854698 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003228 | 0000001 | 954.00 | 25/07/2018 | 0000000116297 | 007595 | 003228 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003229 | 0000001 | 620.00 | 25/07/2018 | 0000000116297 | 007595 | 003229 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003230 | 0000001 | 954.00 | 25/07/2018 | 0000000116297 | 007595 | 003230 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002039 | 0000001 | 1189.00 | 25/07/2018 | 0000000116297 | 007595 | 002039 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003237 | 0000001 | 954.00 | 26/07/2018 | 0000006241003 | 000558 | 003237 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003238 | 0000001 | 954.00 | 26/07/2018 | 0000006241003 | 000558 | 003238 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003245 | 0000001 | 954.00 | 26/07/2018 | 0000006241003 | 000558 | 003245 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003246 | 0000001 | 954.00 | 26/07/2018 | 0000006241003 | 000558 | 003246 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003247 | 0000001 | 954.00 | 26/07/2018 | 0000006241003 | 000558 | 003247 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003248 | 0000001 | 954.00 | 26/07/2018 | 0000006241003 | 000558 | 003248 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003249 | 0000001 | 954.00 | 26/07/2018 | 0000006241003 | 000558 | 003249 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003252 | 0000001 | 954.00 | 26/07/2018 | 0000006241003 | 000558 | 003252 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003165 | 0000002 | 631.00 | 26/07/2018 | 0000000243744 | 007595 | 003165 | 52.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000053 | 164.90 | 26/07/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000013 | 58.20 | 26/07/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003256 | 0000001 | 728.00 | 26/07/2018 | 0000000113239 | 007595 | 003256 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003171 | 0000001 | 520.00 | 26/07/2018 | 0000000075000 | 007595 | 003171 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003235 | 0000001 | 257.73 | 26/07/2018 | 0000000075000 | 007595 | 003235 | 7.73 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003250 | 0000001 | 520.00 | 26/07/2018 | 0000000075000 | 007595 | 003250 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003232 | 0000001 | 500.00 | 26/07/2018 | 0000000116297 | 007595 | 854708 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003233 | 0000001 | 500.00 | 26/07/2018 | 0000000116297 | 007595 | 854691 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003234 | 0000001 | 150.00 | 26/07/2018 | 0000000116297 | 007595 | 003234 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003243 | 0000001 | 330.00 | 26/07/2018 | 0000000116297 | 007595 | 003243 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003251 | 0000001 | 230.00 | 26/07/2018 | 0000000116297 | 007595 | 854679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003259 | 0000001 | 58.02 | 27/07/2018 | 0000000116297 | 007595 | 003259 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003261 | 0000001 | 33.40 | 27/07/2018 | 0000000116297 | 007595 | 003261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003262 | 0000001 | 37.48 | 27/07/2018 | 0000000116297 | 007595 | 003262 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003263 | 0000001 | 250.00 | 27/07/2018 | 0000000116297 | 007595 | 003263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003267 | 0000001 | 620.00 | 27/07/2018 | 0000000116297 | 007595 | 003267 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003271 | 0000001 | 330.00 | 27/07/2018 | 0000000116297 | 007595 | 854709 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003272 | 0000001 | 280.00 | 27/07/2018 | 0000000116297 | 007595 | 854710 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003241 | 0000001 | 520.00 | 27/07/2018 | 0000000116297 | 007595 | 854712 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003242 | 0000001 | 954.00 | 27/07/2018 | 0000000116297 | 007595 | 854707 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003278 | 0000001 | 154.64 | 27/07/2018 | 0000000116297 | 007595 | 003278 | 4.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002778 | 0000001 | 954.00 | 27/07/2018 | 0000000000560 | 000558 | 002778 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003264 | 0000001 | 1908.00 | 27/07/2018 | 000000007117X | 007595 | 003264 | 57.24 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003239 | 0000001 | 520.00 | 27/07/2018 | 0000000075000 | 007595 | 861119 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003192 | 0000001 | 320.00 | 27/07/2018 | 0000000075000 | 007595 | 003192 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003270 | 0000001 | 2064.00 | 27/07/2018 | 0000000075000 | 007595 | 861133 | 61.92 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003265 | 0000001 | 1908.00 | 27/07/2018 | 000000007117X | 007595 | 003265 | 57.24 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003258 | 0000001 | 350.00 | 27/07/2018 | 0000000075000 | 007595 | 003258 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003260 | 0000001 | 10122.99 | 27/07/2018 | 0000000075000 | 007595 | 003260 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003266 | 0000001 | 520.00 | 27/07/2018 | 0000000075000 | 007595 | 003266 | 15.60 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003275 | 0000001 | 1469.00 | 27/07/2018 | 0000000075000 | 007595 | 003275 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003276 | 0000001 | 780.00 | 27/07/2018 | 0000000075000 | 007595 | 003276 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003277 | 0000001 | 1033.00 | 27/07/2018 | 0000000075000 | 007595 | 003277 | 30.99 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003085 | 0000001 | 600.00 | 27/07/2018 | 0000000075000 | 007595 | 003085 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003240 | 0000001 | 1700.00 | 27/07/2018 | 0000000075000 | 007595 | 861118 | 51.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003244 | 0000001 | 725.00 | 27/07/2018 | 0000000275042 | 007595 | 003244 | 21.75 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003268 | 0000001 | 424.75 | 27/07/2018 | 0000000275042 | 007595 | 003268 | 12.74 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003269 | 0000001 | 1254.00 | 27/07/2018 | 000000007117X | 007595 | 003269 | 37.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003028 | 0000001 | 3040.00 | 27/07/2018 | 0000006241003 | 000558 | 003028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003056 | 0000001 | 920.00 | 27/07/2018 | 0000000116297 | 007595 | 003056 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003086 | 0000001 | 500.00 | 27/07/2018 | 0000006241003 | 000558 | 003086 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003257 | 0000001 | 2062.00 | 27/07/2018 | 0000006241003 | 000558 | 003257 | 61.86 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO | 2002278 | 0000002 | 3600.00 | 27/07/2018 | 0000000000560 | 000558 | 902862 | 521.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003283 | 0000001 | 1700.00 | 30/07/2018 | 0000000116297 | 007595 | 003283 | 51.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001856 | 0000002 | 2045.00 | 30/07/2018 | 0000006241003 | 000558 | 001856 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003288 | 0000001 | 150.00 | 30/07/2018 | 0000000275042 | 007595 | 003288 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003289 | 0000001 | 76.83 | 30/07/2018 | 0000000275042 | 007595 | 003289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003290 | 0000001 | 37.91 | 30/07/2018 | 0000000275042 | 007595 | 003290 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003291 | 0000001 | 154.17 | 30/07/2018 | 0000000275042 | 007595 | 003291 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003292 | 0000001 | 158.92 | 30/07/2018 | 0000000275042 | 007595 | 003292 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003066 | 0000001 | 250.00 | 30/07/2018 | 0000000275042 | 007595 | 003066 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002878 | 0000001 | 670.00 | 30/07/2018 | 0000000275042 | 007595 | 002878 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003294 | 0000001 | 954.00 | 30/07/2018 | 0000000275042 | 007595 | 003294 | 28.62 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003279 | 0000001 | 410.00 | 30/07/2018 | 0000000075000 | 007595 | 003279 | 12.30 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003285 | 0000001 | 954.00 | 30/07/2018 | 0000000075000 | 007595 | 003285 | 28.62 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003286 | 0000001 | 748.00 | 30/07/2018 | 0000000075000 | 007595 | 003286 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003296 | 0000001 | 1240.00 | 30/07/2018 | 0000000166111 | 007595 | 003296 | 37.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003282 | 0000001 | 220.00 | 30/07/2018 | 0000000116297 | 007595 | 003282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003284 | 0000001 | 1908.00 | 30/07/2018 | 0000000116297 | 007595 | 003284 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003287 | 0000001 | 620.00 | 30/07/2018 | 0000000116297 | 007595 | 003287 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003273 | 0000001 | 80.00 | 30/07/2018 | 0000000116297 | 007595 | 003273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003280 | 0000001 | 205.00 | 31/07/2018 | 0000000116297 | 007595 | 003280 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003281 | 0000001 | 340.00 | 31/07/2018 | 0000000116297 | 007595 | 003281 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003350 | 0000001 | 294.00 | 31/07/2018 | 0000000116297 | 007595 | 003350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003354 | 0000001 | 954.00 | 31/07/2018 | 0000000116297 | 007595 | 003354 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003358 | 0000001 | 1455.00 | 31/07/2018 | 0000000116297 | 007595 | 003358 | 43.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003359 | 0000001 | 2550.00 | 31/07/2018 | 0000000116297 | 007595 | 003359 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003364 | 0000001 | 437.11 | 31/07/2018 | 0000000116297 | 007595 | 003364 | 13.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003367 | 0000001 | 1908.00 | 31/07/2018 | 0000000116297 | 007595 | 003367 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003373 | 0000001 | 250.00 | 31/07/2018 | 0000000116297 | 007595 | 854715 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003374 | 0000001 | 520.00 | 31/07/2018 | 0000000116297 | 007595 | 854716 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003375 | 0000001 | 954.00 | 31/07/2018 | 0000000116297 | 007595 | 003375 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003379 | 0000001 | 3741.11 | 31/07/2018 | 0000000116297 | 007595 | 003379 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003391 | 0000001 | 412.37 | 31/07/2018 | 0000000116297 | 007595 | 003391 | 12.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003392 | 0000001 | 250.00 | 31/07/2018 | 0000000116297 | 007595 | 003392 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003393 | 0000001 | 440.00 | 31/07/2018 | 0000000116297 | 007595 | 003393 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003394 | 0000001 | 500.00 | 31/07/2018 | 0000000116297 | 007595 | 854690 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003395 | 0000001 | 6595.96 | 31/07/2018 | 0000000116297 | 007595 | 003395 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003419 | 0000001 | 12820.00 | 31/07/2018 | 000000007117X | 007595 | 003419 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003201 | 0000002 | 111.65 | 31/07/2018 | 0000000116297 | 007595 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003201 | 0000003 | 0.48 | 31/07/2018 | 0000000116297 | 007595 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003132 | 0000001 | 496.56 | 31/07/2018 | 0000000116297 | 007595 | 003132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003118 | 0000002 | 250.00 | 31/07/2018 | 0000000116297 | 007595 | 854681 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003347 | 0000001 | 250.00 | 31/07/2018 | 0000000116297 | 007595 | 854713 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002434 | 0000001 | 250.00 | 31/07/2018 | 0000000116297 | 007595 | 854530 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2001305 | 0000001 | 520.00 | 31/07/2018 | 0000000075000 | 007595 | 001305 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003265 | 0000002 | 1908.00 | 31/07/2018 | 0000000001116 | 000558 | 003265 | 57.24 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003339 | 0000001 | 1104.12 | 31/07/2018 | 0000000075000 | 007595 | 003339 | 33.12 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003348 | 0000001 | 1547.00 | 31/07/2018 | 0000000075000 | 007595 | 003348 | 46.41 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003264 | 0000002 | 1908.00 | 31/07/2018 | 0000000001116 | 000558 | 003264 | 57.24 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003144 | 0000002 | 258.00 | 31/07/2018 | 0000000116297 | 007595 | 854668 | 7.74 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003365 | 0000001 | 5876.29 | 31/07/2018 | 0000000075000 | 007595 | 003365 | 176.29 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003368 | 0000001 | 155.00 | 31/07/2018 | 0000000166111 | 007595 | 850317 | 4.65 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003383 | 0000001 | 860.00 | 31/07/2018 | 0000000075000 | 007595 | 861112 | 25.80 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002929 | 0000001 | 1100.00 | 31/07/2018 | 0000000166111 | 007595 | 850314 | 33.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003045 | 0000001 | 1040.00 | 31/07/2018 | 0000000001116 | 000558 | 003045 | 31.20 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003069 | 0000001 | 1281.00 | 31/07/2018 | 0000000075000 | 007595 | 861074 | 38.43 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003070 | 0000001 | 1281.00 | 31/07/2018 | 0000000075000 | 007595 | 861087 | 38.43 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003071 | 0000001 | 1154.00 | 31/07/2018 | 0000000075000 | 007595 | 861091 | 34.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003072 | 0000001 | 1000.00 | 31/07/2018 | 0000000075000 | 007595 | 861083 | 30.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003074 | 0000001 | 1227.00 | 31/07/2018 | 0000000075000 | 007595 | 861109 | 36.81 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003075 | 0000001 | 1057.00 | 31/07/2018 | 0000000075000 | 007595 | 861084 | 31.71 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003076 | 0000001 | 1284.00 | 31/07/2018 | 0000000075000 | 007595 | 861111 | 38.52 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003079 | 0000001 | 1124.00 | 31/07/2018 | 0000000075000 | 007595 | 861115 | 33.72 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003080 | 0000001 | 520.00 | 31/07/2018 | 0000000075000 | 007595 | 861116 | 15.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000006 | 0000026 | 57.00 | 31/07/2018 | 0000006241003 | 000558 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2003384 | 0000001 | 20000.00 | 31/07/2018 | 0000000075000 | 007595 | 003384 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2003385 | 0000001 | 12118.09 | 31/07/2018 | 0000000075000 | 007595 | 003385 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003297 | 0000001 | 1244.00 | 31/07/2018 | 0000000075000 | 007595 | 003297 | 37.32 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003194 | 0000001 | 670.10 | 31/07/2018 | 0000000075000 | 007595 | 003194 | 20.10 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003032 | 0000001 | 216.50 | 31/07/2018 | 0000000001116 | 000558 | 003032 | 6.50 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002776 | 0000001 | 3600.00 | 31/07/2018 | 0000000000560 | 000558 | 002776 | 465.06 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003351 | 0000001 | 954.00 | 31/07/2018 | 0000000075000 | 007595 | 003351 | 28.62 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003352 | 0000001 | 954.00 | 31/07/2018 | 0000000075000 | 007595 | 003352 | 28.62 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003355 | 0000001 | 954.00 | 31/07/2018 | 0000000075000 | 007595 | 003355 | 28.62 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003356 | 0000001 | 954.00 | 31/07/2018 | 0000000075000 | 007595 | 003356 | 28.62 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003361 | 0000001 | 954.00 | 31/07/2018 | 0000000075000 | 007595 | 861135 | 28.62 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003363 | 0000001 | 201.03 | 31/07/2018 | 0000000075000 | 007595 | 003363 | 6.03 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003366 | 0000001 | 1040.00 | 31/07/2018 | 0000000075000 | 007595 | 003366 | 31.20 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003381 | 0000001 | 185.57 | 31/07/2018 | 0000000075000 | 007595 | 003381 | 5.57 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003382 | 0000001 | 458.76 | 31/07/2018 | 0000000075000 | 007595 | 003382 | 13.76 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003407 | 0000001 | 515.46 | 31/07/2018 | 0000000001116 | 000558 | 003407 | 15.46 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2003254 | 0000001 | 433.34 | 31/07/2018 | 0000000075000 | 007595 | 003254 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000014 | 161.25 | 31/07/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002907 | 0000001 | 960.00 | 31/07/2018 | 000000007117X | 007595 | 002907 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000062 | 42.00 | 31/07/2018 | 0000000003666 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000063 | 25.70 | 31/07/2018 | 0000000001116 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000064 | 114.90 | 31/07/2018 | 0000000000578 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000065 | 9.58 | 31/07/2018 | 0000000000560 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000043 | 9.70 | 31/07/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000044 | 136.70 | 31/07/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003274 | 0000001 | 4960.00 | 31/07/2018 | 000000007117X | 007595 | 003274 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003353 | 0000001 | 954.00 | 31/07/2018 | 0000000075000 | 007595 | 003353 | 28.62 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003377 | 0000001 | 2163.30 | 31/07/2018 | 000000007117X | 007595 | 003377 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003378 | 0000001 | 5865.71 | 31/07/2018 | 000000007117X | 007595 | 003378 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003386 | 0000001 | 22145.19 | 31/07/2018 | 0000000075000 | 007595 | 003386 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003387 | 0000001 | 22256.25 | 31/07/2018 | 0000000075000 | 007595 | 003387 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003388 | 0000001 | 22367.32 | 31/07/2018 | 0000000075000 | 007595 | 003388 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003389 | 0000001 | 1369.06 | 31/07/2018 | 0000000075000 | 007595 | 003389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003390 | 0000001 | 1375.86 | 31/07/2018 | 0000000075000 | 007595 | 003390 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003415 | 0000001 | 0.30 | 31/07/2018 | 0000004003756 | 007595 | 003415 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003416 | 0000001 | 1.10 | 31/07/2018 | 0000009831428 | 007595 | 003416 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003420 | 0000001 | 13510.52 | 31/07/2018 | 000000007117X | 007595 | 003420 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003357 | 0000001 | 954.00 | 31/07/2018 | 0000000275042 | 007595 | 003357 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000364 | 0000002 | 500.00 | 31/07/2018 | 0000000116297 | 007595 | 854623 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003008 | 0000002 | 1140.00 | 31/07/2018 | 0000000275042 | 007595 | 851564 | 34.90 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002971 | 0000001 | 2400.00 | 31/07/2018 | 0000000075000 | 007595 | 002971 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002815 | 0000002 | 9.70 | 31/07/2018 | 0000000276766 | 015940 | 002815 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002780 | 0000001 | 1423.25 | 31/07/2018 | 0000000000560 | 000558 | 002780 | 113.86 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002780 | 0000002 | 4986.91 | 31/07/2018 | 0000000000560 | 000558 | 002780 | 432.91 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003052 | 0000001 | 1200.00 | 31/07/2018 | 0000000001116 | 000558 | 003052 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003113 | 0000002 | 4334.40 | 31/07/2018 | 0000000276766 | 015940 | 003113 | 606.81 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003269 | 0000002 | 1254.00 | 31/07/2018 | 0000000001116 | 000558 | 003269 | 37.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003195 | 0000001 | 1547.00 | 31/07/2018 | 0000000275042 | 007595 | 003195 | 46.41 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003372 | 0000001 | 1192.00 | 31/07/2018 | 0000000243744 | 007595 | 003372 | 35.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003380 | 0000001 | 3314.74 | 31/07/2018 | 0000000275042 | 007595 | 003380 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003396 | 0000001 | 24116.84 | 31/07/2018 | 0000000243744 | 007595 | 003396 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003397 | 0000001 | 5126.85 | 31/07/2018 | 0000000243744 | 007595 | 003397 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003398 | 0000001 | 2494.00 | 31/07/2018 | 0000000275042 | 007595 | 003398 | 74.82 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003399 | 0000001 | 257.73 | 31/07/2018 | 0000000275042 | 007595 | 003399 | 7.73 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003400 | 0000001 | 520.00 | 31/07/2018 | 0000000275042 | 007595 | 003400 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003401 | 0000001 | 954.00 | 31/07/2018 | 0000000275042 | 007595 | 003401 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003402 | 0000001 | 515.46 | 31/07/2018 | 0000000275042 | 007595 | 003402 | 15.46 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003403 | 0000001 | 954.00 | 31/07/2018 | 0000000275042 | 007595 | 851606 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003404 | 0000001 | 8577.94 | 31/07/2018 | 0000000275042 | 007595 | 003404 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003405 | 0000001 | 1120.00 | 31/07/2018 | 0000000161853 | 007595 | 003405 | 156.80 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003418 | 0000001 | 4617.47 | 31/07/2018 | 000000007117X | 007595 | 003418 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002224 | 0000001 | 416.00 | 31/07/2018 | 0000000275042 | 007595 | 851721 | 15.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001917 | 0000001 | 641.12 | 31/07/2018 | 0000000116297 | 007595 | 001917 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002039 | 0000002 | 1189.00 | 31/07/2018 | 0000000116297 | 007595 | 002039 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002269 | 0000001 | 1908.00 | 31/07/2018 | 0000000000560 | 000558 | 002269 | 171.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001436 | 0000001 | 890.94 | 31/07/2018 | 0000006241003 | 000558 | 001436 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003376 | 0000001 | 1636.08 | 31/07/2018 | 0000006241003 | 000558 | 003376 | 49.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003408 | 0000001 | 954.00 | 31/07/2018 | 0000006241003 | 000558 | 003408 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003409 | 0000001 | 658.96 | 31/07/2018 | 0000006241003 | 000558 | 003409 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003410 | 0000001 | 6254.73 | 31/07/2018 | 0000006241003 | 000558 | 003410 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003411 | 0000001 | 2611.58 | 31/07/2018 | 0000006241003 | 000558 | 003411 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003412 | 0000001 | 1970.00 | 31/07/2018 | 0000006241003 | 000558 | 003412 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003413 | 0000001 | 2268.04 | 31/07/2018 | 0000006241003 | 000558 | 003413 | 68.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003414 | 0000001 | 1040.00 | 31/07/2018 | 0000006241003 | 000558 | 003414 | 31.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003026 | 0000001 | 862.67 | 31/07/2018 | 0000000116297 | 007595 | 003026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002969 | 0000001 | 950.00 | 31/07/2018 | 0000006241003 | 000558 | 002969 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003196 | 0000001 | 296.00 | 31/07/2018 | 0000000116297 | 007595 | 003196 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003253 | 0000001 | 800.47 | 31/07/2018 | 0000006241003 | 000558 | 003253 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002802 | 0000001 | 2575.80 | 31/07/2018 | 0000000000560 | 000558 | 002802 | 206.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002847 | 0000001 | 954.00 | 31/07/2018 | 0000006241003 | 000558 | 002847 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002879 | 0000001 | 676.05 | 31/07/2018 | 0000006241003 | 000558 | 002879 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003406 | 0000001 | 1110.00 | 31/07/2018 | 000000045799X | 007595 | 003406 | 33.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002423 | 0000003 | 58.20 | 31/07/2018 | 000000045799X | 007595 | 002423 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2003007 | 0000002 | 3180.15 | 31/07/2018 | 0000000075000 | 007595 | 861100 | 985.85 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2003417 | 0000001 | 26312.06 | 31/07/2018 | 000000007117X | 007595 | 003417 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2003003 | 0000002 | 4928.00 | 31/07/2018 | 0000000075000 | 007595 | 861099 | 1774.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000241 | 0000030 | 9.70 | 31/07/2018 | 0000000456810 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000241 | 0000031 | 9.70 | 31/07/2018 | 0000000458171 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000639 | 0000006 | 18.41 | 31/07/2018 | 0000000457914 | 007595 | 000639 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000240 | 0000009 | 19.40 | 31/07/2018 | 0000000474037 | 007595 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003244 | 0000002 | 725.00 | 07/08/2018 | 0000000275042 | 007595 | 851579 | 21.75 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003157 | 0000002 | 520.00 | 07/08/2018 | 0000000275042 | 007595 | 851566 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003178 | 0000002 | 520.00 | 07/08/2018 | 0000000275042 | 007595 | 851574 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003180 | 0000002 | 520.00 | 07/08/2018 | 0000000275042 | 007595 | 851556 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003170 | 0000002 | 954.00 | 07/08/2018 | 0000000275042 | 007595 | 851573 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003161 | 0000002 | 954.00 | 07/08/2018 | 0000000275042 | 007595 | 851578 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003013 | 0000002 | 877.00 | 07/08/2018 | 0000000275042 | 007595 | 851563 | 26.31 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003294 | 0000002 | 954.00 | 07/08/2018 | 0000000275042 | 007595 | 851580 | 28.62 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2003431 | 0000001 | 1200.00 | 07/08/2018 | 0000000075000 | 007595 | 003431 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003362 | 0000001 | 1035.00 | 07/08/2018 | 0000000075000 | 007595 | 861013 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003349 | 0000001 | 700.00 | 07/08/2018 | 0000000116297 | 007595 | 854718 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003088 | 0000002 | 3000.00 | 07/08/2018 | 0000000116297 | 007595 | 854661 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003424 | 0000001 | 300.00 | 07/08/2018 | 0000000116297 | 007595 | 854199 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003425 | 0000001 | 300.00 | 07/08/2018 | 0000000116297 | 007595 | 854407 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003426 | 0000001 | 500.00 | 07/08/2018 | 0000000116297 | 007595 | 854728 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003427 | 0000001 | 250.00 | 07/08/2018 | 0000000116297 | 007595 | 854722 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003428 | 0000001 | 250.00 | 07/08/2018 | 0000000116297 | 007595 | 854736 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003429 | 0000001 | 600.00 | 07/08/2018 | 0000000116297 | 007595 | 854732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003430 | 0000001 | 240.00 | 07/08/2018 | 0000000116297 | 007595 | 854723 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003343 | 0000001 | 300.00 | 07/08/2018 | 0000000116297 | 007595 | 854717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003345 | 0000001 | 1575.00 | 07/08/2018 | 0000000116297 | 007595 | 854719 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003346 | 0000001 | 250.00 | 07/08/2018 | 0000000116297 | 007595 | 854720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003433 | 0000001 | 2780.00 | 08/08/2018 | 0000000116297 | 007595 | 003433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003438 | 0000001 | 63.49 | 08/08/2018 | 0000000116297 | 007595 | 003438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003439 | 0000001 | 302.51 | 08/08/2018 | 0000000116297 | 007595 | 003439 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003440 | 0000001 | 954.00 | 08/08/2018 | 0000000116297 | 007595 | 003440 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003443 | 0000001 | 500.00 | 08/08/2018 | 0000000116297 | 007595 | 854734 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003444 | 0000001 | 320.00 | 08/08/2018 | 0000000116297 | 007595 | 854733 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003434 | 0000001 | 997.00 | 08/08/2018 | 0000000075000 | 007595 | 003434 | 29.91 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003435 | 0000001 | 2064.00 | 08/08/2018 | 0000000075000 | 007595 | 003435 | 61.92 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003436 | 0000001 | 272.65 | 08/08/2018 | 0000000075000 | 007595 | 003436 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003437 | 0000001 | 948.92 | 08/08/2018 | 0000000075000 | 007595 | 003437 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003441 | 0000001 | 520.00 | 08/08/2018 | 0000000075000 | 007595 | 003441 | 15.60 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003447 | 0000001 | 150.00 | 08/08/2018 | 0000000075000 | 007595 | 003447 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003448 | 0000001 | 150.00 | 08/08/2018 | 0000000075000 | 007595 | 003448 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003371 | 0000001 | 970.00 | 08/08/2018 | 0000000157694 | 007595 | 003371 | 29.10 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003432 | 0000001 | 477.00 | 08/08/2018 | 0000000275042 | 007595 | 851571 | 14.31 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003442 | 0000001 | 309.28 | 08/08/2018 | 0000000275042 | 007595 | 003442 | 9.28 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003445 | 0000001 | 760.00 | 08/08/2018 | 0000000275042 | 007595 | 003445 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003454 | 0000001 | 250.00 | 09/08/2018 | 0000000275042 | 007595 | 003454 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003455 | 0000001 | 150.00 | 09/08/2018 | 0000000275042 | 007595 | 003455 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003460 | 0000001 | 250.00 | 09/08/2018 | 0000000275042 | 007595 | 003460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003463 | 0000001 | 3490.52 | 09/08/2018 | 0000000075000 | 007595 | 003463 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003478 | 0000001 | 384.00 | 09/08/2018 | 0000000113239 | 007595 | 003478 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000045 | 10.15 | 09/08/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000004 | 0000008 | 10.15 | 09/08/2018 | 0000000157694 | 007595 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000015 | 95.95 | 09/08/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003449 | 0000001 | 1000.00 | 09/08/2018 | 0000000075000 | 007595 | 003449 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003461 | 0000001 | 650.00 | 09/08/2018 | 0000000075000 | 007595 | 003461 | 19.50 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003462 | 0000001 | 4202.86 | 09/08/2018 | 0000000075000 | 007595 | 003462 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2003476 | 0000001 | 50.00 | 09/08/2018 | 0000000075000 | 007595 | 003476 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003450 | 0000001 | 2320.00 | 09/08/2018 | 0000000116297 | 007595 | 003450 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003452 | 0000001 | 1090.00 | 09/08/2018 | 0000000116297 | 007595 | 003452 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003453 | 0000001 | 680.00 | 09/08/2018 | 0000000116297 | 007595 | 003453 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003456 | 0000001 | 615.00 | 09/08/2018 | 0000000116297 | 007595 | 003456 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003457 | 0000001 | 288.66 | 09/08/2018 | 0000000116297 | 007595 | 003457 | 8.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003458 | 0000001 | 520.00 | 09/08/2018 | 0000000116297 | 007595 | 003458 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003459 | 0000001 | 105.41 | 09/08/2018 | 0000000116297 | 007595 | 003459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003471 | 0000001 | 270.00 | 09/08/2018 | 0000000116297 | 007595 | 854730 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003201 | 0000004 | 10.15 | 09/08/2018 | 0000000116297 | 007595 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002474 | 0000001 | 763.00 | 09/08/2018 | 0000000116297 | 007595 | 002474 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003451 | 0000001 | 260.00 | 09/08/2018 | 0000000116297 | 007595 | 003451 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003493 | 0000001 | 2000.00 | 10/08/2018 | 000000045799X | 007595 | 003493 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003201 | 0000005 | 30.45 | 10/08/2018 | 0000000116297 | 007595 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003201 | 0000006 | 40.60 | 10/08/2018 | 0000000116297 | 007595 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003480 | 0000001 | 250.00 | 10/08/2018 | 0000000116297 | 007595 | 854748 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003481 | 0000001 | 200.00 | 10/08/2018 | 0000000116297 | 007595 | 854743 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003482 | 0000001 | 350.00 | 10/08/2018 | 0000000116297 | 007595 | 854744 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003483 | 0000001 | 250.00 | 10/08/2018 | 0000000116297 | 007595 | 854741 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003484 | 0000001 | 3000.00 | 10/08/2018 | 0000000116297 | 007595 | 854752 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003485 | 0000001 | 300.00 | 10/08/2018 | 0000000116297 | 007595 | 854760 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003486 | 0000001 | 800.00 | 10/08/2018 | 0000000116297 | 007595 | 854755 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003487 | 0000001 | 250.00 | 10/08/2018 | 0000000116297 | 007595 | 854759 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003488 | 0000001 | 250.00 | 10/08/2018 | 0000000116297 | 007595 | 854758 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003489 | 0000001 | 300.00 | 10/08/2018 | 0000000116297 | 007595 | 854566 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003490 | 0000001 | 350.00 | 10/08/2018 | 0000000116297 | 007595 | 003490 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003491 | 0000001 | 750.00 | 10/08/2018 | 0000000116297 | 007595 | 003491 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003496 | 0000001 | 620.00 | 10/08/2018 | 0000000116297 | 007595 | 003496 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003504 | 0000001 | 1040.00 | 10/08/2018 | 0000000116297 | 007595 | 003504 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003505 | 0000001 | 550.00 | 10/08/2018 | 0000000116297 | 007595 | 003505 | 16.50 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003502 | 0000001 | 14066.85 | 10/08/2018 | 000000007117X | 007595 | 003502 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003506 | 0000001 | 1342.00 | 10/08/2018 | 0000000075000 | 007595 | 003506 | 40.26 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000016 | 10.15 | 10/08/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000017 | 71.05 | 10/08/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003025 | 0000001 | 1500.00 | 10/08/2018 | 000000007117X | 007595 | 003025 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003479 | 0000001 | 3649.29 | 10/08/2018 | 000000007117X | 007595 | 003479 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003494 | 0000001 | 9500.00 | 10/08/2018 | 000000007117X | 007595 | 003494 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000046 | 30.45 | 10/08/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000047 | 20.30 | 10/08/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003503 | 0000001 | 2300.00 | 10/08/2018 | 0000000075000 | 007595 | 003503 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003509 | 0000001 | 520.00 | 10/08/2018 | 0000000075000 | 007595 | 003509 | 15.60 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003519 | 0000001 | 728.88 | 10/08/2018 | 0000000075000 | 007595 | 003519 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003520 | 0000001 | 182.22 | 10/08/2018 | 0000000075000 | 007595 | 003520 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003521 | 0000001 | 334.07 | 10/08/2018 | 0000000075000 | 007595 | 003521 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003522 | 0000001 | 182.22 | 10/08/2018 | 0000000075000 | 007595 | 003522 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003523 | 0000001 | 151.85 | 10/08/2018 | 0000000075000 | 007595 | 003523 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003497 | 0000001 | 1445.00 | 10/08/2018 | 0000000075000 | 007595 | 003497 | 43.35 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003507 | 0000001 | 8000.00 | 10/08/2018 | 0000000075000 | 007595 | 003507 | 240.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003508 | 0000001 | 150.00 | 10/08/2018 | 0000000075000 | 007595 | 003508 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003517 | 0000001 | 954.00 | 10/08/2018 | 0000000075000 | 007595 | 861134 | 28.62 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003518 | 0000001 | 615.00 | 10/08/2018 | 000000007117X | 007595 | 003518 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2003498 | 0000001 | 324.58 | 10/08/2018 | 000000007117X | 007595 | 003498 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003500 | 0000001 | 8305.40 | 10/08/2018 | 0000000243744 | 007595 | 003500 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003501 | 0000001 | 666.95 | 10/08/2018 | 0000000275042 | 007595 | 003501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003510 | 0000001 | 207.00 | 10/08/2018 | 0000000275042 | 007595 | 003510 | 6.21 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003511 | 0000001 | 520.00 | 10/08/2018 | 0000000275042 | 007595 | 003511 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003529 | 0000001 | 380.00 | 13/08/2018 | 0000000275042 | 007595 | 003529 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003534 | 0000001 | 340.00 | 13/08/2018 | 0000000275042 | 007595 | 003534 | 10.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003303 | 0000001 | 2301.75 | 13/08/2018 | 0000000000560 | 000558 | 003303 | 264.03 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003530 | 0000001 | 1254.00 | 13/08/2018 | 0000000075000 | 007595 | 003530 | 37.62 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003532 | 0000001 | 310.00 | 13/08/2018 | 0000000075000 | 007595 | 003532 | 9.30 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003538 | 0000001 | 200.00 | 13/08/2018 | 0000000075000 | 007595 | 003538 | 6.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000048 | 10.15 | 13/08/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000018 | 50.75 | 13/08/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000066 | 19.00 | 13/08/2018 | 0000000000560 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000067 | 7.50 | 13/08/2018 | 0000000000578 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000068 | 7.50 | 13/08/2018 | 0000000000578 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000069 | 2.50 | 13/08/2018 | 0000000000578 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000070 | 10.00 | 13/08/2018 | 0000000000578 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000071 | 2.50 | 13/08/2018 | 0000000000578 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000072 | 10.00 | 13/08/2018 | 0000000000578 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000073 | 2.50 | 13/08/2018 | 0000000000578 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003506 | 0000002 | 1342.00 | 13/08/2018 | 0000000075000 | 007595 | 003506 | 40.26 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003531 | 0000001 | 1546.39 | 13/08/2018 | 0000000075000 | 007595 | 003531 | 46.39 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003533 | 0000001 | 360.82 | 13/08/2018 | 0000000275042 | 007595 | 003533 | 10.82 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003539 | 0000001 | 1983.51 | 13/08/2018 | 0000000075000 | 007595 | 003539 | 59.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000006 | 0000027 | 9.50 | 13/08/2018 | 0000006241003 | 000558 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003524 | 0000001 | 600.00 | 13/08/2018 | 0000000116297 | 007595 | 854757 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003525 | 0000001 | 250.00 | 13/08/2018 | 0000000116297 | 007595 | 854767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003526 | 0000001 | 350.00 | 13/08/2018 | 0000000116297 | 007595 | 854765 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003527 | 0000001 | 300.00 | 13/08/2018 | 0000000116297 | 007595 | 854766 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003535 | 0000001 | 260.00 | 13/08/2018 | 0000000116297 | 007595 | 003535 | 7.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003536 | 0000001 | 260.00 | 13/08/2018 | 0000000116297 | 007595 | 003536 | 7.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003537 | 0000001 | 200.00 | 13/08/2018 | 0000000075000 | 007595 | 003537 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003492 | 0000001 | 14885.08 | 13/08/2018 | 0000006241003 | 000558 | 003492 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003499 | 0000001 | 14143.31 | 13/08/2018 | 0000000116297 | 007595 | 003499 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003552 | 0000001 | 954.00 | 14/08/2018 | 0000000458171 | 007595 | 003552 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003553 | 0000001 | 954.00 | 14/08/2018 | 0000000474037 | 007595 | 003553 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003554 | 0000001 | 954.00 | 14/08/2018 | 0000000458171 | 007595 | 003554 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003555 | 0000001 | 954.00 | 14/08/2018 | 0000000458171 | 007595 | 003555 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003556 | 0000001 | 954.00 | 14/08/2018 | 0000000458171 | 007595 | 003556 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003557 | 0000001 | 954.00 | 14/08/2018 | 0000000457914 | 007595 | 003557 | 28.62 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO | 2002807 | 0000001 | 1800.00 | 14/08/2018 | 0000000000560 | 000558 | 002807 | 162.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE ESPORTE, LAZER E TURISMO | 2002809 | 0000001 | 3600.00 | 14/08/2018 | 0000000000560 | 000558 | 002809 | 521.80 | 1 | Conta Corrente | NULL |
| SEC DA MULHER, DA JUVENTUDE E IDOSO | 2002808 | 0000001 | 3600.00 | 14/08/2018 | 0000000000560 | 000558 | 002808 | 521.80 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2002793 | 0000001 | 3600.00 | 14/08/2018 | 0000000000560 | 000558 | 002793 | 521.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003558 | 0000001 | 500.00 | 14/08/2018 | 0000000116297 | 007595 | 003558 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002778 | 0000002 | 3600.00 | 14/08/2018 | 0000000000560 | 000558 | 002778 | 465.06 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003512 | 0000001 | 520.00 | 14/08/2018 | 0000000075000 | 007595 | 861121 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003513 | 0000001 | 568.00 | 14/08/2018 | 0000000075000 | 007595 | 861124 | 17.04 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003514 | 0000001 | 520.00 | 14/08/2018 | 0000000075000 | 007595 | 861122 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003515 | 0000001 | 1035.00 | 14/08/2018 | 0000000075000 | 007595 | 861128 | 31.05 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002806 | 0000001 | 3600.00 | 14/08/2018 | 0000000000560 | 000558 | 002806 | 521.80 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2002790 | 0000001 | 3600.00 | 14/08/2018 | 0000000000560 | 000558 | 002790 | 521.80 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000074 | 378.84 | 14/08/2018 | 0000000000560 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000019 | 30.45 | 14/08/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000004 | 0000009 | 30.45 | 14/08/2018 | 0000000157694 | 007595 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002777 | 0000001 | 4116.00 | 14/08/2018 | 0000000000560 | 000558 | 002777 | 378.34 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003549 | 0000001 | 380.00 | 14/08/2018 | 0000000075000 | 007595 | 003549 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003561 | 0000001 | 257.73 | 14/08/2018 | 0000000075000 | 007595 | 003561 | 7.73 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003562 | 0000001 | 520.00 | 14/08/2018 | 0000000075000 | 007595 | 003562 | 15.60 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003565 | 0000001 | 1886.67 | 14/08/2018 | 0000000075000 | 007595 | 003565 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003566 | 0000001 | 128.00 | 14/08/2018 | 0000000113239 | 007595 | 003566 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002776 | 0000002 | 3708.00 | 14/08/2018 | 0000000000560 | 000558 | 002776 | 333.72 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003559 | 0000001 | 954.00 | 14/08/2018 | 0000000157694 | 007595 | 003559 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003560 | 0000001 | 722.00 | 14/08/2018 | 0000000157694 | 007595 | 003560 | 21.66 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003563 | 0000001 | 1247.00 | 14/08/2018 | 0000000157694 | 007595 | 003563 | 37.41 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003472 | 0000001 | 615.42 | 14/08/2018 | 0000000276812 | 007595 | 003472 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003473 | 0000001 | 1027.72 | 14/08/2018 | 0000000276812 | 007595 | 003473 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003474 | 0000001 | 436.00 | 14/08/2018 | 0000000276812 | 007595 | 003474 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003475 | 0000001 | 570.20 | 14/08/2018 | 0000000276812 | 007595 | 003475 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002782 | 0000001 | 3600.00 | 14/08/2018 | 0000000000560 | 000558 | 002782 | 521.80 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003303 | 0000002 | 107789.02 | 15/08/2018 | 0000000000560 | 000558 | 003303 | 22260.32 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003308 | 0000001 | 45097.95 | 15/08/2018 | 0000000000560 | 000558 | 003308 | 8738.30 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003301 | 0000001 | 26409.77 | 15/08/2018 | 0000000000560 | 000558 | 003301 | 6367.44 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003310 | 0000001 | 8072.29 | 15/08/2018 | 0000000000560 | 000558 | 003310 | 1419.66 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003323 | 0000001 | 7285.44 | 15/08/2018 | 0000000000560 | 000558 | 003323 | 1733.18 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003573 | 0000001 | 520.00 | 15/08/2018 | 0000000275042 | 007595 | 003573 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003581 | 0000001 | 50.00 | 15/08/2018 | 0000000275042 | 007595 | 003581 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003568 | 0000001 | 391.75 | 15/08/2018 | 0000000075000 | 007595 | 003568 | 11.75 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003575 | 0000001 | 620.00 | 15/08/2018 | 0000000075000 | 007595 | 003575 | 18.60 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003578 | 0000001 | 380.00 | 15/08/2018 | 0000000075000 | 007595 | 003578 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003579 | 0000001 | 150.00 | 15/08/2018 | 0000000075000 | 007595 | 003579 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003582 | 0000001 | 954.00 | 15/08/2018 | 0000000075000 | 007595 | 003582 | 28.62 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2003298 | 0000001 | 7463.00 | 15/08/2018 | 0000000000560 | 000558 | 003298 | 2068.64 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2003304 | 0000001 | 24000.00 | 15/08/2018 | 0000000000560 | 000558 | 003304 | 12904.32 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003299 | 0000001 | 4724.00 | 15/08/2018 | 0000000000560 | 000558 | 003299 | 1215.71 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003300 | 0000001 | 9028.44 | 15/08/2018 | 0000000000560 | 000558 | 003300 | 2201.70 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000020 | 30.45 | 15/08/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000075 | 11.04 | 15/08/2018 | 0000000000560 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000076 | 9.50 | 15/08/2018 | 0000000000578 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2003326 | 0000001 | 6519.00 | 15/08/2018 | 0000000000560 | 000558 | 003326 | 457.92 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003550 | 0000001 | 1182.00 | 15/08/2018 | 0000000243744 | 007595 | 003550 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003567 | 0000001 | 311.70 | 15/08/2018 | 0000000075000 | 007595 | 003567 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003577 | 0000001 | 150.00 | 15/08/2018 | 0000000075000 | 007595 | 003577 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003580 | 0000001 | 100.00 | 15/08/2018 | 0000000075000 | 007595 | 003580 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003583 | 0000001 | 2100.00 | 15/08/2018 | 0000000075000 | 007595 | 003583 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003334 | 0000001 | 31615.10 | 15/08/2018 | 0000000000560 | 000558 | 003334 | 5523.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003201 | 0000007 | 10.15 | 15/08/2018 | 0000000116297 | 007595 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003569 | 0000001 | 400.00 | 15/08/2018 | 0000000116297 | 007595 | 003569 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003570 | 0000001 | 150.00 | 15/08/2018 | 0000000116297 | 007595 | 003570 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003571 | 0000001 | 500.00 | 15/08/2018 | 0000000116297 | 007595 | 003571 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003574 | 0000001 | 620.00 | 15/08/2018 | 0000000116297 | 007595 | 003574 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003576 | 0000001 | 250.00 | 15/08/2018 | 0000000116297 | 007595 | 003576 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003584 | 0000001 | 300.00 | 15/08/2018 | 0000000116297 | 007595 | 854764 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003302 | 0000001 | 33995.09 | 15/08/2018 | 0000000000560 | 000558 | 003302 | 7343.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003315 | 0000001 | 12840.42 | 15/08/2018 | 0000000000560 | 000558 | 003315 | 1476.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003572 | 0000001 | 520.00 | 15/08/2018 | 0000000458171 | 007595 | 003572 | 15.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003255 | 0000001 | 936.89 | 15/08/2018 | 0000000458171 | 007595 | 003255 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003321 | 0000001 | 1500.00 | 15/08/2018 | 0000000003666 | 000558 | 003321 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003324 | 0000001 | 9561.67 | 15/08/2018 | 0000000000560 | 000558 | 003324 | 1546.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003325 | 0000001 | 3862.00 | 15/08/2018 | 0000000003666 | 000558 | 003325 | 308.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003332 | 0000001 | 6329.65 | 15/08/2018 | 0000000000560 | 000558 | 003332 | 696.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003333 | 0000001 | 1908.00 | 15/08/2018 | 0000000003666 | 000558 | 003333 | 152.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002445 | 0000001 | 229.40 | 15/08/2018 | 0000000458171 | 007595 | 002445 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003543 | 0000001 | 1970.00 | 15/08/2018 | 0000006241003 | 000558 | 003543 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003316 | 0000001 | 4136.00 | 15/08/2018 | 0000000000560 | 000558 | 003316 | 1127.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003317 | 0000001 | 23275.86 | 15/08/2018 | 0000000000560 | 000558 | 003317 | 6308.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003318 | 0000001 | 8108.00 | 15/08/2018 | 0000000000560 | 000558 | 003318 | 1414.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003320 | 0000001 | 10959.02 | 15/08/2018 | 0000000000560 | 000558 | 003320 | 2145.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003327 | 0000001 | 11226.73 | 15/08/2018 | 0000000000560 | 000558 | 003327 | 1561.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003328 | 0000001 | 3000.00 | 15/08/2018 | 0000000003666 | 000558 | 003328 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003329 | 0000001 | 17981.55 | 15/08/2018 | 0000000000560 | 000558 | 003329 | 3436.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003330 | 0000001 | 1062.00 | 15/08/2018 | 0000000000560 | 000558 | 003330 | 135.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003551 | 0000001 | 500.00 | 15/08/2018 | 0000006241003 | 000558 | 003551 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003607 | 0000001 | 4440.00 | 16/08/2018 | 0000000116297 | 007595 | 003607 | 133.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003601 | 0000001 | 650.00 | 16/08/2018 | 0000000116297 | 007595 | 003601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003602 | 0000001 | 700.00 | 16/08/2018 | 0000000116297 | 007595 | 854768 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003604 | 0000001 | 300.00 | 16/08/2018 | 0000000116297 | 007595 | 003604 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003605 | 0000001 | 500.00 | 16/08/2018 | 0000000116297 | 007595 | 003605 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003606 | 0000001 | 500.00 | 16/08/2018 | 0000000116297 | 007595 | 003606 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003201 | 0000008 | 10.15 | 16/08/2018 | 0000000116297 | 007595 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003598 | 0000001 | 720.00 | 16/08/2018 | 0000000075000 | 007595 | 003598 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003603 | 0000001 | 8000.00 | 16/08/2018 | 0000000075000 | 007595 | 861131 | 220.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000077 | 9.50 | 16/08/2018 | 0000000000560 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000078 | 13.10 | 16/08/2018 | 0000000000578 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000021 | 10.15 | 16/08/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003600 | 0000001 | 1860.00 | 16/08/2018 | 0000000000000 | 000000 | 003600 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003608 | 0000001 | 633.60 | 17/08/2018 | 0000000161853 | 007595 | 003608 | 88.70 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003609 | 0000001 | 484.00 | 17/08/2018 | 0000000161853 | 007595 | 003609 | 67.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003610 | 0000001 | 484.00 | 17/08/2018 | 0000000161853 | 007595 | 003610 | 67.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003611 | 0000001 | 448.00 | 17/08/2018 | 0000000161853 | 007595 | 003611 | 43.80 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003586 | 0000001 | 6001.10 | 17/08/2018 | 0000000243744 | 007595 | 003586 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003634 | 0000001 | 1860.00 | 17/08/2018 | 0000000243744 | 007595 | 003634 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000022 | 20.30 | 17/08/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000079 | 9.50 | 17/08/2018 | 0000000000560 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000080 | 14.31 | 17/08/2018 | 0000000003666 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2002113 | 0000001 | 1230.00 | 17/08/2018 | 0000000075000 | 007595 | 002113 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003585 | 0000001 | 3010.45 | 17/08/2018 | 0000000075000 | 007595 | 003585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003201 | 0000009 | 20.30 | 17/08/2018 | 0000000116297 | 007595 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003616 | 0000001 | 120.00 | 17/08/2018 | 0000000116297 | 007595 | 003616 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003617 | 0000001 | 300.00 | 17/08/2018 | 0000000116297 | 007595 | 854772 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003618 | 0000001 | 150.00 | 17/08/2018 | 0000000116297 | 007595 | 854738 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003619 | 0000001 | 250.00 | 17/08/2018 | 0000000116297 | 007595 | 854763 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003620 | 0000001 | 250.00 | 17/08/2018 | 0000000116297 | 007595 | 854762 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003621 | 0000001 | 280.00 | 17/08/2018 | 0000000116297 | 007595 | 854761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003622 | 0000001 | 1370.00 | 17/08/2018 | 0000000116297 | 007595 | 854776 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003623 | 0000001 | 360.00 | 17/08/2018 | 0000000116297 | 007595 | 854770 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003626 | 0000001 | 400.00 | 17/08/2018 | 0000000116297 | 007595 | 003626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003629 | 0000001 | 400.00 | 17/08/2018 | 0000000116297 | 007595 | 003629 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003633 | 0000001 | 520.00 | 17/08/2018 | 0000000116297 | 007595 | 003633 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003369 | 0000001 | 330.00 | 17/08/2018 | 0000000116297 | 007595 | 003369 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003597 | 0000001 | 294.00 | 17/08/2018 | 0000000116297 | 007595 | 003597 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003627 | 0000001 | 900.00 | 17/08/2018 | 0000006241003 | 000558 | 003627 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003588 | 0000001 | 3001.00 | 17/08/2018 | 0000000116297 | 007595 | 003588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003624 | 0000001 | 845.91 | 17/08/2018 | 0000000458171 | 007595 | 003624 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003625 | 0000001 | 795.60 | 17/08/2018 | 0000000458171 | 007595 | 003625 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2003635 | 0000001 | 210.35 | 17/08/2018 | 000000007117X | 007595 | 003635 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2003665 | 0000001 | 26312.06 | 20/08/2018 | 000000007117X | 007595 | 003665 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003493 | 0000002 | 2075.83 | 20/08/2018 | 000000045799X | 007595 | 003493 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003636 | 0000001 | 250.00 | 20/08/2018 | 0000000116297 | 007595 | 854784 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003637 | 0000001 | 300.00 | 20/08/2018 | 0000000116297 | 007595 | 854792 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003638 | 0000001 | 450.00 | 20/08/2018 | 0000000116297 | 007595 | 854783 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003639 | 0000001 | 700.92 | 20/08/2018 | 0000000116297 | 007595 | 854775 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003640 | 0000001 | 150.00 | 20/08/2018 | 0000000116297 | 007595 | 854782 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003641 | 0000001 | 271.40 | 20/08/2018 | 0000000116297 | 007595 | 854787 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003642 | 0000001 | 390.00 | 20/08/2018 | 0000000116297 | 007595 | 854774 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003643 | 0000001 | 400.00 | 20/08/2018 | 0000000116297 | 007595 | 885477 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003644 | 0000001 | 400.00 | 20/08/2018 | 0000000116297 | 007595 | 854780 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003645 | 0000001 | 250.00 | 20/08/2018 | 0000000116297 | 007595 | 854778 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003646 | 0000001 | 2150.00 | 20/08/2018 | 0000000116297 | 007595 | 854794 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003647 | 0000001 | 346.00 | 20/08/2018 | 0000000116297 | 007595 | 854785 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003648 | 0000001 | 100.00 | 20/08/2018 | 0000000116297 | 007595 | 854795 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003649 | 0000001 | 3000.00 | 20/08/2018 | 0000000116297 | 007595 | 854796 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003650 | 0000001 | 150.00 | 20/08/2018 | 0000000116297 | 007595 | 854790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003651 | 0000001 | 250.00 | 20/08/2018 | 0000000116297 | 007595 | 854771 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003652 | 0000001 | 250.00 | 20/08/2018 | 0000000116297 | 007595 | 854791 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003653 | 0000001 | 242.00 | 20/08/2018 | 0000000116297 | 007595 | 854781 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003654 | 0000001 | 346.00 | 20/08/2018 | 0000000116297 | 007595 | 854788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003630 | 0000001 | 515.46 | 20/08/2018 | 0000000075000 | 007595 | 003630 | 15.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000006 | 0000028 | 9.50 | 20/08/2018 | 0000006241003 | 000558 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003655 | 0000001 | 250.00 | 20/08/2018 | 0000000075000 | 007595 | 003655 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003663 | 0000001 | 258.00 | 20/08/2018 | 0000000075000 | 007595 | 003663 | 7.74 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000081 | 9.50 | 20/08/2018 | 0000000000560 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000023 | 30.45 | 20/08/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003664 | 0000001 | 629.29 | 20/08/2018 | 000000007117X | 007595 | 003664 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003707 | 0000001 | 118.76 | 21/08/2018 | 0000001006835 | 007595 | 003707 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000004 | 0000010 | 20.30 | 21/08/2018 | 0000000157694 | 007595 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000049 | 30.45 | 21/08/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000024 | 20.30 | 21/08/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000082 | 9.00 | 21/08/2018 | 0000000000578 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003695 | 0000001 | 150.00 | 21/08/2018 | 0000000075000 | 007595 | 003695 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003708 | 0000001 | 240.00 | 21/08/2018 | 0000000113239 | 007595 | 003708 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2003656 | 0000001 | 680.00 | 21/08/2018 | 0000000075000 | 007595 | 003656 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003673 | 0000001 | 2070.00 | 21/08/2018 | 0000000275042 | 007595 | 003673 | 62.10 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003675 | 0000001 | 1240.00 | 21/08/2018 | 0000000157694 | 007595 | 003675 | 37.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003677 | 0000001 | 525.00 | 21/08/2018 | 0000000275042 | 007595 | 003677 | 15.75 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003679 | 0000001 | 1040.00 | 21/08/2018 | 0000000275042 | 007595 | 851569 | 31.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003703 | 0000001 | 1040.00 | 21/08/2018 | 0000000157694 | 007595 | 003703 | 31.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003589 | 0000001 | 788.00 | 21/08/2018 | 0000000276812 | 007595 | 003589 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000003 | 0000054 | 1.00 | 21/08/2018 | 0000000116297 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003293 | 0000001 | 1920.00 | 21/08/2018 | 0000000276812 | 007595 | 003293 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000006 | 0000029 | 9.50 | 21/08/2018 | 0000006241003 | 000558 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003666 | 0000001 | 723.00 | 21/08/2018 | 0000000075000 | 007595 | 861144 | 21.69 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003678 | 0000001 | 1105.00 | 21/08/2018 | 0000000075000 | 007595 | 861168 | 33.15 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003680 | 0000001 | 1281.00 | 21/08/2018 | 0000000075000 | 007595 | 861162 | 38.43 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003681 | 0000001 | 1281.00 | 21/08/2018 | 0000000075000 | 007595 | 861163 | 38.43 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003682 | 0000001 | 1084.00 | 21/08/2018 | 0000000075000 | 007595 | 861160 | 32.52 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003683 | 0000001 | 1124.00 | 21/08/2018 | 0000000075000 | 007595 | 861149 | 33.72 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003684 | 0000001 | 520.00 | 21/08/2018 | 0000000075000 | 007595 | 861146 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003685 | 0000001 | 954.00 | 21/08/2018 | 0000000075000 | 007595 | 861161 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003686 | 0000001 | 690.00 | 21/08/2018 | 0000000075000 | 007595 | 861153 | 20.70 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003687 | 0000001 | 1171.00 | 21/08/2018 | 0000000075000 | 007595 | 861158 | 35.13 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003688 | 0000001 | 520.00 | 21/08/2018 | 0000000075000 | 007595 | 861126 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003689 | 0000001 | 1181.00 | 21/08/2018 | 0000000075000 | 007595 | 861157 | 35.43 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003690 | 0000001 | 620.00 | 21/08/2018 | 0000000075000 | 007595 | 861125 | 18.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003691 | 0000001 | 1548.00 | 21/08/2018 | 0000000075000 | 007595 | 861148 | 46.44 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003692 | 0000001 | 1035.00 | 21/08/2018 | 0000000075000 | 007595 | 861164 | 31.05 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003693 | 0000001 | 1035.00 | 21/08/2018 | 0000000075000 | 007595 | 861154 | 31.05 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003694 | 0000001 | 954.00 | 21/08/2018 | 0000000075000 | 007595 | 861145 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003696 | 0000001 | 520.00 | 21/08/2018 | 0000000075000 | 007595 | 861159 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003697 | 0000001 | 1124.00 | 21/08/2018 | 0000000075000 | 007595 | 861155 | 33.72 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003698 | 0000001 | 1254.00 | 21/08/2018 | 0000000075000 | 007595 | 003698 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003699 | 0000001 | 954.00 | 21/08/2018 | 0000000075000 | 007595 | 861132 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003667 | 0000001 | 300.00 | 21/08/2018 | 0000000116297 | 007595 | 854803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003668 | 0000001 | 294.00 | 21/08/2018 | 0000000116297 | 007595 | 003668 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003669 | 0000001 | 250.00 | 21/08/2018 | 0000000116297 | 007595 | 003669 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003702 | 0000001 | 2064.00 | 21/08/2018 | 0000000116297 | 007595 | 003702 | 61.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003704 | 0000001 | 104.00 | 21/08/2018 | 0000000116297 | 007595 | 003704 | 3.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003706 | 0000001 | 436.00 | 21/08/2018 | 0000000116297 | 007595 | 854804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003201 | 0000010 | 9.15 | 21/08/2018 | 0000000116297 | 007595 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003674 | 0000001 | 1460.00 | 21/08/2018 | 0000000458171 | 007595 | 003674 | 43.80 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2003700 | 0000001 | 6160.00 | 21/08/2018 | 0000000075000 | 007595 | 003700 | 2371.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003587 | 0000001 | 5000.25 | 21/08/2018 | 0000006241003 | 000558 | 003587 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003670 | 0000001 | 330.00 | 21/08/2018 | 0000000116297 | 007595 | 003670 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003701 | 0000001 | 438.14 | 21/08/2018 | 0000006241003 | 000558 | 003701 | 13.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003545 | 0000001 | 2038.00 | 22/08/2018 | 0000000116297 | 007595 | 003545 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003313 | 0000001 | 14263.88 | 22/08/2018 | 0000000003666 | 000558 | 003313 | 3503.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003314 | 0000001 | 1069.88 | 22/08/2018 | 0000000003666 | 000558 | 003314 | 85.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003470 | 0000001 | 300.00 | 22/08/2018 | 0000000116297 | 007595 | 003470 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002538 | 0000001 | 950.00 | 22/08/2018 | 0000006241003 | 000558 | 002538 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002448 | 0000001 | 777.90 | 22/08/2018 | 0000000116297 | 007595 | 002448 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002686 | 0000001 | 239.64 | 22/08/2018 | 0000000458171 | 007595 | 002686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001777 | 0000001 | 763.39 | 22/08/2018 | 0000000458171 | 007595 | 001777 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003469 | 0000001 | 288.00 | 22/08/2018 | 0000000458171 | 007595 | 003469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003201 | 0000011 | 40.60 | 22/08/2018 | 0000000116297 | 007595 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003716 | 0000001 | 250.00 | 22/08/2018 | 0000000116297 | 007595 | 854800 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003717 | 0000001 | 230.00 | 22/08/2018 | 0000000116297 | 007595 | 854802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003718 | 0000001 | 722.00 | 22/08/2018 | 0000000116297 | 007595 | 854769 | 21.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003719 | 0000001 | 400.00 | 22/08/2018 | 0000000116297 | 007595 | 854801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003723 | 0000001 | 210.00 | 22/08/2018 | 0000000116297 | 007595 | 003723 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003657 | 0000001 | 489.00 | 22/08/2018 | 0000000116297 | 007595 | 003657 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003659 | 0000001 | 120.00 | 22/08/2018 | 0000000116297 | 007595 | 003659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003660 | 0000001 | 1550.00 | 22/08/2018 | 0000000116297 | 007595 | 003660 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003632 | 0000001 | 950.00 | 22/08/2018 | 0000000116297 | 007595 | 003632 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003464 | 0000001 | 170.00 | 22/08/2018 | 0000000116297 | 007595 | 003464 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003312 | 0000001 | 25250.00 | 22/08/2018 | 0000000003666 | 000558 | 003312 | 5205.03 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003722 | 0000001 | 929.00 | 22/08/2018 | 0000000075000 | 007595 | 861166 | 27.87 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003725 | 0000001 | 1230.00 | 22/08/2018 | 0000000075000 | 007595 | 003725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000038 | 0000001 | 432.80 | 22/08/2018 | 0000000116297 | 007595 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003628 | 0000001 | 1700.00 | 22/08/2018 | 0000000243744 | 007595 | 003628 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2003468 | 0000001 | 252.00 | 22/08/2018 | 0000000075000 | 007595 | 003468 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003720 | 0000001 | 1040.00 | 22/08/2018 | 0000000075000 | 007595 | 003720 | 31.20 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003721 | 0000001 | 464.00 | 22/08/2018 | 0000000075000 | 007595 | 003721 | 13.92 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003676 | 0000001 | 1546.39 | 22/08/2018 | 0000000075000 | 007595 | 003676 | 46.39 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000083 | 7.50 | 22/08/2018 | 0000000000578 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000025 | 40.60 | 22/08/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000026 | 30.45 | 23/08/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000084 | 8.00 | 23/08/2018 | 0000000000578 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003745 | 0000001 | 310.00 | 23/08/2018 | 0000000075000 | 007595 | 003745 | 9.30 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003748 | 0000001 | 271.89 | 23/08/2018 | 0000000243744 | 007595 | 003748 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003749 | 0000001 | 103.39 | 23/08/2018 | 0000000243744 | 007595 | 003749 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003727 | 0000001 | 250.00 | 23/08/2018 | 0000000116297 | 007595 | 003727 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003728 | 0000001 | 2180.00 | 23/08/2018 | 0000000116297 | 007595 | 003728 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003729 | 0000001 | 300.00 | 23/08/2018 | 0000000116297 | 007595 | 854798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003730 | 0000001 | 900.00 | 23/08/2018 | 0000000116297 | 007595 | 854810 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003731 | 0000001 | 300.00 | 23/08/2018 | 0000000116297 | 007595 | 854807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003732 | 0000001 | 230.00 | 23/08/2018 | 0000000116297 | 007595 | 854793 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003736 | 0000001 | 280.00 | 23/08/2018 | 0000000116297 | 007595 | 854808 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003737 | 0000001 | 205.00 | 23/08/2018 | 0000000116297 | 007595 | 003737 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003747 | 0000001 | 450.00 | 23/08/2018 | 0000000116297 | 007595 | 003747 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003201 | 0000012 | 30.45 | 23/08/2018 | 0000000116297 | 007595 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003750 | 0000001 | 206.19 | 23/08/2018 | 0000000458171 | 007595 | 003750 | 6.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003751 | 0000001 | 360.82 | 23/08/2018 | 0000000458171 | 007595 | 003751 | 10.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003752 | 0000001 | 268.04 | 23/08/2018 | 0000000458171 | 007595 | 003752 | 8.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003753 | 0000001 | 317.13 | 23/08/2018 | 0000000458171 | 007595 | 003753 | 11.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003756 | 0000001 | 876.29 | 23/08/2018 | 0000000458171 | 007595 | 003756 | 26.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003757 | 0000001 | 756.40 | 23/08/2018 | 0000000458171 | 007595 | 003757 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002423 | 0000004 | 10.15 | 23/08/2018 | 0000000457914 | 007595 | 002423 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003599 | 0000001 | 125.00 | 23/08/2018 | 0000000458171 | 007595 | 003599 | 3.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000241 | 0000032 | 50.75 | 23/08/2018 | 0000000458171 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000241 | 0000033 | 20.30 | 23/08/2018 | 0000000458171 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000241 | 0000034 | 30.45 | 23/08/2018 | 0000000458171 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000241 | 0000035 | 5.15 | 23/08/2018 | 0000000458171 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003726 | 0000001 | 999.00 | 23/08/2018 | 0000006241003 | 000558 | 003726 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003738 | 0000001 | 776.00 | 23/08/2018 | 0000006241003 | 000558 | 003738 | 23.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003739 | 0000001 | 825.00 | 23/08/2018 | 0000006241003 | 000558 | 003739 | 24.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003740 | 0000001 | 620.00 | 23/08/2018 | 0000006241003 | 000558 | 003740 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003741 | 0000001 | 620.00 | 23/08/2018 | 0000006241003 | 000558 | 003741 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003742 | 0000001 | 671.00 | 23/08/2018 | 0000006241003 | 000558 | 003742 | 20.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003743 | 0000001 | 1242.00 | 23/08/2018 | 0000006241003 | 000558 | 003743 | 37.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003746 | 0000001 | 1242.00 | 23/08/2018 | 0000000116297 | 007595 | 003746 | 37.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003755 | 0000001 | 954.00 | 23/08/2018 | 0000006241003 | 000558 | 003755 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003591 | 0000001 | 280.50 | 24/08/2018 | 0000000116297 | 007595 | 003591 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003786 | 0000001 | 371.13 | 24/08/2018 | 0000000458171 | 007595 | 003786 | 11.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003201 | 0000013 | 10.15 | 24/08/2018 | 0000000116297 | 007595 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003132 | 0000002 | 560.71 | 24/08/2018 | 0000000116297 | 007595 | 003132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003761 | 0000001 | 250.00 | 24/08/2018 | 0000000116297 | 007595 | 854820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003762 | 0000001 | 200.00 | 24/08/2018 | 0000000116297 | 007595 | 854813 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003770 | 0000001 | 300.00 | 24/08/2018 | 0000000116297 | 007595 | 003770 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003771 | 0000001 | 150.00 | 24/08/2018 | 0000000116297 | 007595 | 003771 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003772 | 0000001 | 1000.00 | 24/08/2018 | 0000000116297 | 007595 | 003772 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003773 | 0000001 | 400.00 | 24/08/2018 | 0000000116297 | 007595 | 003773 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003774 | 0000001 | 400.00 | 24/08/2018 | 0000000116297 | 007595 | 003774 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003775 | 0000001 | 400.00 | 24/08/2018 | 0000000116297 | 007595 | 854819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003776 | 0000001 | 250.00 | 24/08/2018 | 0000000116297 | 007595 | 854814 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003777 | 0000001 | 180.00 | 24/08/2018 | 0000000116297 | 007595 | 854816 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003778 | 0000001 | 36.40 | 24/08/2018 | 0000000116297 | 007595 | 003778 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003779 | 0000001 | 42.22 | 24/08/2018 | 0000000116297 | 007595 | 003779 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003758 | 0000001 | 1035.00 | 24/08/2018 | 0000000075000 | 007595 | 861172 | 31.05 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003759 | 0000001 | 520.00 | 24/08/2018 | 0000000075000 | 007595 | 861170 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003760 | 0000001 | 520.00 | 24/08/2018 | 0000000075000 | 007595 | 861165 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003768 | 0000001 | 3298.97 | 24/08/2018 | 0000001006835 | 007595 | 003768 | 98.97 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003705 | 0000001 | 1655.00 | 24/08/2018 | 0000000075000 | 007595 | 861147 | 54.84 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003784 | 0000001 | 520.00 | 24/08/2018 | 0000000075000 | 007595 | 003784 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003785 | 0000001 | 1030.93 | 24/08/2018 | 0000000075000 | 007595 | 003785 | 30.93 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003763 | 0000001 | 1700.00 | 24/08/2018 | 0000000243744 | 007595 | 003763 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003764 | 0000001 | 383.49 | 24/08/2018 | 0000000243744 | 007595 | 003764 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003767 | 0000001 | 330.00 | 24/08/2018 | 0000000075000 | 007595 | 003767 | 9.90 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003780 | 0000001 | 249.81 | 24/08/2018 | 0000000275042 | 007595 | 003780 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003769 | 0000001 | 520.00 | 24/08/2018 | 0000000075000 | 007595 | 003769 | 15.60 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003783 | 0000001 | 5160.00 | 24/08/2018 | 0000000075000 | 007595 | 003783 | 154.80 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003671 | 0000001 | 500.00 | 24/08/2018 | 0000000075000 | 007595 | 003671 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000085 | 12.00 | 24/08/2018 | 0000000000578 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000086 | 6.36 | 24/08/2018 | 0000000003666 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000027 | 10.15 | 24/08/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003793 | 0000001 | 954.00 | 27/08/2018 | 0000000275042 | 007595 | 851526 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003801 | 0000001 | 1192.00 | 28/08/2018 | 0000000243744 | 007595 | 003801 | 35.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003802 | 0000001 | 954.00 | 28/08/2018 | 0000000243744 | 007595 | 003802 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003803 | 0000001 | 954.00 | 28/08/2018 | 0000000243744 | 007595 | 003803 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003804 | 0000001 | 1192.00 | 28/08/2018 | 0000000243744 | 007595 | 003804 | 35.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003805 | 0000001 | 1192.00 | 28/08/2018 | 0000000243744 | 007595 | 003805 | 35.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003806 | 0000001 | 1192.00 | 28/08/2018 | 0000000243744 | 007595 | 003806 | 35.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003807 | 0000001 | 954.00 | 28/08/2018 | 0000000243744 | 007595 | 003807 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003808 | 0000001 | 954.00 | 28/08/2018 | 0000000243744 | 007595 | 003808 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003809 | 0000001 | 954.00 | 28/08/2018 | 0000000243744 | 007595 | 003809 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003810 | 0000001 | 954.00 | 28/08/2018 | 0000000243744 | 007595 | 003810 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003813 | 0000001 | 954.00 | 28/08/2018 | 0000000275042 | 007595 | 851528 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003814 | 0000001 | 954.00 | 28/08/2018 | 0000000275042 | 007595 | 851529 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003816 | 0000001 | 415.00 | 28/08/2018 | 0000000275042 | 007595 | 851527 | 12.45 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003787 | 0000001 | 1410.00 | 28/08/2018 | 0000000276812 | 007595 | 003787 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003791 | 0000001 | 2493.24 | 28/08/2018 | 0000000276812 | 007595 | 003791 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003792 | 0000001 | 1007.10 | 28/08/2018 | 0000000276812 | 007595 | 003792 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000028 | 20.30 | 28/08/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000029 | 10.15 | 28/08/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000087 | 42.00 | 28/08/2018 | 0000000000560 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000088 | 44.50 | 28/08/2018 | 0000000000578 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003495 | 0000001 | 1615.00 | 28/08/2018 | 0000000075000 | 007595 | 003495 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003820 | 0000001 | 42.00 | 28/08/2018 | 0000000003666 | 000558 | 003820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003799 | 0000001 | 150.00 | 28/08/2018 | 0000000075000 | 007595 | 003799 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003819 | 0000001 | 624.00 | 28/08/2018 | 0000000113239 | 007595 | 003819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003798 | 0000001 | 288.66 | 28/08/2018 | 0000000116297 | 007595 | 003798 | 8.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003800 | 0000001 | 150.00 | 28/08/2018 | 0000000116297 | 007595 | 003800 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003812 | 0000001 | 230.00 | 28/08/2018 | 0000000116297 | 007595 | 003812 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003201 | 0000014 | 10.15 | 28/08/2018 | 0000000116297 | 007595 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003201 | 0000015 | 40.60 | 28/08/2018 | 0000000116297 | 007595 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003817 | 0000001 | 500.00 | 28/08/2018 | 0000000116297 | 007595 | 854750 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003818 | 0000001 | 242.00 | 28/08/2018 | 0000000116297 | 007595 | 854671 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003811 | 0000001 | 722.00 | 28/08/2018 | 0000000458171 | 007595 | 003811 | 21.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003658 | 0000001 | 1315.09 | 28/08/2018 | 0000000116297 | 007595 | 003658 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003797 | 0000001 | 954.00 | 28/08/2018 | 0000000116297 | 007595 | 003797 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003823 | 0000001 | 469.85 | 29/08/2018 | 0000000116297 | 007595 | 003823 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003824 | 0000001 | 493.43 | 29/08/2018 | 0000000116297 | 007595 | 003824 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003331 | 0000001 | 2575.80 | 29/08/2018 | 0000000000560 | 000558 | 003331 | 206.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003821 | 0000001 | 200.00 | 29/08/2018 | 0000000116297 | 007595 | 854817 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003822 | 0000001 | 250.00 | 29/08/2018 | 0000000116297 | 007595 | 003822 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003839 | 0000001 | 250.00 | 29/08/2018 | 0000000116297 | 007595 | 003839 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003825 | 0000001 | 96.50 | 29/08/2018 | 0000000116297 | 007595 | 003825 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003826 | 0000001 | 82.91 | 29/08/2018 | 0000000116297 | 007595 | 003826 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003828 | 0000001 | 2000.00 | 29/08/2018 | 0000000116297 | 007595 | 003828 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003829 | 0000001 | 1000.00 | 29/08/2018 | 0000000116297 | 007595 | 003829 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003830 | 0000001 | 300.00 | 29/08/2018 | 0000000116297 | 007595 | 003830 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003831 | 0000001 | 400.00 | 29/08/2018 | 0000000116297 | 007595 | 003831 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003832 | 0000001 | 500.00 | 29/08/2018 | 0000000116297 | 007595 | 003832 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003833 | 0000001 | 500.00 | 29/08/2018 | 0000000116297 | 007595 | 003833 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003834 | 0000001 | 954.00 | 29/08/2018 | 0000000116297 | 007595 | 854828 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003836 | 0000001 | 250.00 | 29/08/2018 | 0000000116297 | 007595 | 854827 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003837 | 0000001 | 450.00 | 29/08/2018 | 0000000116297 | 007595 | 854821 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003838 | 0000001 | 350.00 | 29/08/2018 | 0000000116297 | 007595 | 003838 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003201 | 0000016 | 10.15 | 29/08/2018 | 0000000116297 | 007595 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003815 | 0000001 | 150.00 | 29/08/2018 | 0000000116297 | 007595 | 003815 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003794 | 0000001 | 200.00 | 29/08/2018 | 0000000116297 | 007595 | 003794 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003795 | 0000001 | 260.00 | 29/08/2018 | 0000000116297 | 007595 | 003795 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003840 | 0000001 | 1456.29 | 29/08/2018 | 0000000075000 | 007595 | 003840 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000004 | 0000011 | 10.15 | 29/08/2018 | 0000000157694 | 007595 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000050 | 10.15 | 29/08/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000089 | 9.50 | 29/08/2018 | 0000000000560 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000090 | 2.50 | 29/08/2018 | 0000000000578 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000030 | 30.45 | 29/08/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003788 | 0000001 | 1394.18 | 29/08/2018 | 0000000276812 | 007595 | 003788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003789 | 0000001 | 758.76 | 29/08/2018 | 0000000276812 | 007595 | 003789 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003311 | 0000001 | 2738.90 | 29/08/2018 | 0000000000560 | 000558 | 003311 | 237.58 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003309 | 0000001 | 6410.16 | 29/08/2018 | 0000000000560 | 000558 | 003309 | 546.77 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003564 | 0000001 | 952.00 | 30/08/2018 | 0000000275042 | 007595 | 003564 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003714 | 0000001 | 1255.67 | 30/08/2018 | 0000000275042 | 007595 | 003714 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003845 | 0000001 | 350.00 | 30/08/2018 | 0000000275042 | 007595 | 003845 | 10.50 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003134 | 0000002 | 349.85 | 30/08/2018 | 0000000275042 | 007595 | 003134 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002915 | 0000002 | 163.47 | 30/08/2018 | 0000000275042 | 007595 | 002915 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002043 | 0000003 | 710.30 | 30/08/2018 | 0000000275042 | 007595 | 002043 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000091 | 12.32 | 30/08/2018 | 0000000000560 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2001893 | 0000092 | 2.94 | 30/08/2018 | 0000000000578 | 000558 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000051 | 10.15 | 30/08/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003853 | 0000001 | 4960.00 | 30/08/2018 | 000000007117X | 007595 | 003853 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003854 | 0000001 | 2015.08 | 30/08/2018 | 000000007117X | 007595 | 003854 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003855 | 0000001 | 0.04 | 30/08/2018 | 0000004003756 | 007595 | 003855 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003857 | 0000001 | 2500.60 | 30/08/2018 | 0000000075000 | 007595 | 003857 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003547 | 0000001 | 960.00 | 30/08/2018 | 000000007117X | 007595 | 003547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003820 | 0000002 | 4.56 | 30/08/2018 | 0000000000578 | 000558 | 003820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003712 | 0000001 | 2350.49 | 30/08/2018 | 0000000116297 | 007595 | 003712 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003201 | 0000017 | 30.45 | 30/08/2018 | 0000000116297 | 007595 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003132 | 0000003 | 249.13 | 30/08/2018 | 0000000116297 | 007595 | 003132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002916 | 0000002 | 15.44 | 30/08/2018 | 0000000116297 | 007595 | 002916 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003842 | 0000001 | 145.00 | 30/08/2018 | 0000000116297 | 007595 | 003842 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003844 | 0000001 | 268.04 | 30/08/2018 | 0000000116297 | 007595 | 003844 | 8.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003850 | 0000001 | 300.00 | 30/08/2018 | 0000000116297 | 007595 | 003850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003851 | 0000001 | 300.00 | 30/08/2018 | 0000000116297 | 007595 | 003851 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003852 | 0000001 | 200.00 | 30/08/2018 | 0000000116297 | 007595 | 003852 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003856 | 0000001 | 819.72 | 30/08/2018 | 0000000116297 | 007595 | 003856 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000006 | 0000030 | 9.50 | 30/08/2018 | 0000006241003 | 000558 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003466 | 0000001 | 974.24 | 30/08/2018 | 0000000116297 | 007595 | 003466 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003467 | 0000001 | 549.64 | 30/08/2018 | 0000006241003 | 000558 | 003467 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001275 | 0000001 | 283.40 | 30/08/2018 | 0000006241003 | 000558 | 001275 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003827 | 0000001 | 3331.30 | 30/08/2018 | 0000000474037 | 007595 | 003827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003849 | 0000001 | 1701.03 | 30/08/2018 | 000000045799X | 007595 | 003849 | 51.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001965 | 0000001 | 340.00 | 30/08/2018 | 0000000458171 | 007595 | 001965 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003709 | 0000001 | 3000.60 | 31/08/2018 | 0000000458171 | 007595 | 003709 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002423 | 0000005 | 10.15 | 31/08/2018 | 000000045799X | 007595 | 002423 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003992 | 0000001 | 597.00 | 31/08/2018 | 0000000458171 | 007595 | 003992 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003997 | 0000001 | 1546.39 | 31/08/2018 | 0000000458171 | 007595 | 003997 | 46.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003942 | 0000001 | 185.57 | 31/08/2018 | 0000000458171 | 007595 | 003942 | 5.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003943 | 0000001 | 954.00 | 31/08/2018 | 0000000458171 | 007595 | 003943 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003944 | 0000001 | 278.35 | 31/08/2018 | 0000000458171 | 007595 | 003944 | 8.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003980 | 0000001 | 17.00 | 31/08/2018 | 0000000474037 | 007595 | 003980 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003980 | 0000002 | 10.15 | 31/08/2018 | 0000000474037 | 007595 | 003980 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000241 | 0000036 | 40.60 | 31/08/2018 | 0000000458171 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000241 | 0000037 | 10.15 | 31/08/2018 | 0000000458171 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000241 | 0000038 | 10.15 | 31/08/2018 | 0000000458171 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000241 | 0000039 | 20.30 | 31/08/2018 | 0000000458171 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2003998 | 0000001 | 1117.17 | 31/08/2018 | 0000000276812 | 007595 | 003998 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2003999 | 0000001 | 0.10 | 31/08/2018 | 0000000225908 | 007595 | 003999 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2004000 | 0000001 | 13.19 | 31/08/2018 | 0000000227234 | 007595 | 004000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2003005 | 0000002 | 282.70 | 31/08/2018 | 0000000075000 | 007595 | 861094 | 87.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000240 | 0000010 | 3.30 | 31/08/2018 | 0000000474037 | 007595 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003590 | 0000001 | 120.00 | 31/08/2018 | 0000006241003 | 000558 | 003590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003935 | 0000001 | 954.00 | 31/08/2018 | 0000000116297 | 007595 | 003935 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003936 | 0000001 | 954.00 | 31/08/2018 | 0000000116297 | 007595 | 003936 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003938 | 0000001 | 954.00 | 31/08/2018 | 0000000116297 | 007595 | 003938 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003939 | 0000001 | 620.00 | 31/08/2018 | 0000000116297 | 007595 | 003939 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003940 | 0000001 | 954.00 | 31/08/2018 | 0000006241003 | 000558 | 003940 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003941 | 0000001 | 954.00 | 31/08/2018 | 0000006241003 | 000558 | 003941 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003973 | 0000001 | 537.36 | 31/08/2018 | 0000006241003 | 000558 | 003973 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003974 | 0000001 | 6169.42 | 31/08/2018 | 0000006241003 | 000558 | 003974 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003975 | 0000001 | 2684.19 | 31/08/2018 | 0000006241003 | 000558 | 003975 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003988 | 0000001 | 6653.37 | 31/08/2018 | 0000006241003 | 000558 | 003988 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003912 | 0000001 | 928.00 | 31/08/2018 | 0000006241003 | 000558 | 003912 | 27.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003916 | 0000001 | 954.00 | 31/08/2018 | 0000006241003 | 000558 | 003916 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003919 | 0000001 | 954.00 | 31/08/2018 | 0000000116297 | 007595 | 003919 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003920 | 0000001 | 954.00 | 31/08/2018 | 0000000116297 | 007595 | 003920 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003921 | 0000001 | 954.00 | 31/08/2018 | 0000006241003 | 000558 | 003921 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003926 | 0000001 | 954.00 | 31/08/2018 | 0000006241003 | 000558 | 003926 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003907 | 0000001 | 980.00 | 31/08/2018 | 0000000116297 | 007595 | 003907 | 29.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003908 | 0000001 | 775.00 | 31/08/2018 | 0000000116297 | 007595 | 003908 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000006 | 0000031 | 57.00 | 31/08/2018 | 0000006241003 | 000558 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003954 | 0000001 | 720.00 | 31/08/2018 | 0000000075000 | 007595 | 003954 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003987 | 0000001 | 348.45 | 31/08/2018 | 0000000075000 | 007595 | 003987 | 10.45 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003781 | 0000001 | 836.00 | 31/08/2018 | 0000000075000 | 007595 | 861174 | 25.08 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003335 | 0000001 | 3038.90 | 31/08/2018 | 0000000000560 | 000558 | 003335 | 261.58 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003344 | 0000001 | 1037.00 | 31/08/2018 | 0000000166111 | 007595 | 850319 | 31.11 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003698 | 0000002 | 1254.00 | 31/08/2018 | 0000000075000 | 007595 | 861151 | 37.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003516 | 0000001 | 1040.00 | 31/08/2018 | 0000000075000 | 007595 | 861127 | 31.20 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003174 | 0000001 | 520.00 | 31/08/2018 | 0000000075000 | 007595 | 861006 | 15.60 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2003958 | 0000001 | 12395.51 | 31/08/2018 | 0000000075000 | 007595 | 003958 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000077 | 0000004 | 8548.55 | 31/08/2018 | 0000001006835 | 007595 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003949 | 0000001 | 1400.00 | 31/08/2018 | 0000000116297 | 007595 | 003949 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003922 | 0000001 | 954.00 | 31/08/2018 | 0000000116297 | 007595 | 003922 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003927 | 0000001 | 145.00 | 31/08/2018 | 0000000116297 | 007595 | 003927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003930 | 0000001 | 1150.00 | 31/08/2018 | 0000000116297 | 007595 | 003930 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003933 | 0000001 | 620.00 | 31/08/2018 | 0000000116297 | 007595 | 003933 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003934 | 0000001 | 954.00 | 31/08/2018 | 0000000116297 | 007595 | 003934 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003937 | 0000001 | 954.00 | 31/08/2018 | 0000000116297 | 007595 | 003937 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003989 | 0000001 | 954.00 | 31/08/2018 | 0000000116297 | 007595 | 003989 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003993 | 0000001 | 200.00 | 31/08/2018 | 0000000116297 | 007595 | 854692 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004003 | 0000001 | 500.00 | 31/08/2018 | 0000000116297 | 007595 | 854706 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004013 | 0000001 | 12863.13 | 31/08/2018 | 000000007117X | 007595 | 004013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003969 | 0000001 | 6312.78 | 31/08/2018 | 0000000116297 | 007595 | 003969 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003201 | 0000018 | 142.10 | 31/08/2018 | 0000000116297 | 007595 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003765 | 0000001 | 260.00 | 31/08/2018 | 0000000116297 | 007595 | 003765 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003766 | 0000001 | 353.00 | 31/08/2018 | 0000000116297 | 007595 | 003766 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003307 | 0000001 | 4265.25 | 31/08/2018 | 0000000000560 | 000558 | 003307 | 359.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003263 | 0000002 | 250.00 | 31/08/2018 | 0000000116297 | 007595 | 854703 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003820 | 0000003 | 19.00 | 31/08/2018 | 0000000000560 | 000558 | 003820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003820 | 0000004 | 2.50 | 31/08/2018 | 0000000000578 | 000558 | 003820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003820 | 0000005 | 42.00 | 31/08/2018 | 0000000001116 | 000558 | 003820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003465 | 0000001 | 1500.00 | 31/08/2018 | 0000000075000 | 007595 | 003465 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003959 | 0000001 | 22536.23 | 31/08/2018 | 0000000075000 | 007595 | 003959 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003960 | 0000001 | 22649.07 | 31/08/2018 | 0000000075000 | 007595 | 003960 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003961 | 0000001 | 22761.92 | 31/08/2018 | 0000000075000 | 007595 | 003961 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003962 | 0000001 | 1386.22 | 31/08/2018 | 0000000075000 | 007595 | 003962 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003963 | 0000001 | 1393.20 | 31/08/2018 | 0000000075000 | 007595 | 003963 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003964 | 0000001 | 1400.17 | 31/08/2018 | 0000000075000 | 007595 | 003964 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003965 | 0000001 | 1407.15 | 31/08/2018 | 0000000075000 | 007595 | 003965 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003966 | 0000001 | 1414.21 | 31/08/2018 | 0000000075000 | 007595 | 003966 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003967 | 0000001 | 1421.27 | 31/08/2018 | 0000000075000 | 007595 | 003967 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003968 | 0000001 | 1428.32 | 31/08/2018 | 0000000075000 | 007595 | 003968 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003983 | 0000001 | 332.99 | 31/08/2018 | 0000000075000 | 007595 | 003983 | 9.99 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003991 | 0000001 | 1.10 | 31/08/2018 | 0000009831428 | 007595 | 003991 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004014 | 0000001 | 13510.52 | 31/08/2018 | 000000007117X | 007595 | 004014 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000052 | 71.05 | 31/08/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000031 | 20.30 | 31/08/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003981 | 0000001 | 546.39 | 31/08/2018 | 0000000075000 | 007595 | 003981 | 16.39 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003982 | 0000001 | 258.00 | 31/08/2018 | 0000000075000 | 007595 | 003982 | 7.74 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003984 | 0000001 | 178.35 | 31/08/2018 | 0000000075000 | 007595 | 003984 | 5.35 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003985 | 0000001 | 515.46 | 31/08/2018 | 0000000075000 | 007595 | 003985 | 15.46 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003986 | 0000001 | 242.27 | 31/08/2018 | 0000000075000 | 007595 | 003986 | 7.27 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003847 | 0000001 | 1765.00 | 31/08/2018 | 0000000243744 | 007595 | 003847 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003911 | 0000001 | 723.00 | 31/08/2018 | 0000000275042 | 007595 | 851539 | 21.69 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003914 | 0000001 | 954.00 | 31/08/2018 | 0000000275042 | 007595 | 003914 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003915 | 0000001 | 954.00 | 31/08/2018 | 0000000275042 | 007595 | 003915 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003923 | 0000001 | 954.00 | 31/08/2018 | 0000000275042 | 007595 | 003923 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003924 | 0000001 | 954.00 | 31/08/2018 | 0000000275042 | 007595 | 003924 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003925 | 0000001 | 520.00 | 31/08/2018 | 0000000275042 | 007595 | 003925 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003931 | 0000001 | 954.00 | 31/08/2018 | 0000000275042 | 007595 | 003931 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003932 | 0000001 | 954.00 | 31/08/2018 | 0000000275042 | 007595 | 003932 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003835 | 0000001 | 2880.00 | 31/08/2018 | 0000000276812 | 007595 | 003835 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003782 | 0000001 | 250.00 | 31/08/2018 | 0000000275042 | 007595 | 003782 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003970 | 0000001 | 22302.41 | 31/08/2018 | 0000000243744 | 007595 | 003970 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003971 | 0000001 | 6088.30 | 31/08/2018 | 0000000243744 | 007595 | 003971 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003972 | 0000001 | 8980.58 | 31/08/2018 | 0000000275042 | 007595 | 003972 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003990 | 0000001 | 520.00 | 31/08/2018 | 0000000275042 | 007595 | 003990 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004002 | 0000001 | 1145.64 | 31/08/2018 | 0000000157694 | 007595 | 004002 | 34.37 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004004 | 0000001 | 1563.90 | 31/08/2018 | 0000000489468 | 007595 | 004004 | 0.00 | 1 | Conta Corrente | 48946-8 - AFM - APORTE FNDE EDUCA??O - MP 81 |
| SEC. MUNICIPAL DE EDUCA??O | 2004005 | 0000001 | 2000.00 | 31/08/2018 | 0000000489468 | 007595 | 004005 | 0.00 | 1 | Conta Corrente | 48946-8 - AFM - APORTE FNDE EDUCA??O - MP 81 |
| SEC. MUNICIPAL DE EDUCA??O | 2004006 | 0000001 | 700.00 | 31/08/2018 | 0000000489468 | 007595 | 004006 | 0.00 | 1 | Conta Corrente | 48946-8 - AFM - APORTE FNDE EDUCA??O - MP 81 |
| SEC. MUNICIPAL DE EDUCA??O | 2004007 | 0000001 | 600.00 | 31/08/2018 | 0000000489468 | 007595 | 004007 | 0.00 | 1 | Conta Corrente | 48946-8 - AFM - APORTE FNDE EDUCA??O - MP 81 |
| SEC. MUNICIPAL DE EDUCA??O | 2004008 | 0000001 | 217.35 | 31/08/2018 | 0000000489468 | 007595 | 004008 | 0.00 | 1 | Conta Corrente | 48946-8 - AFM - APORTE FNDE EDUCA??O - MP 81 |
| SEC. MUNICIPAL DE EDUCA??O | 2004009 | 0000001 | 2200.00 | 31/08/2018 | 0000000489468 | 007595 | 004009 | 0.00 | 1 | Conta Corrente | 48946-8 - AFM - APORTE FNDE EDUCA??O - MP 81 |
| SEC. MUNICIPAL DE EDUCA??O | 2004010 | 0000001 | 2940.00 | 31/08/2018 | 0000000489468 | 007595 | 004010 | 0.00 | 1 | Conta Corrente | 48946-8 - AFM - APORTE FNDE EDUCA??O - MP 81 |
| SEC. MUNICIPAL DE EDUCA??O | 2004012 | 0000001 | 4927.47 | 31/08/2018 | 000000007117X | 007595 | 004012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004035 | 0000001 | 1535.94 | 10/09/2018 | 0000000275042 | 007595 | 004035 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004036 | 0000001 | 3554.51 | 10/09/2018 | 0000000243744 | 007595 | 004036 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004025 | 0000001 | 150.00 | 10/09/2018 | 0000000075000 | 007595 | 004025 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2004039 | 0000001 | 956.34 | 10/09/2018 | 0000000075000 | 007595 | 004039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004022 | 0000001 | 154.64 | 10/09/2018 | 0000000116297 | 007595 | 004022 | 4.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004023 | 0000001 | 412.37 | 10/09/2018 | 0000000116297 | 007595 | 004023 | 12.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004024 | 0000001 | 567.01 | 10/09/2018 | 0000000116297 | 007595 | 004024 | 17.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004030 | 0000001 | 250.00 | 10/09/2018 | 0000000116297 | 007595 | 854858 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004031 | 0000001 | 480.00 | 10/09/2018 | 0000000116297 | 007595 | 854857 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004037 | 0000001 | 309.28 | 10/09/2018 | 0000000116297 | 007595 | 004037 | 9.28 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004032 | 0000001 | 5000.00 | 10/09/2018 | 0000000075000 | 007595 | 004032 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004038 | 0000001 | 1546.39 | 10/09/2018 | 0000000075000 | 007595 | 004038 | 46.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004029 | 0000001 | 500.28 | 10/09/2018 | 0000000116297 | 007595 | 004029 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004034 | 0000001 | 5000.00 | 10/09/2018 | 0000006241003 | 000558 | 004034 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004040 | 0000001 | 1431.61 | 10/09/2018 | 0000000457914 | 007595 | 004040 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004063 | 0000001 | 620.00 | 11/09/2018 | 0000000458171 | 007595 | 004063 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003910 | 0000001 | 1104.00 | 11/09/2018 | 0000000116297 | 007595 | 854841 | 33.12 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004048 | 0000001 | 700.00 | 11/09/2018 | 0000000075000 | 007595 | 861183 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004041 | 0000001 | 300.00 | 11/09/2018 | 0000000116297 | 007595 | 854855 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004042 | 0000001 | 200.00 | 11/09/2018 | 0000000116297 | 007595 | 854871 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004043 | 0000001 | 200.00 | 11/09/2018 | 0000000116297 | 007595 | 854872 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004044 | 0000001 | 330.00 | 11/09/2018 | 0000000116297 | 007595 | 854859 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004045 | 0000001 | 1300.00 | 11/09/2018 | 0000000116297 | 007595 | 854861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004046 | 0000001 | 400.00 | 11/09/2018 | 0000000116297 | 007595 | 854862 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004047 | 0000001 | 500.00 | 11/09/2018 | 0000000116297 | 007595 | 854854 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004049 | 0000001 | 300.00 | 11/09/2018 | 0000000116297 | 007595 | 854853 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004050 | 0000001 | 360.00 | 11/09/2018 | 0000000116297 | 007595 | 854870 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004051 | 0000001 | 310.00 | 11/09/2018 | 0000000116297 | 007595 | 004051 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004052 | 0000001 | 280.00 | 11/09/2018 | 0000000116297 | 007595 | 004052 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004053 | 0000001 | 700.00 | 11/09/2018 | 0000000116297 | 007595 | 004053 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003945 | 0000001 | 500.00 | 11/09/2018 | 0000000116297 | 007595 | 854856 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003946 | 0000001 | 480.00 | 11/09/2018 | 0000000116297 | 007595 | 854852 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003955 | 0000001 | 500.00 | 11/09/2018 | 0000000116297 | 007595 | 854805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003956 | 0000001 | 250.00 | 11/09/2018 | 0000000116297 | 007595 | 854836 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003852 | 0000002 | 200.00 | 11/09/2018 | 0000000116297 | 007595 | 854831 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003851 | 0000002 | 300.00 | 11/09/2018 | 0000000116297 | 007595 | 854825 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003850 | 0000002 | 300.00 | 11/09/2018 | 0000000116297 | 007595 | 854826 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003901 | 0000001 | 250.00 | 11/09/2018 | 0000000116297 | 007595 | 854850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003902 | 0000001 | 300.00 | 11/09/2018 | 0000000116297 | 007595 | 854843 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003903 | 0000001 | 200.00 | 11/09/2018 | 0000000116297 | 007595 | 854838 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003904 | 0000001 | 250.00 | 11/09/2018 | 0000000116297 | 007595 | 854840 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003905 | 0000001 | 300.00 | 11/09/2018 | 0000000116297 | 007595 | 854833 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003906 | 0000001 | 250.00 | 11/09/2018 | 0000000116297 | 007595 | 854834 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003909 | 0000001 | 954.00 | 11/09/2018 | 0000000116297 | 007595 | 854847 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003913 | 0000001 | 520.00 | 11/09/2018 | 0000000116297 | 007595 | 854845 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003838 | 0000002 | 350.00 | 11/09/2018 | 0000000116297 | 007595 | 854824 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003839 | 0000002 | 250.00 | 11/09/2018 | 0000000116297 | 007595 | 854806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003822 | 0000002 | 250.00 | 11/09/2018 | 0000000116297 | 007595 | 854818 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004016 | 0000001 | 600.00 | 11/09/2018 | 0000000116297 | 007595 | 004016 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004055 | 0000001 | 620.00 | 11/09/2018 | 0000000075000 | 007595 | 004055 | 18.60 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004058 | 0000001 | 2093.56 | 11/09/2018 | 000000007117X | 007595 | 004058 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004059 | 0000001 | 0.60 | 11/09/2018 | 0000004003756 | 007595 | 004059 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004060 | 0000001 | 2438.10 | 11/09/2018 | 0000000161853 | 007595 | 004060 | 341.33 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004061 | 0000001 | 4334.40 | 11/09/2018 | 0000000161853 | 007595 | 004061 | 606.81 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004062 | 0000001 | 4334.40 | 11/09/2018 | 0000000161853 | 007595 | 004062 | 606.81 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004064 | 0000001 | 220.00 | 11/09/2018 | 0000000275042 | 007595 | 004064 | 6.60 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004075 | 0000001 | 3516.44 | 12/09/2018 | 0000000075000 | 007595 | 004075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003978 | 0000001 | 600.00 | 12/09/2018 | 0000000116297 | 007595 | 003978 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004069 | 0000001 | 400.00 | 12/09/2018 | 0000000116297 | 007595 | 004069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004071 | 0000001 | 300.00 | 12/09/2018 | 0000000116297 | 007595 | 854869 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004072 | 0000001 | 350.00 | 12/09/2018 | 0000000116297 | 007595 | 854868 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004076 | 0000001 | 1250.00 | 12/09/2018 | 0000000116297 | 007595 | 004076 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004082 | 0000001 | 16215.00 | 12/09/2018 | 0000000671843 | 007595 | 004082 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004090 | 0000001 | 954.00 | 13/09/2018 | 0000006241003 | 000558 | 004090 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004093 | 0000001 | 1040.00 | 13/09/2018 | 0000006241003 | 000558 | 004093 | 31.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003544 | 0000001 | 1200.00 | 13/09/2018 | 0000006241003 | 000558 | 003544 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003540 | 0000001 | 8000.00 | 13/09/2018 | 0000000188212 | 007595 | 003540 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004083 | 0000001 | 1500.00 | 13/09/2018 | 0000000116297 | 007595 | 854864 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004084 | 0000001 | 250.00 | 13/09/2018 | 0000000116297 | 007595 | 854866 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004092 | 0000001 | 450.00 | 13/09/2018 | 0000000116297 | 007595 | 004092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004085 | 0000001 | 620.00 | 13/09/2018 | 0000000075000 | 007595 | 861184 | 18.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004087 | 0000001 | 1030.93 | 13/09/2018 | 0000000075000 | 007595 | 861187 | 30.93 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004088 | 0000001 | 495.00 | 13/09/2018 | 0000000075000 | 007595 | 861182 | 14.85 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004091 | 0000001 | 907.22 | 13/09/2018 | 0000000075000 | 007595 | 004091 | 27.22 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004086 | 0000001 | 2578.00 | 13/09/2018 | 0000000075000 | 007595 | 861188 | 77.34 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004100 | 0000001 | 828.00 | 14/09/2018 | 0000000157694 | 007595 | 004100 | 24.84 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004101 | 0000001 | 828.00 | 14/09/2018 | 0000000157694 | 007595 | 004101 | 24.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004094 | 0000001 | 320.00 | 14/09/2018 | 0000000116297 | 007595 | 854865 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004095 | 0000001 | 580.00 | 14/09/2018 | 0000000116297 | 007595 | 854879 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004102 | 0000001 | 300.00 | 14/09/2018 | 0000000075000 | 007595 | 004102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004034 | 0000002 | 2535.63 | 14/09/2018 | 0000006241003 | 000558 | 004034 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004070 | 0000001 | 800.50 | 14/09/2018 | 0000000458171 | 007595 | 004070 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004099 | 0000001 | 620.00 | 14/09/2018 | 0000000457914 | 007595 | 004099 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004107 | 0000001 | 133.62 | 17/09/2018 | 0000000075000 | 007595 | 861186 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004105 | 0000001 | 5790.00 | 17/09/2018 | 0000000671843 | 007595 | 004105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004103 | 0000001 | 206.91 | 17/09/2018 | 0000000116297 | 007595 | 004103 | 6.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004106 | 0000001 | 250.00 | 17/09/2018 | 0000000116297 | 007595 | 854878 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004109 | 0000001 | 500.00 | 17/09/2018 | 0000000116297 | 007595 | 004109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004116 | 0000001 | 400.00 | 18/09/2018 | 0000000116297 | 007595 | 004116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004121 | 0000001 | 320.00 | 18/09/2018 | 0000000116297 | 007595 | 004121 | 9.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004124 | 0000001 | 1040.00 | 18/09/2018 | 0000000116297 | 007595 | 004124 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004127 | 0000001 | 145.00 | 18/09/2018 | 0000000116297 | 007595 | 004127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004131 | 0000001 | 2200.00 | 18/09/2018 | 0000000116297 | 007595 | 004131 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004132 | 0000001 | 205.00 | 18/09/2018 | 0000000116297 | 007595 | 004132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004081 | 0000001 | 1020.00 | 18/09/2018 | 0000000116297 | 007595 | 004081 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004117 | 0000001 | 340.00 | 18/09/2018 | 0000000275042 | 007595 | 004117 | 10.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004122 | 0000001 | 257.73 | 18/09/2018 | 0000000275042 | 007595 | 004122 | 7.73 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004128 | 0000001 | 1968.00 | 18/09/2018 | 0000000489468 | 007595 | 004128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004118 | 0000001 | 260.00 | 18/09/2018 | 0000000075000 | 007595 | 004118 | 7.80 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004123 | 0000001 | 4240.00 | 18/09/2018 | 0000000075000 | 007595 | 004123 | 240.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004125 | 0000001 | 465.00 | 18/09/2018 | 0000000075000 | 007595 | 004125 | 13.95 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004126 | 0000001 | 825.00 | 18/09/2018 | 0000000075000 | 007595 | 004126 | 24.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004120 | 0000001 | 200.00 | 18/09/2018 | 0000000116297 | 007595 | 004120 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004021 | 0000001 | 6500.00 | 18/09/2018 | 0000006241003 | 000558 | 004021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004028 | 0000001 | 1970.00 | 18/09/2018 | 0000006241003 | 000558 | 004028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004119 | 0000001 | 200.00 | 18/09/2018 | 0000000457914 | 007595 | 004119 | 6.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004140 | 0000001 | 1920.00 | 19/09/2018 | 0000000075000 | 007595 | 861191 | 57.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004073 | 0000001 | 1541.58 | 19/09/2018 | 0000000276812 | 007595 | 004073 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004074 | 0000001 | 655.33 | 19/09/2018 | 0000000276812 | 007595 | 004074 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004110 | 0000001 | 998.60 | 19/09/2018 | 0000000276812 | 007595 | 004110 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004111 | 0000001 | 425.76 | 19/09/2018 | 0000000276812 | 007595 | 004111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004133 | 0000001 | 250.00 | 19/09/2018 | 0000000116297 | 007595 | 004133 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004134 | 0000001 | 250.00 | 19/09/2018 | 0000000116297 | 007595 | 004134 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004135 | 0000001 | 145.00 | 19/09/2018 | 0000000116297 | 007595 | 004135 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004136 | 0000001 | 250.00 | 19/09/2018 | 0000000116297 | 007595 | 854875 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004141 | 0000001 | 300.00 | 19/09/2018 | 0000000116297 | 007595 | 854874 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004142 | 0000001 | 500.00 | 19/09/2018 | 0000000116297 | 007595 | 854883 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004143 | 0000001 | 480.00 | 19/09/2018 | 0000000116297 | 007595 | 854873 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004144 | 0000001 | 500.00 | 19/09/2018 | 0000000116297 | 007595 | 854877 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004145 | 0000001 | 250.00 | 19/09/2018 | 0000000116297 | 007595 | 854883 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004146 | 0000001 | 300.00 | 19/09/2018 | 0000000116297 | 007595 | 854882 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004147 | 0000001 | 268.04 | 19/09/2018 | 0000000116297 | 007595 | 004147 | 8.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004148 | 0000001 | 460.00 | 19/09/2018 | 0000000116297 | 007595 | 854876 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004149 | 0000001 | 250.00 | 19/09/2018 | 0000000116297 | 007595 | 854884 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004129 | 0000001 | 400.00 | 19/09/2018 | 0000000116297 | 007595 | 854881 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004089 | 0000001 | 130.00 | 20/09/2018 | 0000000116297 | 007595 | 004089 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004138 | 0000001 | 800.00 | 20/09/2018 | 0000000116297 | 007595 | 004138 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004139 | 0000001 | 350.00 | 20/09/2018 | 0000000116297 | 007595 | 004139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004153 | 0000001 | 1874.00 | 20/09/2018 | 0000000116297 | 007595 | 004153 | 56.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004154 | 0000001 | 150.00 | 20/09/2018 | 0000000116297 | 007595 | 854898 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004155 | 0000001 | 346.00 | 20/09/2018 | 0000000116297 | 007595 | 854893 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004156 | 0000001 | 200.00 | 20/09/2018 | 0000000116297 | 007595 | 854899 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004157 | 0000001 | 350.00 | 20/09/2018 | 0000000116297 | 007595 | 854900 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004158 | 0000001 | 2000.00 | 20/09/2018 | 0000000116297 | 007595 | 854897 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004159 | 0000001 | 1500.00 | 20/09/2018 | 0000000116297 | 007595 | 854889 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004160 | 0000001 | 300.00 | 20/09/2018 | 0000000116297 | 007595 | 854890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004169 | 0000001 | 150.00 | 20/09/2018 | 0000000116297 | 007595 | 004169 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004172 | 0000001 | 520.00 | 20/09/2018 | 0000000116297 | 007595 | 004172 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004175 | 0000001 | 120.00 | 20/09/2018 | 0000000116297 | 007595 | 004175 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004152 | 0000001 | 108.00 | 20/09/2018 | 0000000075000 | 007595 | 004152 | 3.24 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004162 | 0000001 | 917.78 | 20/09/2018 | 0000000075000 | 007595 | 004162 | 27.53 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004173 | 0000001 | 402.06 | 20/09/2018 | 0000000075000 | 007595 | 004173 | 12.06 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004174 | 0000001 | 967.01 | 20/09/2018 | 0000000075000 | 007595 | 004174 | 29.01 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004150 | 0000001 | 620.00 | 20/09/2018 | 0000000275042 | 007595 | 004150 | 18.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004161 | 0000001 | 825.00 | 20/09/2018 | 0000000157694 | 007595 | 004161 | 24.75 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004163 | 0000001 | 523.80 | 20/09/2018 | 0000000157694 | 007595 | 004163 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004164 | 0000001 | 1800.00 | 20/09/2018 | 0000000075000 | 007595 | 004164 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004165 | 0000001 | 615.00 | 20/09/2018 | 000000007117X | 007595 | 004165 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004108 | 0000001 | 1500.00 | 20/09/2018 | 000000007117X | 007595 | 004108 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004166 | 0000001 | 507.30 | 20/09/2018 | 000000007117X | 007595 | 004166 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004167 | 0000001 | 1.45 | 20/09/2018 | 0000004003756 | 007595 | 004167 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2004168 | 0000001 | 26312.06 | 20/09/2018 | 000000007117X | 007595 | 004168 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004176 | 0000001 | 1546.39 | 20/09/2018 | 0000006241003 | 000558 | 004176 | 46.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004178 | 0000001 | 520.00 | 21/09/2018 | 0000000458171 | 007595 | 004178 | 15.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004190 | 0000001 | 75.00 | 21/09/2018 | 0000000457914 | 007595 | 004190 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004191 | 0000001 | 701.03 | 21/09/2018 | 0000000458171 | 007595 | 004191 | 21.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004104 | 0000001 | 1610.00 | 21/09/2018 | 000000045799X | 007595 | 004104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004177 | 0000001 | 520.00 | 21/09/2018 | 0000000075000 | 007595 | 004177 | 15.60 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004192 | 0000001 | 329.90 | 21/09/2018 | 0000000075000 | 007595 | 004192 | 9.90 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004179 | 0000001 | 520.00 | 21/09/2018 | 0000000275042 | 007595 | 004179 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004137 | 0000001 | 10000.00 | 21/09/2018 | 0000000489468 | 007595 | 004137 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004189 | 0000001 | 597.94 | 21/09/2018 | 0000001006835 | 007595 | 004189 | 17.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004180 | 0000001 | 250.00 | 21/09/2018 | 0000000116297 | 007595 | 854892 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004181 | 0000001 | 242.00 | 21/09/2018 | 0000000116297 | 007595 | 854894 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004182 | 0000001 | 271.00 | 21/09/2018 | 0000000116297 | 007595 | 854896 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004183 | 0000001 | 346.00 | 21/09/2018 | 0000000116297 | 007595 | 854895 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004151 | 0000001 | 445.00 | 21/09/2018 | 0000000116297 | 007595 | 004151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004151 | 0000002 | 220.00 | 21/09/2018 | 0000000116297 | 007595 | 004151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004194 | 0000001 | 180.00 | 24/09/2018 | 0000000075000 | 007595 | 004194 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004195 | 0000001 | 391.75 | 24/09/2018 | 0000000116297 | 007595 | 004195 | 11.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004196 | 0000001 | 300.00 | 24/09/2018 | 0000000116297 | 007595 | 004196 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004207 | 0000001 | 4426.96 | 24/09/2018 | 0000000075000 | 007595 | 004207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004137 | 0000002 | 6170.00 | 24/09/2018 | 0000000489468 | 007595 | 004137 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004065 | 0000001 | 788.00 | 24/09/2018 | 0000000276812 | 007595 | 004065 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004193 | 0000001 | 760.00 | 24/09/2018 | 0000000275042 | 007595 | 004193 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004203 | 0000001 | 135.00 | 24/09/2018 | 0000000075000 | 007595 | 004203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004204 | 0000001 | 1000.20 | 24/09/2018 | 0000000457914 | 007595 | 004204 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004205 | 0000001 | 3000.74 | 24/09/2018 | 0000000458171 | 007595 | 004205 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004208 | 0000001 | 2003.50 | 24/09/2018 | 0000000474037 | 007595 | 004208 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004067 | 0000001 | 280.50 | 24/09/2018 | 0000000116297 | 007595 | 004067 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004223 | 0000001 | 1750.00 | 25/09/2018 | 0000000116297 | 007595 | 004223 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004220 | 0000001 | 1377.45 | 25/09/2018 | 0000000075000 | 007595 | 004220 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004226 | 0000001 | 150.00 | 25/09/2018 | 0000000075000 | 007595 | 004226 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004225 | 0000001 | 520.00 | 25/09/2018 | 0000000075000 | 007595 | 004225 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004214 | 0000001 | 2063.00 | 25/09/2018 | 0000000275042 | 007595 | 004214 | 61.89 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004221 | 0000001 | 446.00 | 25/09/2018 | 0000000275042 | 007595 | 004221 | 13.38 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004198 | 0000001 | 429.52 | 25/09/2018 | 0000000075000 | 007595 | 004198 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004215 | 0000001 | 520.00 | 25/09/2018 | 0000000075000 | 007595 | 004215 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004222 | 0000001 | 954.00 | 25/09/2018 | 0000000075000 | 007595 | 004222 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004197 | 0000001 | 1500.00 | 25/09/2018 | 0000000116297 | 007595 | 004197 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004199 | 0000001 | 900.00 | 25/09/2018 | 0000000116297 | 007595 | 004199 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004209 | 0000001 | 1280.00 | 25/09/2018 | 0000000116297 | 007595 | 854891 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004210 | 0000001 | 880.00 | 25/09/2018 | 0000000116297 | 007595 | 854901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004211 | 0000001 | 200.00 | 25/09/2018 | 0000000116297 | 007595 | 854902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004212 | 0000001 | 400.00 | 25/09/2018 | 0000000116297 | 007595 | 854908 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004213 | 0000001 | 250.00 | 25/09/2018 | 0000000116297 | 007595 | 854904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004216 | 0000001 | 288.66 | 25/09/2018 | 0000000116297 | 007595 | 004216 | 8.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004217 | 0000001 | 730.00 | 25/09/2018 | 0000000116297 | 007595 | 004217 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004218 | 0000001 | 475.00 | 25/09/2018 | 0000000116297 | 007595 | 004218 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004219 | 0000001 | 150.00 | 25/09/2018 | 0000000075000 | 007595 | 004219 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004170 | 0000001 | 566.50 | 25/09/2018 | 0000000116297 | 007595 | 004170 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004224 | 0000001 | 150.00 | 26/09/2018 | 0000000116297 | 007595 | 004224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004227 | 0000001 | 230.00 | 26/09/2018 | 0000000116297 | 007595 | 854919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004228 | 0000001 | 2000.00 | 26/09/2018 | 0000000116297 | 007595 | 854912 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004229 | 0000001 | 3000.00 | 26/09/2018 | 0000000116297 | 007595 | 854911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004230 | 0000001 | 1000.00 | 26/09/2018 | 0000000116297 | 007595 | 854916 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004231 | 0000001 | 480.00 | 26/09/2018 | 0000000116297 | 007595 | 854915 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003863 | 0000001 | 33351.09 | 26/09/2018 | 0000000000560 | 000558 | 003863 | 7505.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004242 | 0000001 | 288.66 | 26/09/2018 | 0000000116297 | 007595 | 004242 | 8.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003877 | 0000001 | 12334.17 | 26/09/2018 | 0000000000560 | 000558 | 003877 | 1405.16 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004232 | 0000001 | 897.00 | 26/09/2018 | 0000000075000 | 007595 | 861194 | 26.91 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004243 | 0000001 | 620.00 | 26/09/2018 | 0000000075000 | 007595 | 004243 | 18.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003896 | 0000001 | 34032.43 | 26/09/2018 | 0000000000560 | 000558 | 003896 | 5752.64 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003335 | 0000002 | 3600.00 | 26/09/2018 | 0000000000560 | 000558 | 003335 | 521.80 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2003888 | 0000001 | 4770.00 | 26/09/2018 | 0000000000560 | 000558 | 003888 | 381.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004233 | 0000001 | 320.00 | 26/09/2018 | 0000000275042 | 007595 | 851230 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004234 | 0000001 | 240.00 | 26/09/2018 | 0000000275042 | 007595 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004240 | 0000001 | 1134.09 | 26/09/2018 | 0000000243744 | 007595 | 004240 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004241 | 0000001 | 240.00 | 26/09/2018 | 0000000275042 | 007595 | 851226 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004245 | 0000001 | 300.00 | 26/09/2018 | 0000000275042 | 007595 | 851231 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003885 | 0000001 | 8460.51 | 26/09/2018 | 0000000000560 | 000558 | 003885 | 1733.18 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003872 | 0000001 | 6818.94 | 26/09/2018 | 0000000000560 | 000558 | 003872 | 1419.66 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003862 | 0000001 | 35098.10 | 26/09/2018 | 0000000000560 | 000558 | 003862 | 7049.02 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003864 | 0000001 | 93305.99 | 26/09/2018 | 0000000000560 | 000558 | 003864 | 21467.08 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003870 | 0000001 | 44024.08 | 26/09/2018 | 0000000000560 | 000558 | 003870 | 9093.67 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003311 | 0000002 | 3600.00 | 26/09/2018 | 0000000000560 | 000558 | 003311 | 521.80 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003306 | 0000001 | 4116.00 | 26/09/2018 | 0000000000560 | 000558 | 003306 | 378.34 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003861 | 0000001 | 10564.92 | 26/09/2018 | 0000000000560 | 000558 | 003861 | 2439.08 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004244 | 0000001 | 614.43 | 26/09/2018 | 0000000075000 | 007595 | 004244 | 18.43 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003860 | 0000001 | 4724.00 | 26/09/2018 | 0000000000560 | 000558 | 003860 | 1215.72 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003305 | 0000001 | 7308.00 | 26/09/2018 | 0000000000560 | 000558 | 003305 | 798.78 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2003859 | 0000001 | 7463.00 | 26/09/2018 | 0000000000560 | 000558 | 003859 | 2068.64 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2003865 | 0000001 | 24000.00 | 26/09/2018 | 0000000000560 | 000558 | 003865 | 12904.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004068 | 0000001 | 4900.00 | 26/09/2018 | 0000006241003 | 000558 | 004068 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003876 | 0000001 | 1069.88 | 26/09/2018 | 0000000003666 | 000558 | 003876 | 85.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003878 | 0000001 | 4022.20 | 26/09/2018 | 0000000000560 | 000558 | 003878 | 1267.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003879 | 0000001 | 23332.30 | 26/09/2018 | 0000000000560 | 000558 | 003879 | 6305.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003880 | 0000001 | 8108.00 | 26/09/2018 | 0000000000560 | 000558 | 003880 | 1414.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003882 | 0000001 | 10657.64 | 26/09/2018 | 0000000000560 | 000558 | 003882 | 2101.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003889 | 0000001 | 11226.73 | 26/09/2018 | 0000000000560 | 000558 | 003889 | 1713.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003890 | 0000001 | 3000.00 | 26/09/2018 | 0000000003666 | 000558 | 003890 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003890 | 0000002 | 2000.00 | 26/09/2018 | 0000000003666 | 000558 | 003890 | 180.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003891 | 0000001 | 19558.68 | 26/09/2018 | 0000000000560 | 000558 | 003891 | 3515.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003892 | 0000001 | 1062.00 | 26/09/2018 | 0000000000560 | 000558 | 003892 | 135.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003883 | 0000001 | 1500.00 | 26/09/2018 | 0000000003666 | 000558 | 003883 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003883 | 0000002 | 1000.00 | 26/09/2018 | 0000000003666 | 000558 | 003883 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003886 | 0000001 | 7783.00 | 26/09/2018 | 0000000000560 | 000558 | 003886 | 1546.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003887 | 0000001 | 3862.00 | 26/09/2018 | 0000000003666 | 000558 | 003887 | 308.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003894 | 0000001 | 6329.65 | 26/09/2018 | 0000000000560 | 000558 | 003894 | 696.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003895 | 0000001 | 1908.00 | 26/09/2018 | 0000000003666 | 000558 | 003895 | 152.64 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2002294 | 0000001 | 1400.00 | 27/09/2018 | 0000000075000 | 007595 | 002294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004260 | 0000001 | 2170.25 | 27/09/2018 | 0000000075000 | 007595 | 004260 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004258 | 0000001 | 1160.04 | 27/09/2018 | 0000000075000 | 007595 | 004258 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000032 | 352.95 | 27/09/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004247 | 0000001 | 600.00 | 27/09/2018 | 0000000275042 | 007595 | 851228 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004248 | 0000001 | 300.00 | 27/09/2018 | 0000000275042 | 007595 | 851236 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004249 | 0000001 | 300.00 | 27/09/2018 | 0000000275042 | 007595 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000258 | 0000001 | 543.50 | 27/09/2018 | 0000000075000 | 007595 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2000078 | 0000001 | 509.24 | 27/09/2018 | 0000000075000 | 007595 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004246 | 0000001 | 300.00 | 27/09/2018 | 0000000116297 | 007595 | 854906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004250 | 0000001 | 300.00 | 27/09/2018 | 0000000116297 | 007595 | 854932 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004251 | 0000001 | 390.00 | 27/09/2018 | 0000000116297 | 007595 | 854925 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004252 | 0000001 | 250.00 | 27/09/2018 | 0000000116297 | 007595 | 854926 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004253 | 0000001 | 120.00 | 27/09/2018 | 0000000116297 | 007595 | 854928 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004254 | 0000001 | 300.00 | 27/09/2018 | 0000000116297 | 007595 | 854927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004255 | 0000001 | 250.00 | 27/09/2018 | 0000000116297 | 007595 | 854905 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004256 | 0000001 | 300.00 | 27/09/2018 | 0000000116297 | 007595 | 854931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004257 | 0000001 | 700.92 | 27/09/2018 | 0000000116297 | 007595 | 854929 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004261 | 0000001 | 480.00 | 28/09/2018 | 0000000116297 | 007595 | 854930 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004262 | 0000001 | 500.00 | 28/09/2018 | 0000000116297 | 007595 | 854933 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004263 | 0000001 | 200.00 | 28/09/2018 | 0000000116297 | 007595 | 854913 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004236 | 0000001 | 350.00 | 28/09/2018 | 0000000116297 | 007595 | 004236 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004237 | 0000001 | 400.00 | 28/09/2018 | 0000000116297 | 007595 | 004237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004286 | 0000001 | 200.00 | 28/09/2018 | 0000000116297 | 007595 | 004286 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004287 | 0000001 | 300.00 | 28/09/2018 | 0000000116297 | 007595 | 004287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004288 | 0000001 | 150.00 | 28/09/2018 | 0000000116297 | 007595 | 854935 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004289 | 0000001 | 500.00 | 28/09/2018 | 0000000116297 | 007595 | 854938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004291 | 0000001 | 980.00 | 28/09/2018 | 0000000116297 | 007595 | 854934 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004316 | 0000001 | 865.98 | 28/09/2018 | 0000000116297 | 007595 | 004316 | 25.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004317 | 0000001 | 730.00 | 28/09/2018 | 0000000116297 | 007595 | 004317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004318 | 0000001 | 700.00 | 28/09/2018 | 0000000116297 | 007595 | 004318 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004319 | 0000001 | 620.00 | 28/09/2018 | 0000000116297 | 007595 | 004319 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004320 | 0000001 | 300.00 | 28/09/2018 | 0000000116297 | 007595 | 004320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004347 | 0000001 | 494.85 | 28/09/2018 | 0000000116297 | 007595 | 004347 | 14.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004349 | 0000001 | 150.00 | 28/09/2018 | 0000000116297 | 007595 | 004349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004350 | 0000001 | 250.00 | 28/09/2018 | 0000000116297 | 007595 | 004350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004351 | 0000001 | 300.00 | 28/09/2018 | 0000000116297 | 007595 | 004351 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004352 | 0000001 | 238.00 | 28/09/2018 | 0000000001116 | 000558 | 004352 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004404 | 0000001 | 1185.57 | 28/09/2018 | 0000000116297 | 007595 | 004404 | 35.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004405 | 0000001 | 309.28 | 28/09/2018 | 0000000116297 | 007595 | 004405 | 9.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004409 | 0000001 | 250.00 | 28/09/2018 | 0000000116297 | 007595 | 854863 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004413 | 0000001 | 257.73 | 28/09/2018 | 0000000116297 | 007595 | 004413 | 7.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004414 | 0000001 | 350.00 | 28/09/2018 | 0000000116297 | 007595 | 004414 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004422 | 0000001 | 250.00 | 28/09/2018 | 0000000116297 | 007595 | 854910 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004424 | 0000001 | 12467.66 | 28/09/2018 | 000000007117X | 007595 | 004424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004426 | 0000001 | 520.00 | 28/09/2018 | 0000000116297 | 007595 | 854849 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004428 | 0000001 | 520.00 | 28/09/2018 | 0000000075000 | 007595 | 861178 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004284 | 0000001 | 430.00 | 28/09/2018 | 0000000116297 | 007595 | 004284 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004285 | 0000001 | 180.00 | 28/09/2018 | 0000000116297 | 007595 | 004285 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004185 | 0000001 | 44.62 | 28/09/2018 | 0000000116297 | 007595 | 004185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004185 | 0000002 | 44.85 | 28/09/2018 | 0000000116297 | 007595 | 004185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004185 | 0000003 | 32.03 | 28/09/2018 | 0000000116297 | 007595 | 004185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003201 | 0000019 | 365.40 | 28/09/2018 | 0000000116297 | 007595 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003201 | 0000020 | 0.28 | 28/09/2018 | 0000000116297 | 007595 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000683 | 0000002 | 120.00 | 28/09/2018 | 0000000116297 | 007595 | 000683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2000078 | 0000002 | 19.80 | 28/09/2018 | 0000000075000 | 007595 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2000261 | 0000001 | 267.91 | 28/09/2018 | 0000000075000 | 007595 | 000261 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2000906 | 0000001 | 409.35 | 28/09/2018 | 0000000075000 | 007595 | 000906 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000258 | 0000002 | 3911.08 | 28/09/2018 | 0000000075000 | 007595 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000077 | 0000005 | 931.11 | 28/09/2018 | 0000000075000 | 007595 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000080 | 0000001 | 5696.61 | 28/09/2018 | 0000000075000 | 007595 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003848 | 0000001 | 1240.00 | 28/09/2018 | 0000000075000 | 007595 | 861173 | 37.20 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004207 | 0000002 | 4426.96 | 28/09/2018 | 0000001006835 | 007595 | 004207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004277 | 0000001 | 1424.64 | 28/09/2018 | 0000000075000 | 007595 | 861224 | 42.74 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004306 | 0000001 | 463.92 | 28/09/2018 | 0000000075000 | 007595 | 004306 | 13.92 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004308 | 0000001 | 339.01 | 28/09/2018 | 0000000075000 | 007595 | 004308 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004309 | 0000001 | 216.00 | 28/09/2018 | 0000000075000 | 007595 | 004309 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004408 | 0000001 | 954.00 | 28/09/2018 | 0000000075000 | 007595 | 861171 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004410 | 0000001 | 520.00 | 28/09/2018 | 0000000166111 | 007595 | 004410 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004421 | 0000001 | 1393.00 | 28/09/2018 | 0000000075000 | 007595 | 861189 | 41.79 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004427 | 0000001 | 520.00 | 28/09/2018 | 0000000075000 | 007595 | 861180 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004337 | 0000001 | 1035.00 | 28/09/2018 | 0000000075000 | 007595 | 861176 | 31.05 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004273 | 0000001 | 520.00 | 28/09/2018 | 0000000075000 | 007595 | 004273 | 15.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000006 | 0000032 | 57.00 | 28/09/2018 | 0000006241003 | 000558 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004057 | 0000001 | 8362.10 | 28/09/2018 | 0000000489468 | 007595 | 004057 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004111 | 0000002 | 425.15 | 28/09/2018 | 0000000276812 | 007595 | 004111 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004283 | 0000001 | 954.00 | 28/09/2018 | 0000000275042 | 007595 | 851237 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004315 | 0000001 | 200.00 | 28/09/2018 | 0000000075000 | 007595 | 004315 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004321 | 0000001 | 3792.60 | 28/09/2018 | 0000000161853 | 007595 | 004321 | 530.96 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004329 | 0000001 | 954.00 | 28/09/2018 | 0000000275042 | 007595 | 004329 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004330 | 0000001 | 1444.00 | 28/09/2018 | 0000000275042 | 007595 | 004330 | 43.32 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004331 | 0000001 | 206.29 | 28/09/2018 | 0000000275042 | 007595 | 004331 | 5.59 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004332 | 0000001 | 954.00 | 28/09/2018 | 0000000275042 | 007595 | 004332 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004344 | 0000001 | 954.00 | 28/09/2018 | 0000000157694 | 007595 | 004344 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004345 | 0000001 | 615.60 | 28/09/2018 | 0000000157694 | 007595 | 004345 | 18.47 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004346 | 0000001 | 592.78 | 28/09/2018 | 0000000157694 | 007595 | 004346 | 17.78 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003714 | 0000002 | 245.31 | 28/09/2018 | 0000000275042 | 007595 | 003714 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003714 | 0000003 | 230.05 | 28/09/2018 | 0000000275042 | 007595 | 003714 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004402 | 0000001 | 83.20 | 28/09/2018 | 0000000275042 | 007595 | 004402 | 2.50 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004403 | 0000001 | 140.00 | 28/09/2018 | 0000000275042 | 007595 | 004403 | 4.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004406 | 0000001 | 1082.47 | 28/09/2018 | 0000000157694 | 007595 | 004406 | 32.47 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004411 | 0000001 | 600.00 | 28/09/2018 | 0000000275042 | 007595 | 851225 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004415 | 0000001 | 2065.00 | 28/09/2018 | 0000000243744 | 007595 | 004415 | 61.95 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004420 | 0000001 | 983.00 | 28/09/2018 | 0000000489468 | 007595 | 004420 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004423 | 0000001 | 6008.77 | 28/09/2018 | 000000007117X | 007595 | 004423 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002815 | 0000003 | 47.90 | 28/09/2018 | 0000000253545 | 015940 | 002815 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000033 | 30.45 | 28/09/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000034 | 37.62 | 28/09/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000035 | 97.51 | 28/09/2018 | 0000000492701 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | 49270-1 - SANTA CRUZ CONCURSO |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004294 | 0000001 | 4960.00 | 28/09/2018 | 000000007117X | 007595 | 004294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004298 | 0000001 | 2145.83 | 28/09/2018 | 000000007117X | 007595 | 004298 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004299 | 0000001 | 5865.71 | 28/09/2018 | 000000007117X | 007595 | 004299 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004300 | 0000001 | 960.00 | 28/09/2018 | 000000007117X | 007595 | 004300 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004313 | 0000001 | 425.77 | 28/09/2018 | 0000000075000 | 007595 | 004313 | 12.77 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004416 | 0000001 | 124.46 | 28/09/2018 | 0000001006835 | 007595 | 004416 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004417 | 0000001 | 0.68 | 28/09/2018 | 0000004003756 | 007595 | 004417 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004418 | 0000001 | 1.10 | 28/09/2018 | 0000009831428 | 007595 | 004418 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004425 | 0000001 | 16461.92 | 28/09/2018 | 000000007117X | 007595 | 004425 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003820 | 0000006 | 532.93 | 28/09/2018 | 0000000000560 | 000558 | 003820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003820 | 0000007 | 51.50 | 28/09/2018 | 0000000001116 | 000558 | 003820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003820 | 0000008 | 61.08 | 28/09/2018 | 0000000003666 | 000558 | 003820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003820 | 0000009 | 185.60 | 28/09/2018 | 0000000000578 | 000558 | 003820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000053 | 111.65 | 28/09/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000004 | 0000012 | 60.90 | 28/09/2018 | 0000000157694 | 007595 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004301 | 0000001 | 112.00 | 28/09/2018 | 0000000113239 | 007595 | 004301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004302 | 0000001 | 784.00 | 28/09/2018 | 0000000113239 | 007595 | 004302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004303 | 0000001 | 560.00 | 28/09/2018 | 0000000113239 | 007595 | 004303 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004305 | 0000001 | 250.00 | 28/09/2018 | 0000000075000 | 007595 | 004305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004307 | 0000001 | 561.86 | 28/09/2018 | 0000000075000 | 007595 | 004307 | 16.86 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004310 | 0000001 | 1676.00 | 28/09/2018 | 0000000075000 | 007595 | 004310 | 50.28 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004311 | 0000001 | 1908.00 | 28/09/2018 | 0000000075000 | 007595 | 004311 | 57.24 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004312 | 0000001 | 206.91 | 28/09/2018 | 0000000075000 | 007595 | 004312 | 6.21 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004314 | 0000001 | 724.00 | 28/09/2018 | 0000000075000 | 007595 | 004314 | 21.72 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004353 | 0000001 | 136.08 | 28/09/2018 | 0000000001116 | 000558 | 004353 | 4.08 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004355 | 0000001 | 80.00 | 28/09/2018 | 0000000001116 | 000558 | 004355 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004407 | 0000001 | 412.37 | 28/09/2018 | 0000000075000 | 007595 | 004407 | 12.37 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004419 | 0000001 | 503.09 | 28/09/2018 | 0000000001116 | 000558 | 004419 | 15.09 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000041 | 0000007 | 154.31 | 28/09/2018 | 0000000075000 | 007595 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000259 | 0000001 | 1594.75 | 28/09/2018 | 0000000075000 | 007595 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000909 | 0000001 | 415.84 | 28/09/2018 | 0000000075000 | 007595 | 000909 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000909 | 0000002 | 1015.08 | 28/09/2018 | 0000000075000 | 007595 | 000909 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003917 | 0000001 | 527.35 | 28/09/2018 | 0000000458171 | 007595 | 003917 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003980 | 0000003 | 40.60 | 28/09/2018 | 0000000474037 | 007595 | 003980 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004290 | 0000001 | 250.00 | 28/09/2018 | 0000000075000 | 007595 | 861243 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004293 | 0000001 | 130.00 | 28/09/2018 | 0000000075000 | 007595 | 861244 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004340 | 0000001 | 954.00 | 28/09/2018 | 0000000474037 | 007595 | 004340 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004341 | 0000001 | 954.00 | 28/09/2018 | 000000045799X | 007595 | 004341 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004342 | 0000001 | 954.00 | 28/09/2018 | 0000000458171 | 007595 | 004342 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004343 | 0000001 | 954.00 | 28/09/2018 | 0000000458171 | 007595 | 004343 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004412 | 0000001 | 520.00 | 28/09/2018 | 0000000458171 | 007595 | 004412 | 15.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002423 | 0000006 | 20.30 | 28/09/2018 | 000000045799X | 007595 | 002423 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002424 | 0000002 | 954.00 | 28/09/2018 | 000000045799X | 007595 | 002424 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000241 | 0000040 | 10.15 | 28/09/2018 | 0000000457914 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000241 | 0000041 | 81.20 | 28/09/2018 | 0000000458171 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004066 | 0000001 | 120.00 | 28/09/2018 | 0000006241003 | 000558 | 004066 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003594 | 0000001 | 706.10 | 28/09/2018 | 0000006241003 | 000558 | 003594 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003744 | 0000001 | 3000.00 | 28/09/2018 | 0000006241003 | 000558 | 003744 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004322 | 0000001 | 727.00 | 28/09/2018 | 0000000116297 | 007595 | 004322 | 21.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004323 | 0000001 | 620.00 | 28/09/2018 | 0000000116297 | 007595 | 004323 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004324 | 0000001 | 825.00 | 28/09/2018 | 0000000116297 | 007595 | 004324 | 24.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004325 | 0000001 | 727.00 | 28/09/2018 | 0000000116297 | 007595 | 004325 | 21.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004326 | 0000001 | 1250.00 | 28/09/2018 | 0000000116297 | 007595 | 004326 | 44.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004327 | 0000001 | 1392.00 | 28/09/2018 | 0000000116297 | 007595 | 004327 | 41.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004328 | 0000001 | 954.00 | 28/09/2018 | 0000000116297 | 007595 | 004328 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004348 | 0000001 | 727.00 | 28/09/2018 | 0000000116297 | 007595 | 004348 | 21.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004354 | 0000001 | 1250.00 | 28/09/2018 | 0000000001116 | 000558 | 004354 | 37.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004356 | 0000001 | 1041.22 | 28/09/2018 | 0000006241003 | 000558 | 004356 | 31.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004357 | 0000001 | 867.01 | 28/09/2018 | 0000006241003 | 000558 | 004357 | 26.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004401 | 0000001 | 1908.00 | 28/09/2018 | 0000000116297 | 007595 | 004401 | 57.24 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004435 | 0000001 | 1040.00 | 09/10/2018 | 0000000075000 | 007595 | 861250 | 31.20 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004436 | 0000001 | 1652.00 | 09/10/2018 | 0000000075000 | 007595 | 861252 | 49.56 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004032 | 0000002 | 6501.03 | 10/10/2018 | 0000000075000 | 007595 | 004032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004285 | 0000002 | 970.00 | 10/10/2018 | 0000000116297 | 007595 | 004285 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004441 | 0000001 | 480.00 | 10/10/2018 | 0000000116297 | 007595 | 854938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004444 | 0000001 | 504.40 | 10/10/2018 | 0000000075000 | 007595 | 004444 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004036 | 0000002 | 7000.00 | 10/10/2018 | 0000000243744 | 007595 | 004036 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004033 | 0000001 | 16457.63 | 10/10/2018 | 0000000116297 | 007595 | 004033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004446 | 0000001 | 726.00 | 11/10/2018 | 0000000458171 | 007595 | 004446 | 21.78 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004457 | 0000001 | 968.00 | 11/10/2018 | 0000000161853 | 007595 | 004457 | 29.04 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004017 | 0000001 | 9500.00 | 11/10/2018 | 000000007117X | 007595 | 004017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004445 | 0000001 | 504.40 | 11/10/2018 | 0000000116297 | 007595 | 004445 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004447 | 0000001 | 1300.00 | 11/10/2018 | 0000000116297 | 007595 | 854940 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004451 | 0000001 | 257.73 | 11/10/2018 | 0000000116297 | 007595 | 004451 | 7.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004452 | 0000001 | 2000.00 | 11/10/2018 | 0000000116297 | 007595 | 004452 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004456 | 0000001 | 620.00 | 11/10/2018 | 0000000116297 | 007595 | 004456 | 18.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004448 | 0000001 | 1166.70 | 11/10/2018 | 0000000075000 | 007595 | 004448 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004471 | 0000001 | 723.00 | 15/10/2018 | 0000000001116 | 000558 | 004471 | 21.69 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004080 | 0000001 | 1130.00 | 15/10/2018 | 0000000075000 | 007595 | 004080 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004459 | 0000001 | 300.00 | 15/10/2018 | 0000000116297 | 007595 | 004459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004468 | 0000001 | 250.00 | 15/10/2018 | 0000000116297 | 007595 | 854942 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004469 | 0000001 | 1500.00 | 15/10/2018 | 0000000116297 | 007595 | 854948 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004470 | 0000001 | 320.00 | 15/10/2018 | 0000000116297 | 007595 | 854941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004472 | 0000001 | 300.00 | 15/10/2018 | 0000000116297 | 007595 | 004472 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004473 | 0000001 | 634.00 | 15/10/2018 | 0000000161853 | 007595 | 004473 | 88.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004474 | 0000001 | 470.00 | 15/10/2018 | 0000000161853 | 007595 | 004474 | 28.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004475 | 0000001 | 1220.00 | 15/10/2018 | 0000000161853 | 007595 | 004475 | 170.80 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004476 | 0000001 | 1900.00 | 15/10/2018 | 0000000161853 | 007595 | 004476 | 266.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004477 | 0000001 | 2168.00 | 15/10/2018 | 0000000161853 | 007595 | 004477 | 303.52 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004478 | 0000001 | 1900.00 | 15/10/2018 | 0000000161853 | 007595 | 004478 | 235.52 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004454 | 0000001 | 954.00 | 15/10/2018 | 0000000275042 | 007595 | 851239 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004068 | 0000002 | 800.00 | 15/10/2018 | 0000006241003 | 000558 | 004068 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004478 | 0000002 | 1900.00 | 16/10/2018 | 0000000161853 | 007595 | 004478 | 35.52 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004429 | 0000001 | 2852.34 | 16/10/2018 | 0000000276812 | 007595 | 004429 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004430 | 0000001 | 1007.10 | 16/10/2018 | 0000000276812 | 007595 | 004430 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004281 | 0000001 | 1247.00 | 16/10/2018 | 0000000275042 | 007595 | 851241 | 37.41 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004440 | 0000001 | 1500.00 | 16/10/2018 | 000000007117X | 007595 | 004440 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004485 | 0000001 | 2755.16 | 16/10/2018 | 000000007117X | 007595 | 004485 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004486 | 0000001 | 4.00 | 16/10/2018 | 0000004003756 | 007595 | 004486 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004487 | 0000001 | 20.43 | 16/10/2018 | 0000000166111 | 007595 | 004487 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000054 | 64.35 | 16/10/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000036 | 156.85 | 16/10/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004488 | 0000001 | 615.00 | 16/10/2018 | 000000007117X | 007595 | 004488 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004489 | 0000001 | 3046.77 | 16/10/2018 | 0000000075000 | 007595 | 004489 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004491 | 0000001 | 192.00 | 16/10/2018 | 0000000113239 | 007595 | 004491 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004492 | 0000001 | 288.00 | 16/10/2018 | 0000000113239 | 007595 | 004492 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004274 | 0000001 | 620.00 | 16/10/2018 | 0000000075000 | 007595 | 861227 | 18.60 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004019 | 0000001 | 3000.00 | 16/10/2018 | 0000000075000 | 007595 | 004019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004479 | 0000001 | 300.00 | 16/10/2018 | 0000000116297 | 007595 | 004479 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004480 | 0000001 | 420.00 | 16/10/2018 | 0000000116297 | 007595 | 854946 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004304 | 0000001 | 250.00 | 16/10/2018 | 0000000075000 | 007595 | 861196 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004280 | 0000001 | 1585.00 | 16/10/2018 | 0000000116297 | 007595 | 854922 | 47.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003918 | 0000001 | 549.00 | 16/10/2018 | 0000000116297 | 007595 | 003918 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003201 | 0000021 | 165.50 | 16/10/2018 | 0000000116297 | 007595 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004276 | 0000001 | 1181.00 | 16/10/2018 | 0000000075000 | 007595 | 861193 | 35.43 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004338 | 0000001 | 954.00 | 16/10/2018 | 0000000075000 | 007595 | 861247 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004339 | 0000001 | 520.00 | 16/10/2018 | 0000000075000 | 007595 | 861246 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004333 | 0000001 | 520.00 | 16/10/2018 | 0000000075000 | 007595 | 861241 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004334 | 0000001 | 520.00 | 16/10/2018 | 0000000075000 | 007595 | 861242 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004335 | 0000001 | 690.00 | 16/10/2018 | 0000000075000 | 007595 | 861245 | 20.70 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004336 | 0000001 | 520.00 | 16/10/2018 | 0000000075000 | 007595 | 861249 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004265 | 0000001 | 1035.00 | 16/10/2018 | 0000000075000 | 007595 | 861232 | 31.05 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004266 | 0000001 | 954.00 | 16/10/2018 | 0000000075000 | 007595 | 861221 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004267 | 0000001 | 1124.00 | 16/10/2018 | 0000000075000 | 007595 | 861197 | 33.72 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004268 | 0000001 | 1105.00 | 16/10/2018 | 0000000075000 | 007595 | 861228 | 33.15 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004269 | 0000001 | 1181.00 | 16/10/2018 | 0000000075000 | 007595 | 861226 | 35.43 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004270 | 0000001 | 1181.00 | 16/10/2018 | 0000000075000 | 007595 | 861190 | 35.43 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004271 | 0000001 | 954.00 | 16/10/2018 | 0000000075000 | 007595 | 861253 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004272 | 0000001 | 1084.00 | 16/10/2018 | 0000000075000 | 007595 | 861200 | 32.52 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004510 | 0000001 | 544.33 | 17/10/2018 | 0000000075000 | 007595 | 004510 | 16.33 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2004514 | 0000001 | 12638.60 | 17/10/2018 | 0000000075000 | 007595 | 004514 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003201 | 0000022 | 30.45 | 17/10/2018 | 0000000116297 | 007595 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004503 | 0000001 | 700.00 | 17/10/2018 | 0000000116297 | 007595 | 854952 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004505 | 0000001 | 723.00 | 17/10/2018 | 0000000116297 | 007595 | 004505 | 21.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004515 | 0000001 | 6890.17 | 17/10/2018 | 0000000116297 | 007595 | 004515 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004516 | 0000001 | 480.00 | 17/10/2018 | 0000000116297 | 007595 | 854951 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004201 | 0000001 | 269.55 | 17/10/2018 | 0000000075000 | 007595 | 004201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004507 | 0000001 | 954.00 | 17/10/2018 | 0000000075000 | 007595 | 004507 | 28.62 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004508 | 0000001 | 494.85 | 17/10/2018 | 0000000075000 | 007595 | 004508 | 14.85 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004511 | 0000001 | 808.25 | 17/10/2018 | 0000000075000 | 007595 | 004511 | 24.25 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004512 | 0000001 | 708.00 | 17/10/2018 | 0000000075000 | 007595 | 004512 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004513 | 0000001 | 515.46 | 17/10/2018 | 0000000075000 | 007595 | 004513 | 15.46 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004518 | 0000001 | 2125.00 | 17/10/2018 | 0000000075000 | 007595 | 861264 | 63.75 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2004509 | 0000001 | 111.34 | 17/10/2018 | 0000000075000 | 007595 | 004509 | 3.34 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000037 | 10.15 | 17/10/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003979 | 0000001 | 1200.00 | 17/10/2018 | 0000000075000 | 007595 | 003979 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004502 | 0000001 | 2200.90 | 17/10/2018 | 0000000489468 | 007595 | 004502 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004517 | 0000001 | 413.00 | 17/10/2018 | 0000000275042 | 007595 | 851745 | 12.39 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004432 | 0000001 | 2068.00 | 17/10/2018 | 0000000276812 | 007595 | 004432 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004437 | 0000001 | 754.80 | 17/10/2018 | 0000000276812 | 007595 | 004437 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004438 | 0000001 | 583.80 | 17/10/2018 | 0000000276812 | 007595 | 004438 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004442 | 0000001 | 1920.00 | 17/10/2018 | 0000000276812 | 007595 | 004442 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004449 | 0000001 | 547.66 | 17/10/2018 | 0000000276812 | 007595 | 004449 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004450 | 0000001 | 1027.72 | 17/10/2018 | 0000000276812 | 007595 | 004450 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004493 | 0000001 | 3770.71 | 17/10/2018 | 0000000157694 | 007595 | 004493 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004495 | 0000001 | 5000.00 | 17/10/2018 | 0000000243744 | 007595 | 004495 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004278 | 0000001 | 1499.47 | 17/10/2018 | 0000000276812 | 007595 | 004278 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004279 | 0000001 | 758.76 | 17/10/2018 | 0000000276812 | 007595 | 004279 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004200 | 0000001 | 1871.94 | 17/10/2018 | 0000000116297 | 007595 | 004200 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001360 | 0000001 | 256.65 | 17/10/2018 | 0000000116297 | 007595 | 001360 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004498 | 0000001 | 1252.35 | 17/10/2018 | 0000000457914 | 007595 | 004498 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004522 | 0000001 | 954.00 | 18/10/2018 | 0000000474037 | 007595 | 004522 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004523 | 0000001 | 1040.00 | 18/10/2018 | 0000000474037 | 007595 | 004523 | 31.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004524 | 0000001 | 505.15 | 18/10/2018 | 0000000474037 | 007595 | 004524 | 15.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004525 | 0000001 | 954.00 | 18/10/2018 | 000000045799X | 007595 | 004525 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004526 | 0000001 | 954.00 | 18/10/2018 | 000000045799X | 007595 | 004526 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004528 | 0000001 | 310.00 | 18/10/2018 | 0000000458171 | 007595 | 004528 | 9.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004529 | 0000001 | 954.00 | 18/10/2018 | 0000000458171 | 007595 | 004529 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004530 | 0000001 | 954.00 | 18/10/2018 | 0000000458171 | 007595 | 004530 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004532 | 0000001 | 960.00 | 18/10/2018 | 0000000458171 | 007595 | 004532 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004434 | 0000001 | 1970.00 | 18/10/2018 | 0000006241003 | 000558 | 004434 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004292 | 0000001 | 560.00 | 18/10/2018 | 0000000275042 | 007595 | 851229 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004527 | 0000001 | 954.00 | 18/10/2018 | 0000000157694 | 007595 | 004527 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004534 | 0000001 | 23297.03 | 18/10/2018 | 0000000243744 | 007595 | 004534 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004535 | 0000001 | 5397.35 | 18/10/2018 | 0000000243744 | 007595 | 004535 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004536 | 0000001 | 8704.18 | 18/10/2018 | 0000000275042 | 007595 | 004536 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003820 | 0000010 | 330.36 | 18/10/2018 | 0000000000560 | 000558 | 003820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003820 | 0000011 | 9.50 | 18/10/2018 | 0000000001116 | 000558 | 003820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003820 | 0000012 | 3.18 | 18/10/2018 | 0000000003666 | 000558 | 003820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000004 | 0000013 | 10.15 | 18/10/2018 | 0000000157694 | 007595 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000038 | 10.15 | 18/10/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004521 | 0000001 | 104.00 | 18/10/2018 | 0000000075000 | 007595 | 004521 | 3.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004533 | 0000001 | 247.42 | 18/10/2018 | 0000000116297 | 007595 | 004533 | 7.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004238 | 0000001 | 145.00 | 18/10/2018 | 0000000116297 | 007595 | 004238 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003201 | 0000023 | 20.30 | 18/10/2018 | 0000000116297 | 007595 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004537 | 0000001 | 1035.00 | 18/10/2018 | 0000000075000 | 007595 | 861255 | 31.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000006 | 0000033 | 57.00 | 18/10/2018 | 0000006241003 | 000558 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004543 | 0000001 | 1040.00 | 19/10/2018 | 0000000001116 | 000558 | 004543 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004542 | 0000001 | 329.90 | 19/10/2018 | 0000000116297 | 007595 | 004542 | 9.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004547 | 0000001 | 700.00 | 19/10/2018 | 0000000116297 | 007595 | 854956 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004548 | 0000001 | 200.00 | 19/10/2018 | 0000000116297 | 007595 | 854960 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004549 | 0000001 | 170.00 | 19/10/2018 | 0000000116297 | 007595 | 854959 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004550 | 0000001 | 300.00 | 19/10/2018 | 0000000116297 | 007595 | 854953 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004551 | 0000001 | 1500.00 | 19/10/2018 | 0000000116297 | 007595 | 854955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004461 | 0000001 | 320.00 | 19/10/2018 | 0000000116297 | 007595 | 004461 | 9.60 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004455 | 0000001 | 620.00 | 19/10/2018 | 0000000075000 | 007595 | 861257 | 18.60 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004462 | 0000001 | 260.00 | 19/10/2018 | 0000000075000 | 007595 | 004462 | 7.80 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2004096 | 0000001 | 300.00 | 19/10/2018 | 0000000075000 | 007595 | 004096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000039 | 30.45 | 19/10/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004552 | 0000001 | 582.88 | 19/10/2018 | 000000007117X | 007595 | 004552 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004553 | 0000001 | 0.34 | 19/10/2018 | 0000004003756 | 007595 | 004553 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004544 | 0000001 | 340.00 | 19/10/2018 | 0000000157694 | 007595 | 004544 | 10.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004545 | 0000001 | 1600.00 | 19/10/2018 | 0000000671843 | 007595 | 004545 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004097 | 0000001 | 306.00 | 19/10/2018 | 0000000116297 | 007595 | 004097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004463 | 0000001 | 200.00 | 19/10/2018 | 0000000458171 | 007595 | 004463 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004098 | 0000001 | 318.00 | 19/10/2018 | 0000000458171 | 007595 | 004098 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004546 | 0000001 | 3512.50 | 22/10/2018 | 0000006240104 | 000558 | 004546 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004554 | 0000001 | 900.00 | 22/10/2018 | 0000000116297 | 007595 | 854969 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004555 | 0000001 | 500.00 | 22/10/2018 | 0000000116297 | 007595 | 854974 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004556 | 0000001 | 200.00 | 22/10/2018 | 0000000116297 | 007595 | 854964 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004557 | 0000001 | 1000.00 | 22/10/2018 | 0000000116297 | 007595 | 855039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004558 | 0000001 | 3000.00 | 22/10/2018 | 0000000116297 | 007595 | 854958 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004559 | 0000001 | 5000.00 | 22/10/2018 | 0000000116297 | 007595 | 004559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004566 | 0000001 | 145.00 | 22/10/2018 | 0000000116297 | 007595 | 004566 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004567 | 0000001 | 500.00 | 22/10/2018 | 0000000116297 | 007595 | 004567 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004569 | 0000001 | 271.40 | 22/10/2018 | 0000000116297 | 007595 | 854968 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004570 | 0000001 | 150.00 | 22/10/2018 | 0000000116297 | 007595 | 854962 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004571 | 0000001 | 346.00 | 22/10/2018 | 0000000116297 | 007595 | 854961 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004572 | 0000001 | 250.00 | 22/10/2018 | 0000000116297 | 007595 | 004572 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004575 | 0000001 | 900.00 | 22/10/2018 | 0000000116297 | 007595 | 004575 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004561 | 0000001 | 242.00 | 22/10/2018 | 0000000116297 | 007595 | 854963 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004562 | 0000001 | 346.00 | 22/10/2018 | 0000000116297 | 007595 | 854967 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004563 | 0000001 | 500.00 | 22/10/2018 | 0000000116297 | 007595 | 854972 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004578 | 0000001 | 500.00 | 22/10/2018 | 0000000116297 | 007595 | 854970 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004581 | 0000001 | 900.00 | 23/10/2018 | 0000000116297 | 007595 | 004581 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004582 | 0000001 | 500.00 | 23/10/2018 | 0000000116297 | 007595 | 004582 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004564 | 0000001 | 300.00 | 23/10/2018 | 0000000116297 | 007595 | 004564 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004576 | 0000001 | 1049.00 | 23/10/2018 | 0000000001116 | 000558 | 004576 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004584 | 0000001 | 200.00 | 23/10/2018 | 0000000116297 | 007595 | 854980 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004585 | 0000001 | 250.00 | 23/10/2018 | 0000000116297 | 007595 | 854979 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004591 | 0000001 | 500.00 | 23/10/2018 | 0000000116297 | 007595 | 855037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004560 | 0000001 | 954.00 | 23/10/2018 | 0000000116297 | 007595 | 854975 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004580 | 0000001 | 840.00 | 23/10/2018 | 0000000075000 | 007595 | 004580 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004568 | 0000001 | 7232.19 | 23/10/2018 | 0000000489468 | 007595 | 004568 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004579 | 0000001 | 1264.33 | 23/10/2018 | 0000000243744 | 007595 | 004579 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004539 | 0000001 | 3772.77 | 23/10/2018 | 0000000075000 | 007595 | 004539 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004123 | 0000002 | 3760.00 | 23/10/2018 | 0000000075000 | 007595 | 004123 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003145 | 0000001 | 1400.00 | 24/10/2018 | 0000000075000 | 007595 | 003145 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004598 | 0000001 | 954.00 | 24/10/2018 | 0000000075000 | 007595 | 004598 | 28.62 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004599 | 0000001 | 954.00 | 24/10/2018 | 0000000075000 | 007595 | 004599 | 28.62 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004602 | 0000001 | 723.00 | 24/10/2018 | 0000000075000 | 007595 | 004602 | 21.69 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004605 | 0000001 | 1455.00 | 24/10/2018 | 0000000075000 | 007595 | 004605 | 43.65 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004620 | 0000001 | 954.00 | 24/10/2018 | 0000000075000 | 007595 | 004620 | 28.62 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004622 | 0000001 | 954.00 | 24/10/2018 | 0000000075000 | 007595 | 004622 | 28.62 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004627 | 0000001 | 954.00 | 24/10/2018 | 0000000075000 | 007595 | 004627 | 28.62 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003979 | 0000002 | 1100.00 | 24/10/2018 | 0000000075000 | 007595 | 003979 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004027 | 0000001 | 1615.00 | 24/10/2018 | 0000000075000 | 007595 | 004027 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000004 | 0000014 | 1.34 | 24/10/2018 | 0000000157694 | 007595 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000055 | 40.60 | 24/10/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000040 | 60.90 | 24/10/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000041 | 101.50 | 24/10/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004597 | 0000001 | 954.00 | 24/10/2018 | 0000000243744 | 007595 | 004597 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004600 | 0000001 | 954.00 | 24/10/2018 | 0000000243744 | 007595 | 004600 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004601 | 0000001 | 954.00 | 24/10/2018 | 0000000243744 | 007595 | 004601 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004604 | 0000001 | 954.00 | 24/10/2018 | 0000000243744 | 007595 | 004604 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004607 | 0000001 | 1192.00 | 24/10/2018 | 0000000275042 | 007595 | 004607 | 35.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004608 | 0000001 | 1192.00 | 24/10/2018 | 0000000243744 | 007595 | 004608 | 35.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004538 | 0000001 | 4908.55 | 24/10/2018 | 0000000275042 | 007595 | 004538 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004619 | 0000001 | 954.00 | 24/10/2018 | 0000000275042 | 007595 | 004619 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004621 | 0000001 | 520.00 | 24/10/2018 | 0000000275042 | 007595 | 004621 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004623 | 0000001 | 1192.00 | 24/10/2018 | 0000000243744 | 007595 | 004623 | 35.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004624 | 0000001 | 1192.00 | 24/10/2018 | 0000000243744 | 007595 | 004624 | 35.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004625 | 0000001 | 1192.00 | 24/10/2018 | 0000000243744 | 007595 | 004625 | 35.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004626 | 0000001 | 1192.00 | 24/10/2018 | 0000000243744 | 007595 | 004626 | 35.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004628 | 0000001 | 520.00 | 24/10/2018 | 0000000275042 | 007595 | 004628 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004615 | 0000001 | 1192.00 | 24/10/2018 | 0000000243744 | 007595 | 004615 | 35.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004018 | 0000001 | 2500.00 | 24/10/2018 | 0000000275042 | 007595 | 004018 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003628 | 0000002 | 1000.00 | 24/10/2018 | 0000000243744 | 007595 | 003628 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004629 | 0000001 | 1304.12 | 24/10/2018 | 0000000075000 | 007595 | 004629 | 39.12 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004630 | 0000001 | 620.00 | 24/10/2018 | 0000000075000 | 007595 | 004630 | 18.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004077 | 0000001 | 465.00 | 24/10/2018 | 0000000075000 | 007595 | 004077 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003841 | 0000001 | 1330.00 | 24/10/2018 | 0000000075000 | 007595 | 003841 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004541 | 0000001 | 4867.18 | 24/10/2018 | 0000000116297 | 007595 | 004541 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004592 | 0000001 | 400.00 | 24/10/2018 | 0000000116297 | 007595 | 854983 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004593 | 0000001 | 480.00 | 24/10/2018 | 0000000116297 | 007595 | 854978 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004594 | 0000001 | 250.00 | 24/10/2018 | 0000000116297 | 007595 | 854982 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004595 | 0000001 | 300.00 | 24/10/2018 | 0000000116297 | 007595 | 854981 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004596 | 0000001 | 3500.00 | 24/10/2018 | 0000000116297 | 007595 | 004596 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004614 | 0000001 | 150.00 | 24/10/2018 | 0000000116297 | 007595 | 004614 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004501 | 0000001 | 1200.00 | 24/10/2018 | 0000000116297 | 007595 | 004501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003201 | 0000024 | 209.90 | 24/10/2018 | 0000000116297 | 007595 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004606 | 0000001 | 620.00 | 24/10/2018 | 0000000458171 | 007595 | 004606 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004394 | 0000001 | 6329.65 | 25/10/2018 | 0000000000560 | 000558 | 004394 | 696.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004386 | 0000001 | 7783.00 | 25/10/2018 | 0000000000560 | 000558 | 004386 | 1546.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004650 | 0000001 | 5593.46 | 25/10/2018 | 0000006241003 | 000558 | 004650 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004651 | 0000001 | 537.16 | 25/10/2018 | 0000006241003 | 000558 | 004651 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004652 | 0000001 | 6265.98 | 25/10/2018 | 0000006241003 | 000558 | 004652 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004391 | 0000001 | 20754.77 | 25/10/2018 | 0000000000560 | 000558 | 004391 | 3557.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004378 | 0000001 | 4056.00 | 25/10/2018 | 0000000000560 | 000558 | 004378 | 1144.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004379 | 0000001 | 22524.93 | 25/10/2018 | 0000000000560 | 000558 | 004379 | 6312.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004380 | 0000001 | 4841.33 | 25/10/2018 | 0000000000560 | 000558 | 004380 | 1026.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004382 | 0000001 | 12124.02 | 25/10/2018 | 0000000000560 | 000558 | 004382 | 2093.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004389 | 0000001 | 11136.35 | 25/10/2018 | 0000000000560 | 000558 | 004389 | 1547.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003875 | 0000001 | 27263.88 | 25/10/2018 | 0000000003666 | 000558 | 003875 | 7078.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003201 | 0000025 | 10.15 | 25/10/2018 | 0000000116297 | 007595 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004377 | 0000001 | 9991.67 | 25/10/2018 | 0000000000560 | 000558 | 004377 | 994.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004649 | 0000001 | 250.00 | 25/10/2018 | 0000000116297 | 007595 | 004649 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004631 | 0000001 | 250.00 | 25/10/2018 | 0000000116297 | 007595 | 854985 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004632 | 0000001 | 920.00 | 25/10/2018 | 0000000116297 | 007595 | 854986 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004363 | 0000001 | 37940.09 | 25/10/2018 | 0000000000560 | 000558 | 004363 | 8054.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003874 | 0000001 | 13000.00 | 25/10/2018 | 0000000003666 | 000558 | 003874 | 2705.64 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2004388 | 0000001 | 4770.00 | 25/10/2018 | 0000000000560 | 000558 | 004388 | 381.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003871 | 0000001 | 6410.16 | 25/10/2018 | 0000000000560 | 000558 | 003871 | 546.77 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003873 | 0000001 | 3052.80 | 25/10/2018 | 0000000000560 | 000558 | 003873 | 263.30 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004362 | 0000001 | 29287.91 | 25/10/2018 | 0000000000560 | 000558 | 004362 | 6613.10 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004364 | 0000001 | 102220.18 | 25/10/2018 | 0000000000560 | 000558 | 004364 | 22221.59 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004370 | 0000001 | 45199.51 | 25/10/2018 | 0000000000560 | 000558 | 004370 | 8918.57 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004372 | 0000001 | 6818.94 | 25/10/2018 | 0000000000560 | 000558 | 004372 | 1419.66 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004639 | 0000001 | 118.56 | 25/10/2018 | 0000000275042 | 007595 | 004639 | 3.56 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004633 | 0000001 | 954.00 | 25/10/2018 | 0000000275042 | 007595 | 851747 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004385 | 0000001 | 8519.27 | 25/10/2018 | 0000000000560 | 000558 | 004385 | 1733.18 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000042 | 20.30 | 25/10/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000056 | 10.15 | 25/10/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004361 | 0000001 | 10313.64 | 25/10/2018 | 0000000000560 | 000558 | 004361 | 2523.03 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003820 | 0000013 | 107.20 | 25/10/2018 | 0000000000560 | 000558 | 003820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003820 | 0000014 | 42.00 | 25/10/2018 | 0000000001116 | 000558 | 003820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003820 | 0000015 | 61.08 | 25/10/2018 | 0000000003666 | 000558 | 003820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004637 | 0000001 | 103.09 | 25/10/2018 | 0000000075000 | 007595 | 004637 | 3.09 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004638 | 0000001 | 954.00 | 25/10/2018 | 0000000001116 | 000558 | 004638 | 28.72 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004640 | 0000001 | 954.00 | 25/10/2018 | 0000000001116 | 000558 | 004640 | 28.62 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004648 | 0000001 | 154.64 | 25/10/2018 | 0000000075000 | 007595 | 004648 | 4.64 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004603 | 0000001 | 954.00 | 25/10/2018 | 0000000075000 | 007595 | 861272 | 28.62 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004360 | 0000001 | 5178.00 | 25/10/2018 | 0000000000560 | 000558 | 004360 | 1328.31 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2004359 | 0000001 | 7463.00 | 25/10/2018 | 0000000000560 | 000558 | 004359 | 2068.64 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2004365 | 0000001 | 16000.00 | 25/10/2018 | 0000000000560 | 000558 | 004365 | 8728.24 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004659 | 0000001 | 1592.78 | 26/10/2018 | 0000000075000 | 007595 | 004659 | 47.78 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004660 | 0000001 | 413.00 | 26/10/2018 | 0000000075000 | 007595 | 004660 | 12.39 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004661 | 0000001 | 255.67 | 26/10/2018 | 0000000075000 | 007595 | 004661 | 7.67 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004674 | 0000001 | 515.46 | 26/10/2018 | 0000000001116 | 000558 | 004674 | 15.46 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004675 | 0000001 | 440.21 | 26/10/2018 | 0000000001116 | 000558 | 004675 | 13.21 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004676 | 0000001 | 520.00 | 26/10/2018 | 0000000001116 | 000558 | 004676 | 15.60 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004678 | 0000001 | 520.00 | 26/10/2018 | 0000000001116 | 000558 | 004678 | 15.60 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003820 | 0000016 | 18.74 | 26/10/2018 | 0000000000560 | 000558 | 003820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004642 | 0000001 | 954.00 | 26/10/2018 | 0000000275042 | 007595 | 851743 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004664 | 0000001 | 942.27 | 26/10/2018 | 0000000161853 | 007595 | 004664 | 28.27 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004671 | 0000001 | 723.00 | 26/10/2018 | 0000000157694 | 007595 | 004671 | 21.69 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004672 | 0000001 | 672.00 | 26/10/2018 | 0000000157694 | 007595 | 004672 | 20.16 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004673 | 0000001 | 520.00 | 26/10/2018 | 0000000275042 | 007595 | 004673 | 15.60 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2004662 | 0000001 | 954.00 | 26/10/2018 | 0000000075000 | 007595 | 004662 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004171 | 0000001 | 3000.00 | 26/10/2018 | 0000000075000 | 007595 | 004171 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004641 | 0000001 | 1040.00 | 26/10/2018 | 0000000075000 | 007595 | 861284 | 31.20 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004646 | 0000001 | 954.00 | 26/10/2018 | 0000000075000 | 007595 | 861279 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004655 | 0000001 | 620.00 | 26/10/2018 | 0000000001116 | 000558 | 004655 | 18.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004658 | 0000001 | 520.00 | 26/10/2018 | 0000000075000 | 007595 | 861278 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004663 | 0000001 | 1040.00 | 26/10/2018 | 0000000075000 | 007595 | 004663 | 31.20 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004677 | 0000001 | 1040.00 | 26/10/2018 | 0000000001116 | 000558 | 004677 | 31.20 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004506 | 0000001 | 683.00 | 26/10/2018 | 0000000075000 | 007595 | 861267 | 20.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004500 | 0000001 | 165.00 | 26/10/2018 | 0000000116297 | 007595 | 004500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004656 | 0000001 | 300.00 | 26/10/2018 | 0000000116297 | 007595 | 854992 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004657 | 0000001 | 150.00 | 26/10/2018 | 0000000116297 | 007595 | 854990 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004665 | 0000001 | 145.00 | 26/10/2018 | 0000000116297 | 007595 | 004665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004665 | 0000002 | 60.00 | 26/10/2018 | 0000000116297 | 007595 | 004665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004666 | 0000001 | 1061.86 | 26/10/2018 | 0000000116297 | 007595 | 004666 | 31.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004667 | 0000001 | 1150.00 | 26/10/2018 | 0000000116297 | 007595 | 004667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004668 | 0000001 | 618.56 | 26/10/2018 | 0000000116297 | 007595 | 004668 | 18.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004669 | 0000001 | 660.00 | 26/10/2018 | 0000000116297 | 007595 | 004669 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004670 | 0000001 | 520.00 | 26/10/2018 | 0000000116297 | 007595 | 004670 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004679 | 0000001 | 570.00 | 26/10/2018 | 0000000116297 | 007595 | 854988 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004282 | 0000001 | 954.00 | 26/10/2018 | 0000006241003 | 000558 | 004282 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004694 | 0000001 | 1195.88 | 29/10/2018 | 0000000116297 | 007595 | 004694 | 35.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004699 | 0000001 | 1000.00 | 29/10/2018 | 0000000116297 | 007595 | 854991 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004700 | 0000001 | 700.00 | 29/10/2018 | 0000000116297 | 007595 | 855000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004701 | 0000001 | 250.00 | 29/10/2018 | 0000000116297 | 007595 | 004701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004703 | 0000001 | 250.00 | 29/10/2018 | 0000000075000 | 007595 | 004703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004704 | 0000001 | 250.00 | 29/10/2018 | 0000000116297 | 007595 | 854987 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004706 | 0000001 | 250.00 | 29/10/2018 | 0000000116297 | 007595 | 854918 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004643 | 0000001 | 520.00 | 29/10/2018 | 0000000075000 | 007595 | 861280 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004645 | 0000001 | 520.00 | 29/10/2018 | 0000000275042 | 007595 | 851744 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004705 | 0000001 | 300.00 | 29/10/2018 | 0000000275042 | 007595 | 851232 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004610 | 0000001 | 1007.10 | 29/10/2018 | 0000000276812 | 007595 | 004610 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004611 | 0000001 | 2834.36 | 29/10/2018 | 0000000276812 | 007595 | 004611 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003820 | 0000017 | 6.16 | 29/10/2018 | 0000000000560 | 000558 | 003820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003820 | 0000018 | 9.50 | 29/10/2018 | 0000000001116 | 000558 | 003820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004680 | 0000001 | 1435.46 | 29/10/2018 | 0000000075000 | 007595 | 004680 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004681 | 0000001 | 1442.68 | 29/10/2018 | 0000000075000 | 007595 | 004681 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004682 | 0000001 | 22876.27 | 29/10/2018 | 0000000075000 | 007595 | 004682 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004683 | 0000001 | 22990.62 | 29/10/2018 | 0000000075000 | 007595 | 004683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004684 | 0000001 | 1449.89 | 29/10/2018 | 0000000075000 | 007595 | 004684 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004685 | 0000001 | 1457.11 | 29/10/2018 | 0000000075000 | 007595 | 004685 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004686 | 0000001 | 1464.40 | 29/10/2018 | 0000000075000 | 007595 | 004686 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004687 | 0000001 | 1471.78 | 29/10/2018 | 0000000075000 | 007595 | 004687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004688 | 0000001 | 1479.07 | 29/10/2018 | 0000000075000 | 007595 | 004688 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004689 | 0000001 | 1486.52 | 29/10/2018 | 0000000075000 | 007595 | 004689 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004690 | 0000001 | 1493.90 | 29/10/2018 | 0000000075000 | 007595 | 004690 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004691 | 0000001 | 1501.43 | 29/10/2018 | 0000000075000 | 007595 | 004691 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004692 | 0000001 | 1508.89 | 29/10/2018 | 0000000075000 | 007595 | 004692 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004693 | 0000001 | 1516.42 | 29/10/2018 | 0000000075000 | 007595 | 004693 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000043 | 20.30 | 29/10/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004702 | 0000001 | 300.00 | 29/10/2018 | 0000000075000 | 007595 | 004702 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004712 | 0000001 | 760.00 | 30/10/2018 | 0000000075000 | 007595 | 004712 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004717 | 0000001 | 4000.00 | 30/10/2018 | 0000000075000 | 007595 | 004717 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004718 | 0000001 | 415.00 | 30/10/2018 | 0000000075000 | 007595 | 004718 | 12.45 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004723 | 0000001 | 216.00 | 30/10/2018 | 0000000113239 | 007595 | 004723 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2004715 | 0000001 | 1200.00 | 30/10/2018 | 0000000075000 | 007595 | 004715 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000044 | 30.45 | 30/10/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004709 | 0000001 | 4960.00 | 30/10/2018 | 000000007117X | 007595 | 004709 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004710 | 0000001 | 960.00 | 30/10/2018 | 000000007117X | 007595 | 004710 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004714 | 0000001 | 760.00 | 30/10/2018 | 0000000075000 | 007595 | 004714 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004720 | 0000001 | 2054.15 | 30/10/2018 | 000000007117X | 007595 | 004720 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004721 | 0000001 | 5865.71 | 30/10/2018 | 000000007117X | 007595 | 004721 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004495 | 0000002 | 4970.00 | 30/10/2018 | 0000000243744 | 007595 | 004495 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004711 | 0000001 | 83.00 | 30/10/2018 | 0000000275042 | 007595 | 004711 | 2.49 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004697 | 0000001 | 954.00 | 30/10/2018 | 0000000275042 | 007595 | 004697 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004698 | 0000001 | 954.00 | 30/10/2018 | 0000000275042 | 007595 | 851752 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004504 | 0000001 | 620.00 | 30/10/2018 | 0000000166111 | 007595 | 850363 | 18.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004494 | 0000001 | 6000.00 | 30/10/2018 | 0000000075000 | 007595 | 004494 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004695 | 0000001 | 1546.39 | 30/10/2018 | 0000000166111 | 007595 | 850362 | 46.39 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004696 | 0000001 | 770.00 | 30/10/2018 | 0000000075000 | 007595 | 004696 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2002818 | 0000001 | 2261.00 | 30/10/2018 | 000000007117X | 007595 | 002818 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004707 | 0000001 | 700.00 | 30/10/2018 | 0000000116297 | 007595 | 854998 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004708 | 0000001 | 200.00 | 30/10/2018 | 0000000116297 | 007595 | 854999 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004713 | 0000001 | 400.00 | 30/10/2018 | 0000000116297 | 007595 | 855012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004497 | 0000001 | 10000.00 | 30/10/2018 | 0000000116297 | 007595 | 004497 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004481 | 0000001 | 1125.18 | 30/10/2018 | 0000000116297 | 007595 | 004481 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004259 | 0000001 | 3240.00 | 30/10/2018 | 0000006241003 | 000558 | 004259 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004482 | 0000001 | 315.84 | 30/10/2018 | 0000000075000 | 007595 | 004482 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2004722 | 0000001 | 26312.06 | 30/10/2018 | 000000007117X | 007595 | 004722 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000241 | 0000042 | 101.50 | 31/10/2018 | 0000000458171 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000639 | 0000007 | 17.60 | 31/10/2018 | 000000045799X | 007595 | 000639 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004483 | 0000001 | 483.00 | 31/10/2018 | 0000000075000 | 007595 | 004483 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004387 | 0000001 | 3862.00 | 31/10/2018 | 0000000003666 | 000558 | 004387 | 308.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004383 | 0000001 | 3454.00 | 31/10/2018 | 0000000003666 | 000558 | 004383 | 295.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004395 | 0000001 | 1908.00 | 31/10/2018 | 0000000003666 | 000558 | 004395 | 152.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004609 | 0000001 | 526.00 | 31/10/2018 | 0000000458171 | 007595 | 004609 | 15.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003980 | 0000004 | 32.25 | 31/10/2018 | 0000000474037 | 007595 | 003980 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO | 2003336 | 0000001 | 1800.00 | 31/10/2018 | 0000000000560 | 000558 | 003336 | 162.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004788 | 0000001 | 1040.00 | 31/10/2018 | 0000000457914 | 007595 | 004788 | 31.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004788 | 0000002 | 1040.00 | 31/10/2018 | 000000045799X | 007595 | 004788 | 31.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004815 | 0000001 | 928.00 | 31/10/2018 | 0000000458171 | 007595 | 004815 | 27.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004822 | 0000001 | 2065.00 | 31/10/2018 | 0000000457914 | 007595 | 004822 | 61.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004823 | 0000001 | 18.50 | 31/10/2018 | 0000000474037 | 007595 | 004823 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2002423 | 0000007 | 2.70 | 31/10/2018 | 000000045799X | 007595 | 002423 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004392 | 0000001 | 2862.00 | 31/10/2018 | 0000000000560 | 000558 | 004392 | 828.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004376 | 0000001 | 1069.88 | 31/10/2018 | 0000000003666 | 000558 | 004376 | 85.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004390 | 0000001 | 4750.00 | 31/10/2018 | 0000000003666 | 000558 | 004390 | 400.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004829 | 0000001 | 393.28 | 31/10/2018 | 0000006241003 | 000558 | 004829 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003592 | 0000001 | 706.50 | 31/10/2018 | 0000000116297 | 007595 | 003592 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001351 | 0000004 | 8.00 | 31/10/2018 | 0000006240104 | 000558 | 001351 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004766 | 0000001 | 400.00 | 31/10/2018 | 0000000116297 | 007595 | 855015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004771 | 0000001 | 280.00 | 31/10/2018 | 0000000116297 | 007595 | 855016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004772 | 0000001 | 2500.00 | 31/10/2018 | 0000000116297 | 007595 | 855001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004775 | 0000001 | 1254.00 | 31/10/2018 | 0000000116297 | 007595 | 004775 | 37.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004778 | 0000001 | 1134.02 | 31/10/2018 | 0000000116297 | 007595 | 004778 | 34.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004779 | 0000001 | 954.00 | 31/10/2018 | 0000000116297 | 007595 | 004779 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004780 | 0000001 | 1111.34 | 31/10/2018 | 0000000116297 | 007595 | 004780 | 33.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004781 | 0000001 | 917.53 | 31/10/2018 | 0000000116297 | 007595 | 004781 | 27.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004782 | 0000001 | 300.00 | 31/10/2018 | 0000000116297 | 007595 | 855019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004807 | 0000001 | 500.00 | 31/10/2018 | 0000000116297 | 007595 | 854944 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004810 | 0000001 | 412.00 | 31/10/2018 | 0000000116297 | 007595 | 004810 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004811 | 0000001 | 8437.56 | 31/10/2018 | 0000000116297 | 007595 | 004811 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004816 | 0000001 | 954.00 | 31/10/2018 | 0000000116297 | 007595 | 855040 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004817 | 0000001 | 1032.37 | 31/10/2018 | 0000000001116 | 000558 | 004817 | 30.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004828 | 0000001 | 480.00 | 31/10/2018 | 0000000116297 | 007595 | 854936 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004830 | 0000001 | 2000.00 | 31/10/2018 | 0000000116297 | 007595 | 854909 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004832 | 0000001 | 13223.33 | 31/10/2018 | 000000007117X | 007595 | 004832 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003201 | 0000026 | 51.05 | 31/10/2018 | 0000000116297 | 007595 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003307 | 0000002 | 892.45 | 31/10/2018 | 0000000000560 | 000558 | 003307 | 71.40 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004777 | 0000001 | 1547.00 | 31/10/2018 | 0000000075000 | 007595 | 004777 | 46.41 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004787 | 0000001 | 520.00 | 31/10/2018 | 0000000075000 | 007595 | 004787 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004791 | 0000001 | 1040.00 | 31/10/2018 | 0000000075000 | 007595 | 004791 | 31.20 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004808 | 0000001 | 2070.00 | 31/10/2018 | 0000000075000 | 007595 | 861260 | 62.10 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004396 | 0000001 | 34145.67 | 31/10/2018 | 0000000000560 | 000558 | 004396 | 5725.09 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004397 | 0000001 | 1908.00 | 31/10/2018 | 0000000000560 | 000558 | 004397 | 171.72 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004453 | 0000001 | 712.00 | 31/10/2018 | 0000000075000 | 007595 | 861259 | 21.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000006 | 0000034 | 1.50 | 31/10/2018 | 0000006240104 | 000558 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2004804 | 0000001 | 6110.20 | 31/10/2018 | 0000000075000 | 007595 | 004804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004789 | 0000001 | 520.00 | 31/10/2018 | 0000000116297 | 007595 | 004789 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004790 | 0000001 | 773.20 | 31/10/2018 | 0000000116297 | 007595 | 004790 | 23.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004795 | 0000001 | 1040.00 | 31/10/2018 | 0000000116297 | 007595 | 004795 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004796 | 0000001 | 250.00 | 31/10/2018 | 0000000116297 | 007595 | 004796 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004769 | 0000001 | 330.00 | 31/10/2018 | 0000000116297 | 007595 | 855018 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004616 | 0000001 | 1710.45 | 31/10/2018 | 0000000276812 | 007595 | 004616 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004617 | 0000001 | 807.21 | 31/10/2018 | 0000000276812 | 007595 | 004617 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004776 | 0000001 | 1040.00 | 31/10/2018 | 0000000243744 | 007595 | 004776 | 31.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004783 | 0000001 | 361.00 | 31/10/2018 | 0000000275042 | 007595 | 004783 | 10.83 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004785 | 0000001 | 520.00 | 31/10/2018 | 0000000275042 | 007595 | 004785 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004812 | 0000001 | 4903.83 | 31/10/2018 | 0000000243744 | 007595 | 004812 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004813 | 0000001 | 24257.09 | 31/10/2018 | 0000000243744 | 007595 | 004813 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004814 | 0000001 | 8159.70 | 31/10/2018 | 0000000275042 | 007595 | 004814 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004831 | 0000001 | 4245.96 | 31/10/2018 | 000000007117X | 007595 | 004831 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2002815 | 0000004 | 51.00 | 31/10/2018 | 0000000253545 | 015940 | 002815 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004803 | 0000001 | 3500.00 | 31/10/2018 | 0000000075000 | 007595 | 004803 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004805 | 0000001 | 23174.65 | 31/10/2018 | 0000000075000 | 007595 | 004805 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004806 | 0000001 | 23290.85 | 31/10/2018 | 0000000075000 | 007595 | 004806 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004819 | 0000001 | 1.10 | 31/10/2018 | 0000009831428 | 007595 | 004819 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004820 | 0000001 | 119.29 | 31/10/2018 | 0000001006835 | 007595 | 004820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004821 | 0000001 | 0.68 | 31/10/2018 | 0000004003756 | 007595 | 004821 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004833 | 0000001 | 17154.98 | 31/10/2018 | 000000007117X | 007595 | 004833 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003820 | 0000019 | 9.50 | 31/10/2018 | 0000000000560 | 000558 | 003820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003820 | 0000020 | 20.78 | 31/10/2018 | 0000000000560 | 000558 | 003820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003820 | 0000021 | 162.50 | 31/10/2018 | 0000000000578 | 000558 | 003820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000057 | 10.15 | 31/10/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004792 | 0000001 | 1500.00 | 31/10/2018 | 0000000075000 | 007595 | 004792 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000045 | 30.45 | 31/10/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2004365 | 0000002 | 8000.00 | 31/10/2018 | 0000000000560 | 000558 | 004365 | 4176.10 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004784 | 0000001 | 520.00 | 31/10/2018 | 0000000075000 | 007595 | 004784 | 15.60 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004824 | 0000001 | 3165.77 | 31/10/2018 | 0000000492701 | 007595 | 004824 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003867 | 0000001 | 5400.00 | 31/10/2018 | 0000000000560 | 000558 | 003867 | 627.06 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2004834 | 0000001 | 1200.00 | 07/11/2018 | 0000000075000 | 007595 | 004834 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004874 | 0000001 | 2062.00 | 08/11/2018 | 0000000001116 | 000558 | 004874 | 61.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004868 | 0000001 | 175.26 | 08/11/2018 | 0000000116297 | 007595 | 004868 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004875 | 0000001 | 180.00 | 08/11/2018 | 0000000116297 | 007595 | 004875 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004876 | 0000001 | 954.00 | 08/11/2018 | 0000000116297 | 007595 | 004876 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004881 | 0000001 | 620.00 | 08/11/2018 | 0000000116297 | 007595 | 004881 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004882 | 0000001 | 257.73 | 08/11/2018 | 0000000116297 | 007595 | 004882 | 7.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004883 | 0000001 | 1908.00 | 08/11/2018 | 0000000116297 | 007595 | 004883 | 57.24 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004873 | 0000001 | 1040.00 | 08/11/2018 | 0000000075000 | 007595 | 004873 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004856 | 0000001 | 954.00 | 08/11/2018 | 0000000116297 | 007595 | 004856 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004858 | 0000001 | 954.00 | 08/11/2018 | 0000000116297 | 007595 | 004858 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004859 | 0000001 | 954.00 | 08/11/2018 | 0000000116297 | 007595 | 004859 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004840 | 0000001 | 620.00 | 08/11/2018 | 0000006241003 | 000558 | 004840 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004841 | 0000001 | 928.00 | 08/11/2018 | 0000006241003 | 000558 | 004841 | 27.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004842 | 0000001 | 620.00 | 08/11/2018 | 0000006241003 | 000558 | 004842 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004843 | 0000001 | 620.00 | 08/11/2018 | 0000006241003 | 000558 | 004843 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004844 | 0000001 | 723.00 | 08/11/2018 | 0000006241003 | 000558 | 004844 | 21.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004845 | 0000001 | 1340.00 | 08/11/2018 | 0000000116297 | 007595 | 004845 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004848 | 0000001 | 620.00 | 08/11/2018 | 0000000116297 | 007595 | 855502 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004849 | 0000001 | 954.00 | 08/11/2018 | 0000000116297 | 007595 | 855031 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004850 | 0000001 | 954.00 | 08/11/2018 | 0000000116297 | 007595 | 855030 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004851 | 0000001 | 954.00 | 08/11/2018 | 0000006241003 | 000558 | 004851 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004852 | 0000001 | 672.00 | 08/11/2018 | 0000006241003 | 000558 | 004852 | 20.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004853 | 0000001 | 954.00 | 08/11/2018 | 0000006241003 | 000558 | 004853 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004854 | 0000001 | 954.00 | 08/11/2018 | 0000006241003 | 000558 | 004854 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004855 | 0000001 | 620.00 | 08/11/2018 | 0000006241003 | 000558 | 004855 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004857 | 0000001 | 672.00 | 08/11/2018 | 0000006241003 | 000558 | 004857 | 20.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004861 | 0000001 | 672.00 | 08/11/2018 | 0000006241003 | 000558 | 004861 | 20.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004872 | 0000001 | 1574.00 | 08/11/2018 | 0000006241003 | 000558 | 004872 | 47.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004877 | 0000001 | 954.00 | 08/11/2018 | 0000006241003 | 000558 | 004877 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004878 | 0000001 | 954.00 | 08/11/2018 | 0000006241003 | 000558 | 004878 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004879 | 0000001 | 1574.00 | 08/11/2018 | 0000006241003 | 000558 | 004879 | 47.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004880 | 0000001 | 954.00 | 08/11/2018 | 0000006241003 | 000558 | 004880 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004884 | 0000001 | 880.00 | 08/11/2018 | 0000006241003 | 000558 | 004884 | 26.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004870 | 0000001 | 44000.00 | 08/11/2018 | 0000006241062 | 000558 | 004870 | 0.00 | 1 | Conta Corrente | 624106-2 CONVENIO FMS INVESTIMENTO SUS |
| FUNDO MUNICIPAL DE SA?DE | 2004920 | 0000001 | 1284.00 | 09/11/2018 | 0000006241003 | 000558 | 004920 | 38.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004867 | 0000001 | 1154.00 | 09/11/2018 | 0000000116297 | 007595 | 004867 | 34.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004863 | 0000001 | 1240.00 | 09/11/2018 | 0000006241003 | 000558 | 004863 | 37.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004864 | 0000001 | 954.00 | 09/11/2018 | 0000006241003 | 000558 | 004864 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004865 | 0000001 | 1240.00 | 09/11/2018 | 0000000075000 | 007595 | 004865 | 37.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004020 | 0000001 | 5000.00 | 09/11/2018 | 0000006241003 | 000558 | 004020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004866 | 0000001 | 450.00 | 09/11/2018 | 0000000075000 | 007595 | 004866 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004885 | 0000001 | 1281.00 | 09/11/2018 | 0000000075000 | 007595 | 004885 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004904 | 0000001 | 1181.00 | 09/11/2018 | 0000000075000 | 007595 | 861304 | 35.43 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004905 | 0000001 | 1124.00 | 09/11/2018 | 0000000075000 | 007595 | 861298 | 33.72 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004906 | 0000001 | 1084.00 | 09/11/2018 | 0000000075000 | 007595 | 861295 | 32.52 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004907 | 0000001 | 1035.00 | 09/11/2018 | 0000000075000 | 007595 | 861283 | 31.05 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004908 | 0000001 | 954.00 | 09/11/2018 | 0000000075000 | 007595 | 861296 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004909 | 0000001 | 1172.00 | 09/11/2018 | 0000000075000 | 007595 | 861294 | 35.16 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004910 | 0000001 | 1386.00 | 09/11/2018 | 0000000075000 | 007595 | 861285 | 41.58 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004911 | 0000001 | 1035.00 | 09/11/2018 | 0000000075000 | 007595 | 861291 | 31.05 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004912 | 0000001 | 520.00 | 09/11/2018 | 0000000075000 | 007595 | 861286 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004913 | 0000001 | 670.00 | 09/11/2018 | 0000000075000 | 007595 | 861292 | 20.10 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004914 | 0000001 | 954.00 | 09/11/2018 | 0000000075000 | 007595 | 861287 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004915 | 0000001 | 1105.00 | 09/11/2018 | 0000000075000 | 007595 | 861293 | 33.15 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004916 | 0000001 | 520.00 | 09/11/2018 | 0000000075000 | 007595 | 861290 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004902 | 0000001 | 520.00 | 09/11/2018 | 0000000075000 | 007595 | 861288 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004903 | 0000001 | 1281.00 | 09/11/2018 | 0000000075000 | 007595 | 004903 | 38.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004886 | 0000001 | 600.00 | 09/11/2018 | 0000000116297 | 007595 | 004886 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004888 | 0000001 | 954.00 | 09/11/2018 | 0000000116297 | 007595 | 004888 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004889 | 0000001 | 954.00 | 09/11/2018 | 0000000116297 | 007595 | 004889 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004893 | 0000001 | 200.00 | 09/11/2018 | 0000000116297 | 007595 | 855021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004894 | 0000001 | 400.00 | 09/11/2018 | 0000000116297 | 007595 | 854945 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004895 | 0000001 | 200.00 | 09/11/2018 | 0000000116297 | 007595 | 854950 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004896 | 0000001 | 750.00 | 09/11/2018 | 0000000116297 | 007595 | 855036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004897 | 0000001 | 700.00 | 09/11/2018 | 0000000116297 | 007595 | 855035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004898 | 0000001 | 200.00 | 09/11/2018 | 0000000116297 | 007595 | 855034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004899 | 0000001 | 500.00 | 09/11/2018 | 0000000116297 | 007595 | 855033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004900 | 0000001 | 250.00 | 09/11/2018 | 0000000116297 | 007595 | 855032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004901 | 0000001 | 250.00 | 09/11/2018 | 0000000116297 | 007595 | 855008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004918 | 0000001 | 250.00 | 09/11/2018 | 0000000075000 | 007595 | 004918 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004919 | 0000001 | 550.00 | 09/11/2018 | 0000000116297 | 007595 | 004919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004869 | 0000001 | 9500.00 | 09/11/2018 | 0000000075000 | 007595 | 004869 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004443 | 0000001 | 2300.00 | 09/11/2018 | 0000000075000 | 007595 | 004443 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004887 | 0000001 | 377.40 | 09/11/2018 | 0000000275042 | 007595 | 004887 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004944 | 0000001 | 412.37 | 12/11/2018 | 0000000275042 | 007595 | 004944 | 12.37 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004946 | 0000001 | 219.59 | 12/11/2018 | 0000000275042 | 007595 | 004946 | 6.59 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004950 | 0000001 | 1247.00 | 12/11/2018 | 0000000275042 | 007595 | 004950 | 37.41 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004941 | 0000001 | 2062.00 | 12/11/2018 | 0000000075000 | 007595 | 004941 | 61.86 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004942 | 0000001 | 515.46 | 12/11/2018 | 0000000075000 | 007595 | 004942 | 15.46 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004948 | 0000001 | 520.00 | 12/11/2018 | 0000000075000 | 007595 | 004948 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004921 | 0000001 | 1540.00 | 12/11/2018 | 0000000116297 | 007595 | 855025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004922 | 0000001 | 500.00 | 12/11/2018 | 0000000116297 | 007595 | 855027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004923 | 0000001 | 540.00 | 12/11/2018 | 0000000116297 | 007595 | 855026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004931 | 0000001 | 220.00 | 12/11/2018 | 0000000116297 | 007595 | 004931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004932 | 0000001 | 780.00 | 12/11/2018 | 0000000116297 | 007595 | 004932 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004943 | 0000001 | 288.66 | 12/11/2018 | 0000000116297 | 007595 | 004943 | 8.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004945 | 0000001 | 520.00 | 12/11/2018 | 0000000116297 | 007595 | 004945 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004947 | 0000001 | 620.00 | 12/11/2018 | 0000000116297 | 007595 | 004947 | 18.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004903 | 0000002 | 1281.00 | 12/11/2018 | 0000000075000 | 007595 | 861303 | 38.43 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004949 | 0000001 | 1254.00 | 12/11/2018 | 0000000075000 | 007595 | 004949 | 37.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004924 | 0000001 | 1582.00 | 12/11/2018 | 0000000075000 | 007595 | 861281 | 47.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003846 | 0000001 | 2874.48 | 12/11/2018 | 0000006241003 | 000558 | 003846 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004933 | 0000001 | 4225.96 | 12/11/2018 | 0000006241003 | 000558 | 004933 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004936 | 0000001 | 3300.00 | 12/11/2018 | 0000000075000 | 007595 | 004936 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004937 | 0000001 | 1125.00 | 12/11/2018 | 0000000116297 | 007595 | 004937 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004797 | 0000001 | 1993.34 | 13/11/2018 | 0000000116297 | 007595 | 004797 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004967 | 0000001 | 22101.58 | 13/11/2018 | 0000006241003 | 000558 | 004967 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004968 | 0000001 | 1040.00 | 13/11/2018 | 0000006241003 | 000558 | 004968 | 31.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004917 | 0000001 | 1970.00 | 13/11/2018 | 0000006241003 | 000558 | 004917 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004130 | 0000001 | 2550.00 | 13/11/2018 | 0000000671843 | 007595 | 004130 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2001335 | 0000001 | 3020.00 | 13/11/2018 | 0000006241003 | 000558 | 001335 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004494 | 0000002 | 16655.90 | 13/11/2018 | 000000007117X | 007595 | 004494 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004954 | 0000001 | 250.00 | 13/11/2018 | 0000000116297 | 007595 | 855017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004955 | 0000001 | 480.00 | 13/11/2018 | 0000000116297 | 007595 | 854966 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004956 | 0000001 | 300.00 | 13/11/2018 | 0000000116297 | 007595 | 855002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004957 | 0000001 | 250.00 | 13/11/2018 | 0000000116297 | 007595 | 855007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004770 | 0000001 | 3000.00 | 13/11/2018 | 0000000116297 | 007595 | 855011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004969 | 0000001 | 31.48 | 13/11/2018 | 0000000116297 | 007595 | 004969 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004970 | 0000001 | 34.11 | 13/11/2018 | 0000000116297 | 007595 | 004970 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004971 | 0000001 | 41.40 | 13/11/2018 | 0000000116297 | 007595 | 004971 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004972 | 0000001 | 56.19 | 13/11/2018 | 0000000116297 | 007595 | 004972 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004973 | 0000001 | 38.32 | 13/11/2018 | 0000000116297 | 007595 | 004973 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004974 | 0000001 | 48.16 | 13/11/2018 | 0000000116297 | 007595 | 004974 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004975 | 0000001 | 27.68 | 13/11/2018 | 0000000116297 | 007595 | 004975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004976 | 0000001 | 146.81 | 13/11/2018 | 0000000116297 | 007595 | 004976 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004978 | 0000001 | 165.00 | 13/11/2018 | 0000000116297 | 007595 | 004978 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004979 | 0000001 | 475.91 | 13/11/2018 | 0000000116297 | 007595 | 004979 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004980 | 0000001 | 475.91 | 13/11/2018 | 0000000116297 | 007595 | 004980 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000911 | 0000001 | 332.22 | 13/11/2018 | 0000000075000 | 007595 | 000911 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000911 | 0000002 | 522.27 | 13/11/2018 | 0000000075000 | 007595 | 000911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004786 | 0000001 | 700.00 | 13/11/2018 | 0000000116297 | 007595 | 855009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004773 | 0000001 | 1100.00 | 13/11/2018 | 0000000116297 | 007595 | 855024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004774 | 0000001 | 954.00 | 13/11/2018 | 0000000116297 | 007595 | 855023 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004767 | 0000001 | 800.00 | 13/11/2018 | 0000000116297 | 007595 | 855013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004768 | 0000001 | 530.00 | 13/11/2018 | 0000000116297 | 007595 | 855014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004716 | 0000001 | 4173.15 | 13/11/2018 | 0000000116297 | 007595 | 855022 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004983 | 0000001 | 828.00 | 13/11/2018 | 0000000075000 | 007595 | 004983 | 24.84 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004987 | 0000001 | 615.00 | 13/11/2018 | 000000007117X | 007595 | 004987 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2000909 | 0000003 | 57.35 | 13/11/2018 | 0000000075000 | 007595 | 000909 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004977 | 0000001 | 520.00 | 13/11/2018 | 0000000075000 | 007595 | 004977 | 15.60 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004985 | 0000001 | 4020.93 | 13/11/2018 | 000000007117X | 007595 | 004985 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004986 | 0000001 | 0.15 | 13/11/2018 | 0000004003756 | 007595 | 004986 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004988 | 0000001 | 1500.00 | 13/11/2018 | 000000007117X | 007595 | 004988 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000046 | 177.15 | 13/11/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004958 | 0000001 | 750.00 | 13/11/2018 | 0000000489468 | 007595 | 004958 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004982 | 0000001 | 420.00 | 13/11/2018 | 0000000275042 | 007595 | 851766 | 12.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004927 | 0000001 | 2020.00 | 13/11/2018 | 0000000276812 | 007595 | 004927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004928 | 0000001 | 1027.72 | 13/11/2018 | 0000000276812 | 007595 | 004928 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004929 | 0000001 | 526.06 | 13/11/2018 | 0000000276812 | 007595 | 004929 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004835 | 0000001 | 788.00 | 13/11/2018 | 0000000276812 | 007595 | 004835 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004846 | 0000001 | 762.20 | 13/11/2018 | 0000000276812 | 007595 | 004846 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004847 | 0000001 | 473.55 | 13/11/2018 | 0000000275042 | 007595 | 004847 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004793 | 0000001 | 954.00 | 13/11/2018 | 0000000275042 | 007595 | 851749 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004794 | 0000001 | 1480.00 | 13/11/2018 | 0000000275042 | 007595 | 851750 | 44.40 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004697 | 0000002 | 954.00 | 13/11/2018 | 0000000275042 | 007595 | 851751 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004992 | 0000001 | 477.00 | 14/11/2018 | 0000000275042 | 007595 | 851531 | 14.31 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004994 | 0000001 | 240.00 | 14/11/2018 | 0000000275042 | 007595 | 851742 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004995 | 0000001 | 300.00 | 14/11/2018 | 0000000275042 | 007595 | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004996 | 0000001 | 300.00 | 14/11/2018 | 0000000275042 | 007595 | 851757 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004997 | 0000001 | 320.00 | 14/11/2018 | 0000000275042 | 007595 | 851759 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004998 | 0000001 | 240.00 | 14/11/2018 | 0000000275042 | 007595 | 851746 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004999 | 0000001 | 600.00 | 14/11/2018 | 0000000275042 | 007595 | 851741 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005000 | 0000001 | 320.00 | 14/11/2018 | 0000000275042 | 007595 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005001 | 0000001 | 300.00 | 14/11/2018 | 0000000275042 | 007595 | 851764 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005002 | 0000001 | 300.00 | 14/11/2018 | 0000000275042 | 007595 | 851765 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005004 | 0000001 | 520.00 | 14/11/2018 | 0000000275042 | 007595 | 851758 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004951 | 0000001 | 380.00 | 14/11/2018 | 0000000275042 | 007595 | 004951 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000047 | 10.15 | 14/11/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005022 | 0000001 | 1528.62 | 14/11/2018 | 0000000075000 | 007595 | 005022 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005023 | 0000001 | 1536.26 | 14/11/2018 | 0000000075000 | 007595 | 005023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005024 | 0000001 | 1543.97 | 14/11/2018 | 0000000075000 | 007595 | 005024 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005025 | 0000001 | 1551.69 | 14/11/2018 | 0000000075000 | 007595 | 005025 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005026 | 0000001 | 1559.40 | 14/11/2018 | 0000000075000 | 007595 | 005026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005027 | 0000001 | 1567.20 | 14/11/2018 | 0000000075000 | 007595 | 005027 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005028 | 0000001 | 1575.07 | 14/11/2018 | 0000000075000 | 007595 | 005028 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005029 | 0000001 | 1582.95 | 14/11/2018 | 0000000075000 | 007595 | 005029 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2005020 | 0000001 | 600.00 | 14/11/2018 | 0000000075000 | 007595 | 005020 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004989 | 0000001 | 192.00 | 14/11/2018 | 0000000113239 | 007595 | 004989 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004990 | 0000001 | 112.00 | 14/11/2018 | 0000000113239 | 007595 | 004990 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005021 | 0000001 | 380.00 | 14/11/2018 | 0000000075000 | 007595 | 005021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004653 | 0000001 | 300.00 | 14/11/2018 | 0000000116297 | 007595 | 004653 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004497 | 0000002 | 8218.68 | 14/11/2018 | 0000000116297 | 007595 | 004497 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004433 | 0000001 | 610.00 | 14/11/2018 | 0000000116297 | 007595 | 004433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004239 | 0000001 | 420.00 | 14/11/2018 | 0000000116297 | 007595 | 004239 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003201 | 0000027 | 162.40 | 14/11/2018 | 0000000116297 | 007595 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004991 | 0000001 | 400.00 | 14/11/2018 | 0000000116297 | 007595 | 004991 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005003 | 0000001 | 250.00 | 14/11/2018 | 0000000116297 | 007595 | 855055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005006 | 0000001 | 250.00 | 14/11/2018 | 0000000116297 | 007595 | 855042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005007 | 0000001 | 350.00 | 14/11/2018 | 0000000116297 | 007595 | 855043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005008 | 0000001 | 230.00 | 14/11/2018 | 0000000116297 | 007595 | 855044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005009 | 0000001 | 250.00 | 14/11/2018 | 0000000116297 | 007595 | 855046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005010 | 0000001 | 1000.00 | 14/11/2018 | 0000000116297 | 007595 | 855047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005011 | 0000001 | 230.00 | 14/11/2018 | 0000000116297 | 007595 | 855049 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005013 | 0000001 | 300.00 | 14/11/2018 | 0000000116297 | 007595 | 005013 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005005 | 0000001 | 1233.00 | 14/11/2018 | 0000000075000 | 007595 | 861311 | 36.99 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005012 | 0000001 | 641.93 | 14/11/2018 | 0000000075000 | 007595 | 005012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004865 | 0000002 | 1240.00 | 14/11/2018 | 0000000116297 | 007595 | 004865 | 37.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004618 | 0000001 | 2520.00 | 14/11/2018 | 0000000116297 | 007595 | 004618 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003858 | 0000001 | 4910.29 | 14/11/2018 | 0000000116297 | 007595 | 003858 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003843 | 0000001 | 1678.11 | 14/11/2018 | 0000000116297 | 007595 | 003843 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004961 | 0000001 | 840.00 | 16/11/2018 | 0000000116297 | 007595 | 004961 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005035 | 0000001 | 520.00 | 16/11/2018 | 0000000075000 | 007595 | 861309 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005037 | 0000001 | 360.82 | 16/11/2018 | 0000000075000 | 007595 | 005037 | 10.82 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005042 | 0000001 | 520.00 | 16/11/2018 | 0000000075000 | 007595 | 861315 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005044 | 0000001 | 2261.00 | 16/11/2018 | 0000000075000 | 007595 | 005044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005031 | 0000001 | 1150.00 | 16/11/2018 | 0000000116297 | 007595 | 855066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005032 | 0000001 | 200.00 | 16/11/2018 | 0000000116297 | 007595 | 855058 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005036 | 0000001 | 175.26 | 16/11/2018 | 0000000116297 | 007595 | 005036 | 5.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005040 | 0000001 | 180.00 | 16/11/2018 | 0000000116297 | 007595 | 005040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005043 | 0000001 | 520.00 | 16/11/2018 | 0000000116297 | 007595 | 855063 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005048 | 0000001 | 480.00 | 16/11/2018 | 0000000116297 | 007595 | 855056 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004868 | 0000002 | 175.26 | 16/11/2018 | 0000000116297 | 007595 | 004868 | 5.26 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2005049 | 0000001 | 6465.50 | 16/11/2018 | 0000000075000 | 007595 | 005049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2005050 | 0000001 | 7534.50 | 16/11/2018 | 0000000075000 | 007595 | 005050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005015 | 0000001 | 145.00 | 16/11/2018 | 0000000116297 | 007595 | 005015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003201 | 0000028 | 30.45 | 16/11/2018 | 0000000116297 | 007595 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005038 | 0000001 | 620.00 | 16/11/2018 | 0000000075000 | 007595 | 005038 | 18.60 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005039 | 0000001 | 1340.21 | 16/11/2018 | 0000000001116 | 000558 | 005039 | 40.21 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005045 | 0000001 | 300.00 | 16/11/2018 | 0000000001116 | 000558 | 005045 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004960 | 0000001 | 490.00 | 16/11/2018 | 0000000075000 | 007595 | 004960 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000058 | 50.75 | 16/11/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003820 | 0000022 | 409.14 | 16/11/2018 | 0000000000560 | 000558 | 003820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000048 | 20.30 | 16/11/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004952 | 0000001 | 250.00 | 16/11/2018 | 0000000275042 | 007595 | 004952 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004959 | 0000001 | 1050.00 | 16/11/2018 | 0000000275042 | 007595 | 004959 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005033 | 0000001 | 600.00 | 16/11/2018 | 0000000275042 | 007595 | 851756 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005034 | 0000001 | 240.00 | 16/11/2018 | 0000000275042 | 007595 | 851753 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005041 | 0000001 | 477.00 | 16/11/2018 | 0000000075000 | 007595 | 861314 | 14.31 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005051 | 0000001 | 473.55 | 16/11/2018 | 0000000276812 | 007595 | 005051 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005057 | 0000001 | 1555.00 | 19/11/2018 | 0000000157694 | 007595 | 005057 | 46.65 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000049 | 20.30 | 19/11/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003820 | 0000023 | 11.13 | 19/11/2018 | 0000000003666 | 000558 | 003820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005056 | 0000001 | 17700.00 | 19/11/2018 | 0000000492701 | 007595 | 005056 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003201 | 0000029 | 10.15 | 19/11/2018 | 0000000116297 | 007595 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005030 | 0000001 | 310.00 | 19/11/2018 | 0000000116297 | 007595 | 855069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005059 | 0000001 | 601.40 | 19/11/2018 | 0000000116297 | 007595 | 005059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000006 | 0000035 | 19.00 | 19/11/2018 | 0000006241062 | 000558 | 000006 | 0.00 | 1 | Conta Corrente | 624106-2 CONVENIO FMS INVESTIMENTO SUS |
| FUNDO MUNICIPAL DE SA?DE | 2005053 | 0000001 | 723.00 | 19/11/2018 | 0000006241003 | 000558 | 005053 | 21.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005055 | 0000001 | 860.00 | 19/11/2018 | 0000006241003 | 000558 | 005055 | 25.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004871 | 0000001 | 44000.00 | 19/11/2018 | 0000006241062 | 000558 | 004871 | 0.00 | 1 | Conta Corrente | 624106-2 CONVENIO FMS INVESTIMENTO SUS |
| FUNDO MUNICIPAL DE SA?DE | 2005060 | 0000001 | 2000.00 | 19/11/2018 | 0000006241003 | 000558 | 005060 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003744 | 0000002 | 3003.69 | 19/11/2018 | 0000006241003 | 000558 | 003744 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003542 | 0000001 | 9189.80 | 19/11/2018 | 0000006241003 | 000558 | 003542 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2005078 | 0000001 | 26312.06 | 20/11/2018 | 000000007117X | 007595 | 005078 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004981 | 0000001 | 908.00 | 20/11/2018 | 0000000075000 | 007595 | 861308 | 27.24 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005069 | 0000001 | 362.00 | 20/11/2018 | 0000000075000 | 007595 | 005069 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004540 | 0000001 | 5615.02 | 20/11/2018 | 0000000075000 | 007595 | 004540 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004644 | 0000001 | 954.00 | 20/11/2018 | 0000000075000 | 007595 | 861274 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004885 | 0000002 | 1281.00 | 20/11/2018 | 0000000075000 | 007595 | 861302 | 38.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005062 | 0000001 | 242.00 | 20/11/2018 | 0000000116297 | 007595 | 855075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005063 | 0000001 | 346.00 | 20/11/2018 | 0000000116297 | 007595 | 855072 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005064 | 0000001 | 346.00 | 20/11/2018 | 0000000116297 | 007595 | 855076 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005065 | 0000001 | 150.00 | 20/11/2018 | 0000000116297 | 007595 | 855074 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005066 | 0000001 | 271.00 | 20/11/2018 | 0000000116297 | 007595 | 855071 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005070 | 0000001 | 300.00 | 20/11/2018 | 0000000116297 | 007595 | 855062 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005071 | 0000001 | 400.00 | 20/11/2018 | 0000000116297 | 007595 | 855048 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004802 | 0000001 | 1040.00 | 20/11/2018 | 0000000116297 | 007595 | 855028 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005081 | 0000001 | 570.00 | 20/11/2018 | 0000000116297 | 007595 | 855073 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005082 | 0000001 | 500.00 | 20/11/2018 | 0000000116297 | 007595 | 855051 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005083 | 0000001 | 250.00 | 20/11/2018 | 0000000116297 | 007595 | 854830 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003201 | 0000030 | 7.45 | 20/11/2018 | 0000000116297 | 007595 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005079 | 0000001 | 3149.89 | 20/11/2018 | 0000000075000 | 007595 | 005079 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005080 | 0000001 | 144.00 | 20/11/2018 | 0000000113239 | 007595 | 005080 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005076 | 0000001 | 812.01 | 20/11/2018 | 000000007117X | 007595 | 005076 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005077 | 0000001 | 0.09 | 20/11/2018 | 0000004003756 | 007595 | 005077 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000050 | 10.15 | 20/11/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004054 | 0000001 | 1500.00 | 21/11/2018 | 0000000075000 | 007595 | 004054 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005096 | 0000001 | 954.00 | 21/11/2018 | 0000000075000 | 007595 | 005096 | 28.62 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005101 | 0000001 | 954.00 | 21/11/2018 | 0000000075000 | 007595 | 005101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005108 | 0000001 | 600.00 | 21/11/2018 | 0000000075000 | 007595 | 005108 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005109 | 0000001 | 380.00 | 21/11/2018 | 0000000075000 | 007595 | 005109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005115 | 0000001 | 1040.00 | 21/11/2018 | 0000000075000 | 007595 | 005115 | 31.20 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004458 | 0000001 | 1200.00 | 21/11/2018 | 0000000075000 | 007595 | 004458 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2005017 | 0000001 | 469.26 | 21/11/2018 | 0000000075000 | 007595 | 005017 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2004586 | 0000001 | 300.00 | 21/11/2018 | 0000000075000 | 007595 | 004586 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005110 | 0000001 | 200.00 | 21/11/2018 | 0000000275042 | 007595 | 005110 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005113 | 0000001 | 1268.04 | 21/11/2018 | 0000000075000 | 007595 | 005113 | 38.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005086 | 0000001 | 147.00 | 21/11/2018 | 0000000116297 | 007595 | 855065 | 4.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005087 | 0000001 | 700.00 | 21/11/2018 | 0000000000000 | 000000 | 005087 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005088 | 0000001 | 900.00 | 21/11/2018 | 0000000000000 | 000000 | 005088 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005089 | 0000001 | 300.00 | 21/11/2018 | 0000000000000 | 000000 | 005089 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005090 | 0000001 | 300.00 | 21/11/2018 | 0000000000000 | 000000 | 005090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005091 | 0000001 | 500.00 | 21/11/2018 | 0000000000000 | 000000 | 005091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005092 | 0000001 | 400.00 | 21/11/2018 | 0000000000000 | 000000 | 005092 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005093 | 0000001 | 700.00 | 21/11/2018 | 0000000000000 | 000000 | 005093 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005103 | 0000001 | 500.00 | 21/11/2018 | 0000000116297 | 007595 | 005103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005106 | 0000001 | 450.00 | 21/11/2018 | 0000000116297 | 007595 | 005106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005107 | 0000001 | 250.00 | 21/11/2018 | 0000000116297 | 007595 | 005107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005112 | 0000001 | 360.82 | 21/11/2018 | 0000000116297 | 007595 | 005112 | 10.82 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2005095 | 0000001 | 954.00 | 21/11/2018 | 0000000075000 | 007595 | 005095 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005094 | 0000001 | 5160.00 | 21/11/2018 | 0000000075000 | 007595 | 005094 | 154.80 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004935 | 0000001 | 850.00 | 21/11/2018 | 0000000075000 | 007595 | 004935 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004940 | 0000001 | 4096.50 | 21/11/2018 | 0000006241003 | 000558 | 004940 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004892 | 0000001 | 3150.00 | 21/11/2018 | 0000006241003 | 000558 | 004892 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005099 | 0000001 | 954.00 | 21/11/2018 | 0000006241003 | 000558 | 005099 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005100 | 0000001 | 954.00 | 21/11/2018 | 0000006241003 | 000558 | 005100 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005104 | 0000001 | 1150.00 | 21/11/2018 | 0000000116297 | 007595 | 005104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005116 | 0000001 | 2155.00 | 21/11/2018 | 0000006241003 | 000558 | 005116 | 64.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2005097 | 0000001 | 954.00 | 21/11/2018 | 000000045799X | 007595 | 005097 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2005098 | 0000001 | 954.00 | 21/11/2018 | 000000045799X | 007595 | 005098 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004587 | 0000001 | 330.00 | 21/11/2018 | 0000000116297 | 007595 | 004587 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004202 | 0000001 | 1023.48 | 21/11/2018 | 0000006241003 | 000558 | 004202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004465 | 0000001 | 1830.00 | 21/11/2018 | 0000000116297 | 007595 | 004465 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004466 | 0000001 | 1200.00 | 21/11/2018 | 0000000116297 | 007595 | 004466 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2005134 | 0000001 | 200.00 | 22/11/2018 | 0000000457914 | 007595 | 005134 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005133 | 0000001 | 520.00 | 22/11/2018 | 0000006241003 | 000558 | 005133 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005118 | 0000001 | 155.00 | 22/11/2018 | 0000000075000 | 007595 | 861319 | 4.65 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005135 | 0000001 | 743.27 | 22/11/2018 | 0000000075000 | 007595 | 005135 | 23.27 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005114 | 0000001 | 1080.00 | 22/11/2018 | 0000000116297 | 007595 | 005114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005119 | 0000001 | 1000.00 | 22/11/2018 | 0000000116297 | 007595 | 855068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005120 | 0000001 | 750.00 | 22/11/2018 | 0000000116297 | 007595 | 855060 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005121 | 0000001 | 250.00 | 22/11/2018 | 0000000116297 | 007595 | 855067 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005122 | 0000001 | 280.00 | 22/11/2018 | 0000000116297 | 007595 | 855080 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005123 | 0000001 | 1000.00 | 22/11/2018 | 0000000116297 | 007595 | 855078 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005124 | 0000001 | 185.00 | 22/11/2018 | 0000000116297 | 007595 | 005124 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005125 | 0000001 | 80.00 | 22/11/2018 | 0000000116297 | 007595 | 005125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005126 | 0000001 | 760.00 | 22/11/2018 | 0000000116297 | 007595 | 005126 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005127 | 0000001 | 500.00 | 22/11/2018 | 0000000116297 | 007595 | 005127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005130 | 0000001 | 320.00 | 22/11/2018 | 0000000116297 | 007595 | 005130 | 9.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005131 | 0000001 | 250.00 | 22/11/2018 | 0000000116297 | 007595 | 005131 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005137 | 0000001 | 250.00 | 22/11/2018 | 0000000000000 | 000000 | 005137 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005138 | 0000001 | 600.00 | 22/11/2018 | 0000000000000 | 000000 | 005138 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005139 | 0000001 | 500.00 | 22/11/2018 | 0000000000000 | 000000 | 005139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005140 | 0000001 | 200.00 | 22/11/2018 | 0000000000000 | 000000 | 005140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005141 | 0000001 | 250.00 | 22/11/2018 | 0000000000000 | 000000 | 005141 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005128 | 0000001 | 340.00 | 22/11/2018 | 0000000275042 | 007595 | 005128 | 10.20 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005117 | 0000001 | 2062.00 | 22/11/2018 | 0000000075000 | 007595 | 005117 | 61.86 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005129 | 0000001 | 260.00 | 22/11/2018 | 0000000075000 | 007595 | 005129 | 7.80 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005101 | 0000002 | 954.00 | 23/11/2018 | 0000000075000 | 007595 | 005101 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000059 | 1.05 | 23/11/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000051 | 127.30 | 23/11/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005155 | 0000001 | 260.00 | 23/11/2018 | 0000000275042 | 007595 | 851770 | 7.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005142 | 0000001 | 500.00 | 23/11/2018 | 0000000000000 | 000000 | 005142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005143 | 0000001 | 250.00 | 23/11/2018 | 0000000000000 | 000000 | 005143 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005144 | 0000001 | 300.00 | 23/11/2018 | 0000000000000 | 000000 | 005144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005145 | 0000001 | 250.00 | 23/11/2018 | 0000000000000 | 000000 | 005145 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005146 | 0000001 | 300.00 | 23/11/2018 | 0000000000000 | 000000 | 005146 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005147 | 0000001 | 400.00 | 23/11/2018 | 0000000000000 | 000000 | 005147 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005148 | 0000001 | 400.00 | 23/11/2018 | 0000000000000 | 000000 | 005148 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005149 | 0000001 | 500.00 | 23/11/2018 | 0000000000000 | 000000 | 005149 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005150 | 0000001 | 500.00 | 23/11/2018 | 0000000116297 | 007595 | 005150 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005151 | 0000001 | 400.00 | 23/11/2018 | 0000000116297 | 007595 | 005151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005152 | 0000001 | 1000.00 | 23/11/2018 | 0000000116297 | 007595 | 855079 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005153 | 0000001 | 250.00 | 23/11/2018 | 0000000116297 | 007595 | 855081 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005156 | 0000001 | 500.00 | 23/11/2018 | 0000000000000 | 000000 | 005156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005157 | 0000001 | 500.00 | 23/11/2018 | 0000000000000 | 000000 | 005157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005158 | 0000001 | 300.00 | 23/11/2018 | 0000000000000 | 000000 | 005158 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005159 | 0000001 | 500.00 | 23/11/2018 | 0000000000000 | 000000 | 005159 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005160 | 0000001 | 250.00 | 23/11/2018 | 0000000000000 | 000000 | 005160 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005161 | 0000001 | 500.00 | 23/11/2018 | 0000000000000 | 000000 | 005161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005162 | 0000001 | 300.00 | 23/11/2018 | 0000000000000 | 000000 | 005162 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005163 | 0000001 | 250.00 | 23/11/2018 | 0000000000000 | 000000 | 005163 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005164 | 0000001 | 200.00 | 23/11/2018 | 0000000000000 | 000000 | 005164 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005165 | 0000001 | 500.00 | 23/11/2018 | 0000000000000 | 000000 | 005165 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005166 | 0000001 | 300.00 | 23/11/2018 | 0000000000000 | 000000 | 005166 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005167 | 0000001 | 370.33 | 23/11/2018 | 0000000116297 | 007595 | 005167 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2001406 | 0000001 | 283.81 | 23/11/2018 | 0000000075000 | 007595 | 001406 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005094 | 0000002 | 5160.00 | 23/11/2018 | 0000000075000 | 007595 | 861289 | 159.48 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005102 | 0000001 | 1242.00 | 23/11/2018 | 0000000075000 | 007595 | 005102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004984 | 0000001 | 1548.00 | 23/11/2018 | 0000000075000 | 007595 | 861306 | 46.44 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005154 | 0000001 | 1674.00 | 23/11/2018 | 0000000075000 | 007595 | 861323 | 50.22 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003897 | 0000001 | 1254.00 | 23/11/2018 | 0000000000560 | 000558 | 003897 | 100.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003201 | 0000031 | 81.20 | 23/11/2018 | 0000000116297 | 007595 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003307 | 0000003 | 3600.00 | 23/11/2018 | 0000000000560 | 000558 | 003307 | 465.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004374 | 0000001 | 13000.00 | 23/11/2018 | 0000000003666 | 000558 | 004374 | 2705.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003869 | 0000001 | 1908.00 | 23/11/2018 | 0000000000560 | 000558 | 003869 | 171.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003869 | 0000002 | 1587.90 | 23/11/2018 | 0000000000560 | 000558 | 003869 | 127.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004755 | 0000001 | 4033.33 | 23/11/2018 | 0000000003666 | 000558 | 004755 | 322.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004393 | 0000001 | 2575.80 | 23/11/2018 | 0000000000560 | 000558 | 004393 | 206.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004375 | 0000001 | 31652.76 | 23/11/2018 | 0000000003666 | 000558 | 004375 | 7803.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004741 | 0000001 | 1069.88 | 23/11/2018 | 0000000003666 | 000558 | 004741 | 85.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004743 | 0000001 | 4535.80 | 26/11/2018 | 0000000000560 | 000558 | 004743 | 1196.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004744 | 0000001 | 18752.79 | 26/11/2018 | 0000000000560 | 000558 | 004744 | 4885.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004745 | 0000001 | 11057.17 | 26/11/2018 | 0000000000560 | 000558 | 004745 | 1436.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004747 | 0000001 | 10779.58 | 26/11/2018 | 0000000000560 | 000558 | 004747 | 1627.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004754 | 0000001 | 12742.84 | 26/11/2018 | 0000000000560 | 000558 | 004754 | 1200.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004756 | 0000001 | 18219.77 | 26/11/2018 | 0000000000560 | 000558 | 004756 | 3557.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004757 | 0000001 | 6193.00 | 26/11/2018 | 0000000000560 | 000558 | 004757 | 1145.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004748 | 0000001 | 3454.00 | 26/11/2018 | 0000000003666 | 000558 | 004748 | 295.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004751 | 0000001 | 7783.00 | 26/11/2018 | 0000000000560 | 000558 | 004751 | 1546.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004752 | 0000001 | 3862.00 | 26/11/2018 | 0000000003666 | 000558 | 004752 | 308.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004759 | 0000001 | 8283.65 | 26/11/2018 | 0000000000560 | 000558 | 004759 | 911.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004760 | 0000001 | 1908.00 | 26/11/2018 | 0000000003666 | 000558 | 004760 | 152.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004185 | 0000004 | 532.78 | 26/11/2018 | 0000000116297 | 007595 | 004185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004185 | 0000005 | 713.93 | 26/11/2018 | 0000000116297 | 007595 | 004185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004728 | 0000001 | 47486.84 | 26/11/2018 | 0000000000560 | 000558 | 004728 | 9481.26 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005175 | 0000001 | 1040.00 | 26/11/2018 | 0000000075000 | 007595 | 861320 | 31.20 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005189 | 0000001 | 379.38 | 26/11/2018 | 0000000075000 | 007595 | 005189 | 11.38 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005193 | 0000001 | 2216.49 | 26/11/2018 | 0000000075000 | 007595 | 005193 | 66.49 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005069 | 0000002 | 362.00 | 26/11/2018 | 0000000075000 | 007595 | 861313 | 10.86 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004761 | 0000001 | 31248.00 | 26/11/2018 | 0000000000560 | 000558 | 004761 | 5603.46 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2004753 | 0000001 | 4770.00 | 26/11/2018 | 0000000000560 | 000558 | 004753 | 381.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004742 | 0000001 | 7100.00 | 26/11/2018 | 0000000000560 | 000558 | 004742 | 807.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005168 | 0000001 | 300.00 | 26/11/2018 | 0000000116297 | 007595 | 855085 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005169 | 0000001 | 480.00 | 26/11/2018 | 0000000116297 | 007595 | 855086 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005170 | 0000001 | 500.00 | 26/11/2018 | 0000000116297 | 007595 | 855082 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005171 | 0000001 | 250.00 | 26/11/2018 | 0000000116297 | 007595 | 855091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005172 | 0000001 | 650.00 | 26/11/2018 | 0000000116297 | 007595 | 855084 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005173 | 0000001 | 300.00 | 26/11/2018 | 0000000116297 | 007595 | 855092 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005174 | 0000001 | 150.00 | 26/11/2018 | 0000000001116 | 000558 | 005174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005176 | 0000001 | 206.19 | 26/11/2018 | 0000000116297 | 007595 | 005176 | 6.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005180 | 0000001 | 300.00 | 26/11/2018 | 0000000000000 | 000000 | 005180 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005181 | 0000001 | 250.00 | 26/11/2018 | 0000000000000 | 000000 | 005181 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005182 | 0000001 | 300.00 | 26/11/2018 | 0000000000000 | 000000 | 005182 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005183 | 0000001 | 250.00 | 26/11/2018 | 0000000000000 | 000000 | 005183 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005184 | 0000001 | 250.00 | 26/11/2018 | 0000000000000 | 000000 | 005184 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005185 | 0000001 | 400.00 | 26/11/2018 | 0000000000000 | 000000 | 005185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005186 | 0000001 | 500.00 | 26/11/2018 | 0000000000000 | 000000 | 005186 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005187 | 0000001 | 500.00 | 26/11/2018 | 0000000000000 | 000000 | 005187 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005188 | 0000001 | 200.00 | 26/11/2018 | 0000000000000 | 000000 | 005188 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005195 | 0000001 | 250.00 | 26/11/2018 | 0000000116297 | 007595 | 005195 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005196 | 0000001 | 250.00 | 26/11/2018 | 0000000116297 | 007595 | 855052 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004727 | 0000001 | 26991.77 | 26/11/2018 | 0000000000560 | 000558 | 004727 | 6307.58 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004729 | 0000001 | 101382.18 | 26/11/2018 | 0000000000560 | 000558 | 004729 | 22096.45 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004735 | 0000001 | 41876.11 | 26/11/2018 | 0000000000560 | 000558 | 004735 | 8401.12 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004737 | 0000001 | 6818.94 | 26/11/2018 | 0000000000560 | 000558 | 004737 | 1419.66 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004750 | 0000001 | 9791.99 | 26/11/2018 | 0000000000560 | 000558 | 004750 | 2220.27 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000060 | 192.00 | 26/11/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004726 | 0000001 | 11617.44 | 26/11/2018 | 0000000000560 | 000558 | 004726 | 2544.02 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003820 | 0000024 | 69.37 | 26/11/2018 | 0000000000560 | 000558 | 003820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003820 | 0000025 | 41.61 | 26/11/2018 | 0000000001116 | 000558 | 003820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005190 | 0000001 | 250.00 | 26/11/2018 | 0000000075000 | 007595 | 005190 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005191 | 0000001 | 750.00 | 26/11/2018 | 0000000075000 | 007595 | 005191 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005192 | 0000001 | 536.08 | 26/11/2018 | 0000000075000 | 007595 | 005192 | 16.08 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005194 | 0000001 | 520.00 | 26/11/2018 | 0000000075000 | 007595 | 005194 | 15.60 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004725 | 0000001 | 5278.00 | 26/11/2018 | 0000000000560 | 000558 | 004725 | 1339.31 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2004724 | 0000001 | 7463.00 | 26/11/2018 | 0000000000560 | 000558 | 004724 | 2068.64 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2004730 | 0000001 | 24000.00 | 26/11/2018 | 0000000000560 | 000558 | 004730 | 12904.34 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2003866 | 0000001 | 954.00 | 27/11/2018 | 0000000000560 | 000558 | 003866 | 76.32 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003631 | 0000001 | 1400.00 | 27/11/2018 | 0000000075000 | 007595 | 003631 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005217 | 0000001 | 620.00 | 27/11/2018 | 0000000075000 | 007595 | 005217 | 18.60 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005218 | 0000001 | 4000.00 | 27/11/2018 | 0000000075000 | 007595 | 005218 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005225 | 0000001 | 1700.00 | 27/11/2018 | 0000000075000 | 007595 | 861331 | 51.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004717 | 0000002 | 4000.00 | 27/11/2018 | 0000000075000 | 007595 | 004717 | 240.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003867 | 0000002 | 1908.00 | 27/11/2018 | 0000000000560 | 000558 | 003867 | 171.72 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004367 | 0000001 | 5400.00 | 27/11/2018 | 0000000000560 | 000558 | 004367 | 627.06 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005233 | 0000001 | 168.00 | 27/11/2018 | 0000000113239 | 007595 | 005233 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003820 | 0000026 | 27.89 | 27/11/2018 | 0000000003666 | 000558 | 003820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003868 | 0000001 | 4116.00 | 27/11/2018 | 0000000000560 | 000558 | 003868 | 378.34 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005198 | 0000001 | 1243.41 | 27/11/2018 | 0000000075000 | 007595 | 005198 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005231 | 0000001 | 130.30 | 27/11/2018 | 0000001006835 | 007595 | 005231 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005232 | 0000001 | 6923.24 | 27/11/2018 | 0000000075000 | 007595 | 005232 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000061 | 91.35 | 27/11/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000052 | 76.60 | 27/11/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004965 | 0000001 | 13141.16 | 27/11/2018 | 0000000243744 | 007595 | 004965 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004966 | 0000001 | 2455.68 | 27/11/2018 | 0000000275042 | 007595 | 004966 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005203 | 0000001 | 1192.00 | 27/11/2018 | 0000000157694 | 007595 | 005203 | 35.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005204 | 0000001 | 1192.00 | 27/11/2018 | 0000000157694 | 007595 | 005204 | 35.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005205 | 0000001 | 1192.00 | 27/11/2018 | 0000000157694 | 007595 | 005205 | 35.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005206 | 0000001 | 1192.00 | 27/11/2018 | 0000000157694 | 007595 | 005206 | 35.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005207 | 0000001 | 1192.00 | 27/11/2018 | 0000000157694 | 007595 | 005207 | 35.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005208 | 0000001 | 1192.00 | 27/11/2018 | 0000000157694 | 007595 | 005208 | 35.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005209 | 0000001 | 954.00 | 27/11/2018 | 0000000243744 | 007595 | 005209 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005210 | 0000001 | 954.00 | 27/11/2018 | 0000000243744 | 007595 | 005210 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005211 | 0000001 | 954.00 | 27/11/2018 | 0000000243744 | 007595 | 005211 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005212 | 0000001 | 954.00 | 27/11/2018 | 0000000243744 | 007595 | 005212 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005213 | 0000001 | 954.00 | 27/11/2018 | 0000000275042 | 007595 | 005213 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005214 | 0000001 | 954.00 | 27/11/2018 | 0000000275042 | 007595 | 005214 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005215 | 0000001 | 520.00 | 27/11/2018 | 0000000275042 | 007595 | 005215 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005219 | 0000001 | 520.00 | 27/11/2018 | 0000000275042 | 007595 | 005219 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005220 | 0000001 | 1192.00 | 27/11/2018 | 0000000275042 | 007595 | 005220 | 35.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005221 | 0000001 | 954.00 | 27/11/2018 | 0000000275042 | 007595 | 005221 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005222 | 0000001 | 520.00 | 27/11/2018 | 0000000275042 | 007595 | 005222 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005223 | 0000001 | 954.00 | 27/11/2018 | 0000000275042 | 007595 | 005223 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005224 | 0000001 | 954.00 | 27/11/2018 | 0000000275042 | 007595 | 005224 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004373 | 0000001 | 3052.80 | 27/11/2018 | 0000000000560 | 000558 | 004373 | 263.30 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003873 | 0000002 | 3600.00 | 27/11/2018 | 0000000000560 | 000558 | 003873 | 521.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005201 | 0000001 | 1276.00 | 27/11/2018 | 0000000116297 | 007595 | 005201 | 38.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005202 | 0000001 | 288.66 | 27/11/2018 | 0000000116297 | 007595 | 005202 | 8.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005216 | 0000001 | 620.00 | 27/11/2018 | 0000000116297 | 007595 | 005216 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005229 | 0000001 | 540.00 | 27/11/2018 | 0000000075000 | 007595 | 005229 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005234 | 0000001 | 1400.00 | 27/11/2018 | 0000000116297 | 007595 | 005234 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2003319 | 0000001 | 3600.00 | 27/11/2018 | 0000000000560 | 000558 | 003319 | 521.80 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005199 | 0000001 | 1369.00 | 27/11/2018 | 0000000075000 | 007595 | 005199 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005200 | 0000001 | 1075.00 | 27/11/2018 | 0000000075000 | 007595 | 861322 | 32.25 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005227 | 0000001 | 1040.00 | 27/11/2018 | 0000000075000 | 007595 | 861332 | 31.20 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003897 | 0000002 | 3600.00 | 27/11/2018 | 0000000000560 | 000558 | 003897 | 521.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003869 | 0000003 | 954.00 | 27/11/2018 | 0000000000560 | 000558 | 003869 | 76.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003201 | 0000032 | 10.90 | 27/11/2018 | 0000000116297 | 007595 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DA MULHER, DA JUVENTUDE E IDOSO | 2003337 | 0000001 | 3600.00 | 27/11/2018 | 0000000000560 | 000558 | 003337 | 521.80 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE ESPORTE, LAZER E TURISMO | 2003338 | 0000001 | 3600.00 | 27/11/2018 | 0000000000560 | 000558 | 003338 | 521.80 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2003322 | 0000001 | 3600.00 | 27/11/2018 | 0000000000560 | 000558 | 003322 | 521.80 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO | 2003336 | 0000002 | 3600.00 | 28/11/2018 | 0000000000560 | 000558 | 902649 | 521.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2005270 | 0000001 | 268.04 | 28/11/2018 | 0000000075000 | 007595 | 005270 | 8.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2005275 | 0000001 | 620.00 | 28/11/2018 | 0000000456810 | 007595 | 005275 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003201 | 0000033 | 74.15 | 28/11/2018 | 0000000116297 | 007595 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005235 | 0000001 | 5000.00 | 28/11/2018 | 0000000075000 | 007595 | 005235 | 150.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005239 | 0000001 | 520.00 | 28/11/2018 | 0000000075000 | 007595 | 861327 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005252 | 0000001 | 954.00 | 28/11/2018 | 0000000075000 | 007595 | 005252 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005273 | 0000001 | 1278.35 | 28/11/2018 | 0000000075000 | 007595 | 005273 | 38.35 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005274 | 0000001 | 445.96 | 28/11/2018 | 0000000075000 | 007595 | 005274 | 13.96 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005136 | 0000001 | 285.71 | 28/11/2018 | 0000000075000 | 007595 | 005136 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004798 | 0000001 | 5000.00 | 28/11/2018 | 0000000075000 | 007595 | 004798 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2005272 | 0000001 | 639.18 | 28/11/2018 | 0000000075000 | 007595 | 005272 | 19.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005238 | 0000001 | 450.00 | 28/11/2018 | 0000000116297 | 007595 | 855096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005248 | 0000001 | 250.00 | 28/11/2018 | 0000000116297 | 007595 | 005248 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005251 | 0000001 | 360.82 | 28/11/2018 | 0000000116297 | 007595 | 005251 | 10.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005254 | 0000001 | 250.00 | 28/11/2018 | 0000000000000 | 000000 | 005254 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005255 | 0000001 | 250.00 | 28/11/2018 | 0000000000000 | 000000 | 005255 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005256 | 0000001 | 300.00 | 28/11/2018 | 0000000000000 | 000000 | 005256 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005257 | 0000001 | 250.00 | 28/11/2018 | 0000000000000 | 000000 | 005257 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005258 | 0000001 | 250.00 | 28/11/2018 | 0000000000000 | 000000 | 005258 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005259 | 0000001 | 500.00 | 28/11/2018 | 0000000000000 | 000000 | 005259 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005260 | 0000001 | 500.00 | 28/11/2018 | 0000000000000 | 000000 | 005260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005261 | 0000001 | 300.00 | 28/11/2018 | 0000000000000 | 000000 | 005261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005262 | 0000001 | 250.00 | 28/11/2018 | 0000000000000 | 000000 | 005262 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005263 | 0000001 | 250.00 | 28/11/2018 | 0000000000000 | 000000 | 005263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005264 | 0000001 | 500.00 | 28/11/2018 | 0000000000000 | 000000 | 005264 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005265 | 0000001 | 500.00 | 28/11/2018 | 0000000000000 | 000000 | 005265 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005266 | 0000001 | 500.00 | 28/11/2018 | 0000000000000 | 000000 | 005266 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005267 | 0000001 | 500.00 | 28/11/2018 | 0000000000000 | 000000 | 005267 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005268 | 0000001 | 250.00 | 28/11/2018 | 0000000000000 | 000000 | 005268 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005269 | 0000001 | 250.00 | 28/11/2018 | 0000000000000 | 000000 | 005269 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005249 | 0000001 | 380.00 | 28/11/2018 | 0000000275042 | 007595 | 005249 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005240 | 0000001 | 954.00 | 28/11/2018 | 0000000075000 | 007595 | 851783 | 28.62 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000053 | 81.20 | 28/11/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000062 | 10.15 | 28/11/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005253 | 0000001 | 954.00 | 28/11/2018 | 0000000075000 | 007595 | 005253 | 28.62 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003820 | 0000027 | 9.50 | 28/11/2018 | 0000000000560 | 000558 | 003820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005250 | 0000001 | 597.94 | 28/11/2018 | 0000000075000 | 007595 | 005250 | 17.94 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005271 | 0000001 | 670.10 | 28/11/2018 | 0000000075000 | 007595 | 005271 | 20.10 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005297 | 0000001 | 954.00 | 29/11/2018 | 0000000075000 | 007595 | 005297 | 28.62 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005307 | 0000001 | 500.00 | 29/11/2018 | 0000000075000 | 007595 | 005307 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005243 | 0000001 | 1478.29 | 29/11/2018 | 0000000243744 | 007595 | 005243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005279 | 0000001 | 723.00 | 29/11/2018 | 0000000275042 | 007595 | 851792 | 21.69 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005282 | 0000001 | 620.00 | 29/11/2018 | 0000000275042 | 007595 | 851782 | 18.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003957 | 0000001 | 228912.00 | 29/11/2018 | 0000000276715 | 015940 | 003957 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005278 | 0000001 | 250.00 | 29/11/2018 | 0000000116297 | 007595 | 855089 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005280 | 0000001 | 450.00 | 29/11/2018 | 0000000116297 | 007595 | 855098 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005283 | 0000001 | 300.00 | 29/11/2018 | 0000000116297 | 007595 | 855102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005284 | 0000001 | 250.00 | 29/11/2018 | 0000000116297 | 007595 | 855108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005285 | 0000001 | 300.00 | 29/11/2018 | 0000000000000 | 000000 | 005285 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005286 | 0000001 | 250.00 | 29/11/2018 | 0000000000000 | 000000 | 005286 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005289 | 0000001 | 400.00 | 29/11/2018 | 0000000116297 | 007595 | 005289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005292 | 0000001 | 1920.00 | 29/11/2018 | 0000000116297 | 007595 | 005292 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005293 | 0000001 | 520.00 | 29/11/2018 | 0000000116297 | 007595 | 005293 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005295 | 0000001 | 954.00 | 29/11/2018 | 0000000116297 | 007595 | 005295 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005306 | 0000001 | 572.17 | 29/11/2018 | 0000000116297 | 007595 | 005306 | 22.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005061 | 0000001 | 950.00 | 29/11/2018 | 0000000116297 | 007595 | 005061 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2005291 | 0000001 | 520.00 | 29/11/2018 | 0000000075000 | 007595 | 005291 | 15.60 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2005309 | 0000001 | 100.00 | 29/11/2018 | 0000000075000 | 007595 | 005309 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005276 | 0000001 | 413.00 | 29/11/2018 | 0000000075000 | 007595 | 861329 | 12.39 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005277 | 0000001 | 5000.00 | 29/11/2018 | 0000000075000 | 007595 | 861330 | 150.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005281 | 0000001 | 954.00 | 29/11/2018 | 0000000075000 | 007595 | 861328 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005287 | 0000001 | 520.00 | 29/11/2018 | 0000000075000 | 007595 | 861325 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005290 | 0000001 | 2310.00 | 29/11/2018 | 0000000075000 | 007595 | 005290 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005294 | 0000001 | 1546.39 | 29/11/2018 | 0000000075000 | 007595 | 005294 | 46.39 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005296 | 0000001 | 257.73 | 29/11/2018 | 0000000075000 | 007595 | 005296 | 7.73 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005305 | 0000001 | 954.00 | 29/11/2018 | 0000000075000 | 007595 | 005305 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003661 | 0000001 | 950.00 | 29/11/2018 | 0000000116297 | 007595 | 003661 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004235 | 0000001 | 950.00 | 29/11/2018 | 0000000116297 | 007595 | 004235 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004583 | 0000001 | 950.00 | 29/11/2018 | 0000000116297 | 007595 | 004583 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004635 | 0000001 | 280.50 | 29/11/2018 | 0000000116297 | 007595 | 004635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2002019 | 0000001 | 950.00 | 29/11/2018 | 0000000116297 | 007595 | 002019 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005230 | 0000001 | 890.00 | 29/11/2018 | 0000000116297 | 007595 | 005230 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005288 | 0000001 | 1345.00 | 29/11/2018 | 0000006241003 | 000558 | 005288 | 40.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005298 | 0000001 | 620.00 | 29/11/2018 | 0000006241003 | 000558 | 005298 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005299 | 0000001 | 954.00 | 29/11/2018 | 0000006241003 | 000558 | 005299 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005300 | 0000001 | 620.00 | 29/11/2018 | 0000006241003 | 000558 | 005300 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005301 | 0000001 | 620.00 | 29/11/2018 | 0000006241003 | 000558 | 005301 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005302 | 0000001 | 1345.00 | 29/11/2018 | 0000006241003 | 000558 | 005302 | 40.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005303 | 0000001 | 954.00 | 29/11/2018 | 0000006241003 | 000558 | 005303 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005304 | 0000001 | 620.00 | 29/11/2018 | 0000006241003 | 000558 | 005304 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005308 | 0000001 | 450.00 | 29/11/2018 | 0000006241003 | 000558 | 005308 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004836 | 0000001 | 280.50 | 29/11/2018 | 0000000116297 | 007595 | 004836 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002963 | 0000001 | 120.00 | 29/11/2018 | 0000000116297 | 007595 | 002963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2002963 | 0000002 | 120.00 | 30/11/2018 | 0000000116297 | 007595 | 002963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004836 | 0000002 | 280.50 | 30/11/2018 | 0000000116297 | 007595 | 004836 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004837 | 0000001 | 701.70 | 30/11/2018 | 0000000116297 | 007595 | 004837 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004439 | 0000001 | 775.32 | 30/11/2018 | 0000000116297 | 007595 | 004439 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004467 | 0000001 | 1730.00 | 30/11/2018 | 0000006241003 | 000558 | 004467 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004496 | 0000001 | 10996.74 | 30/11/2018 | 0000006241003 | 000558 | 004496 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003546 | 0000001 | 2048.00 | 30/11/2018 | 0000006241003 | 000558 | 003546 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003733 | 0000001 | 880.46 | 30/11/2018 | 0000000116297 | 007595 | 003733 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000973 | 0000002 | 1105.00 | 30/11/2018 | 0000006241003 | 000558 | 000973 | 179.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005330 | 0000001 | 100.00 | 30/11/2018 | 0000006241003 | 000558 | 005330 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005331 | 0000001 | 100.00 | 30/11/2018 | 0000006241003 | 000558 | 005331 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005355 | 0000001 | 520.00 | 30/11/2018 | 0000000116297 | 007595 | 854829 | 15.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005384 | 0000001 | 400.00 | 30/11/2018 | 0000000001116 | 000558 | 005384 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005401 | 0000001 | 620.00 | 30/11/2018 | 0000006241003 | 000558 | 005401 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005402 | 0000001 | 6000.00 | 30/11/2018 | 0000006241003 | 000558 | 005402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005403 | 0000001 | 723.00 | 30/11/2018 | 0000006241003 | 000558 | 005403 | 21.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005404 | 0000001 | 4000.00 | 30/11/2018 | 0000006241003 | 000558 | 005404 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005405 | 0000001 | 1555.00 | 30/11/2018 | 0000006241003 | 000558 | 005405 | 46.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005406 | 0000001 | 620.00 | 30/11/2018 | 0000006241003 | 000558 | 005406 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005407 | 0000001 | 3500.00 | 30/11/2018 | 0000006241003 | 000558 | 005407 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005408 | 0000001 | 2319.59 | 30/11/2018 | 0000006241003 | 000558 | 005408 | 69.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005409 | 0000001 | 294.90 | 30/11/2018 | 0000006241003 | 000558 | 005409 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005410 | 0000001 | 6499.81 | 30/11/2018 | 0000006241003 | 000558 | 005410 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005411 | 0000001 | 4919.19 | 30/11/2018 | 0000006241003 | 000558 | 005411 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005412 | 0000001 | 771.31 | 30/11/2018 | 0000006241003 | 000558 | 005412 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005413 | 0000001 | 10804.06 | 30/11/2018 | 0000006241003 | 000558 | 005413 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005111 | 0000001 | 1350.00 | 30/11/2018 | 0000006241003 | 000558 | 005111 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005058 | 0000001 | 1300.00 | 30/11/2018 | 0000006241003 | 000558 | 005058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005018 | 0000001 | 728.58 | 30/11/2018 | 0000006241003 | 000558 | 005018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004925 | 0000001 | 920.83 | 30/11/2018 | 0000000116297 | 007595 | 004925 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000241 | 0000043 | 10.15 | 30/11/2018 | 0000000456810 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000241 | 0000044 | 20.30 | 30/11/2018 | 000000045799X | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004823 | 0000002 | 10.15 | 30/11/2018 | 0000000474037 | 007595 | 004823 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004748 | 0000002 | 954.00 | 30/11/2018 | 0000000003666 | 000558 | 004748 | 76.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004647 | 0000001 | 1445.66 | 30/11/2018 | 0000000474037 | 007595 | 004647 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004185 | 0000006 | 675.07 | 30/11/2018 | 0000000116297 | 007595 | 004185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003201 | 0000034 | 101.50 | 30/11/2018 | 0000000116297 | 007595 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005316 | 0000001 | 954.00 | 30/11/2018 | 0000000075000 | 007595 | 861321 | 28.61 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005337 | 0000001 | 954.00 | 30/11/2018 | 0000000075000 | 007595 | 005337 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005357 | 0000001 | 520.00 | 30/11/2018 | 0000000075000 | 007595 | 861333 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005359 | 0000001 | 520.00 | 30/11/2018 | 0000000075000 | 007595 | 861339 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005360 | 0000001 | 1034.00 | 30/11/2018 | 0000000075000 | 007595 | 861337 | 31.02 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005377 | 0000001 | 667.01 | 30/11/2018 | 0000000001116 | 000558 | 005377 | 20.01 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005379 | 0000001 | 1040.00 | 30/11/2018 | 0000000001116 | 000558 | 005379 | 31.20 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005382 | 0000001 | 1134.02 | 30/11/2018 | 0000000001116 | 000558 | 005382 | 34.02 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005385 | 0000001 | 1357.73 | 30/11/2018 | 0000000001116 | 000558 | 005385 | 40.73 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005391 | 0000001 | 150.00 | 30/11/2018 | 0000000075000 | 007595 | 005391 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005394 | 0000001 | 717.53 | 30/11/2018 | 0000000075000 | 007595 | 005394 | 21.53 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005395 | 0000001 | 1342.00 | 30/11/2018 | 0000000075000 | 007595 | 005395 | 40.26 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005396 | 0000001 | 1191.75 | 30/11/2018 | 0000000075000 | 007595 | 005396 | 35.75 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005399 | 0000001 | 302.06 | 30/11/2018 | 0000000001116 | 000558 | 005399 | 9.06 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005400 | 0000001 | 1122.47 | 30/11/2018 | 0000000001116 | 000558 | 005400 | 33.67 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005046 | 0000001 | 1111.42 | 30/11/2018 | 0000000075000 | 007595 | 005046 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000006 | 0000036 | 152.00 | 30/11/2018 | 0000006241003 | 000558 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2005378 | 0000001 | 954.00 | 30/11/2018 | 0000000001116 | 000558 | 005378 | 28.62 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2005380 | 0000001 | 1322.68 | 30/11/2018 | 0000000001116 | 000558 | 005380 | 39.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005460 | 0000001 | 13223.33 | 30/11/2018 | 000000007117X | 007595 | 005460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000911 | 0000003 | 754.92 | 30/11/2018 | 0000000075000 | 007595 | 000911 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2000911 | 0000004 | 758.74 | 30/11/2018 | 0000000075000 | 007595 | 000911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005310 | 0000001 | 100.16 | 30/11/2018 | 0000000116297 | 007595 | 855094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005311 | 0000001 | 187.22 | 30/11/2018 | 0000000116297 | 007595 | 855111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005312 | 0000001 | 132.00 | 30/11/2018 | 0000000116297 | 007595 | 855115 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005313 | 0000001 | 350.00 | 30/11/2018 | 0000000116297 | 007595 | 855103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005314 | 0000001 | 250.00 | 30/11/2018 | 0000000116297 | 007595 | 855127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005315 | 0000001 | 240.00 | 30/11/2018 | 0000000116297 | 007595 | 855117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005320 | 0000001 | 300.00 | 30/11/2018 | 0000000116297 | 007595 | 855137 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005321 | 0000001 | 199.75 | 30/11/2018 | 0000000116297 | 007595 | 855116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005323 | 0000001 | 480.00 | 30/11/2018 | 0000000116297 | 007595 | 855123 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005324 | 0000001 | 330.00 | 30/11/2018 | 0000000116297 | 007595 | 855104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005325 | 0000001 | 76.83 | 30/11/2018 | 0000000116297 | 007595 | 005325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005328 | 0000001 | 287.99 | 30/11/2018 | 0000000116297 | 007595 | 855124 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005334 | 0000001 | 110.00 | 30/11/2018 | 0000000116297 | 007595 | 855106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005339 | 0000001 | 1546.39 | 30/11/2018 | 0000000116297 | 007595 | 005339 | 46.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005340 | 0000001 | 309.28 | 30/11/2018 | 0000000116297 | 007595 | 005340 | 9.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005341 | 0000001 | 154.64 | 30/11/2018 | 0000000116297 | 007595 | 005341 | 4.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005342 | 0000001 | 82.47 | 30/11/2018 | 0000000116297 | 007595 | 005342 | 2.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005348 | 0000001 | 520.00 | 30/11/2018 | 0000000116297 | 007595 | 005348 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005354 | 0000001 | 620.00 | 30/11/2018 | 0000000116297 | 007595 | 005354 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005356 | 0000001 | 480.00 | 30/11/2018 | 0000000075000 | 007595 | 861177 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005373 | 0000001 | 930.00 | 30/11/2018 | 0000000116297 | 007595 | 005373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005374 | 0000001 | 1040.00 | 30/11/2018 | 0000000116297 | 007595 | 005374 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005390 | 0000001 | 250.00 | 30/11/2018 | 0000000116297 | 007595 | 005390 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005397 | 0000001 | 1300.00 | 30/11/2018 | 0000000116297 | 007595 | 005397 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2003714 | 0000004 | 248.35 | 30/11/2018 | 0000000275042 | 007595 | 003714 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004011 | 0000001 | 1860.00 | 30/11/2018 | 0000000489468 | 007595 | 004011 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005388 | 0000001 | 524.74 | 30/11/2018 | 0000000157694 | 007595 | 005388 | 15.74 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005389 | 0000001 | 954.00 | 30/11/2018 | 0000000157694 | 007595 | 005389 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005398 | 0000001 | 794.85 | 30/11/2018 | 0000000001116 | 000558 | 005398 | 23.85 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005322 | 0000001 | 44.81 | 30/11/2018 | 0000000275042 | 007595 | 005322 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005326 | 0000001 | 37.91 | 30/11/2018 | 0000000275042 | 007595 | 005326 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005344 | 0000001 | 1546.39 | 30/11/2018 | 0000000243744 | 007595 | 005344 | 46.39 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005345 | 0000001 | 723.00 | 30/11/2018 | 0000000275042 | 007595 | 005345 | 21.69 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005346 | 0000001 | 520.00 | 30/11/2018 | 0000000275042 | 007595 | 005346 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005349 | 0000001 | 954.00 | 30/11/2018 | 0000000275042 | 007595 | 005349 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005375 | 0000001 | 520.00 | 30/11/2018 | 0000000275042 | 007595 | 005375 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005376 | 0000001 | 954.00 | 30/11/2018 | 0000000275042 | 007595 | 005376 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005383 | 0000001 | 497.94 | 30/11/2018 | 0000000001116 | 000558 | 005383 | 14.94 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005386 | 0000001 | 10.00 | 30/11/2018 | 0000000276715 | 015940 | 005386 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005054 | 0000001 | 1215.89 | 30/11/2018 | 0000000157694 | 007595 | 005054 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004930 | 0000001 | 205.00 | 30/11/2018 | 0000000489468 | 007595 | 004930 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005459 | 0000001 | 5987.57 | 30/11/2018 | 000000007117X | 007595 | 005459 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005461 | 0000001 | 17154.98 | 30/11/2018 | 000000007117X | 007595 | 005461 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005327 | 0000001 | 8717.60 | 30/11/2018 | 0000000075000 | 007595 | 005327 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005332 | 0000001 | 1200.00 | 30/11/2018 | 0000000075000 | 007595 | 005332 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005333 | 0000001 | 760.00 | 30/11/2018 | 0000000075000 | 007595 | 005333 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005335 | 0000001 | 436.08 | 30/11/2018 | 0000000075000 | 007595 | 005335 | 13.08 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005336 | 0000001 | 1030.93 | 30/11/2018 | 0000000075000 | 007595 | 005336 | 30.93 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005347 | 0000001 | 460.82 | 30/11/2018 | 0000000075000 | 007595 | 005347 | 13.82 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005352 | 0000001 | 8785.02 | 30/11/2018 | 0000000492701 | 007595 | 005352 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005353 | 0000001 | 1030.93 | 30/11/2018 | 0000000075000 | 007595 | 005353 | 30.93 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005361 | 0000001 | 954.00 | 30/11/2018 | 0000000075000 | 007595 | 861317 | 28.62 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004827 | 0000001 | 17700.00 | 30/11/2018 | 0000000492701 | 007595 | 004827 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2005387 | 0000001 | 365.49 | 30/11/2018 | 0000000075000 | 007595 | 005387 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2005393 | 0000001 | 103.09 | 30/11/2018 | 0000000075000 | 007595 | 005393 | 3.09 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003820 | 0000028 | 23.10 | 30/11/2018 | 0000000000560 | 000558 | 003820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003820 | 0000029 | 169.82 | 30/11/2018 | 0000000000578 | 000558 | 003820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005338 | 0000001 | 520.00 | 30/11/2018 | 0000000075000 | 007595 | 005338 | 15.60 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005358 | 0000001 | 1034.00 | 30/11/2018 | 0000000075000 | 007595 | 861334 | 31.02 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005362 | 0000001 | 825.00 | 30/11/2018 | 0000000075000 | 007595 | 861340 | 24.75 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005363 | 0000001 | 1940.31 | 30/11/2018 | 000000007117X | 007595 | 005363 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005364 | 0000001 | 5865.71 | 30/11/2018 | 000000007117X | 007595 | 005364 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005365 | 0000001 | 20.54 | 30/11/2018 | 0000001006835 | 007595 | 005365 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005366 | 0000001 | 1.10 | 30/11/2018 | 0000009831428 | 007595 | 005366 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005367 | 0000001 | 0.04 | 30/11/2018 | 0000004003756 | 007595 | 005367 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005368 | 0000001 | 4960.00 | 30/11/2018 | 000000007117X | 007595 | 005368 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005369 | 0000001 | 21.35 | 30/11/2018 | 0000000075000 | 007595 | 005369 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005369 | 0000002 | 91.35 | 30/11/2018 | 0000000075000 | 007595 | 005369 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004869 | 0000002 | 9500.00 | 30/11/2018 | 0000000075000 | 007595 | 004869 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000063 | 30.45 | 30/11/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005052 | 0000001 | 960.00 | 30/11/2018 | 000000007117X | 007595 | 005052 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000004 | 0000015 | 90.01 | 30/11/2018 | 0000000157694 | 007595 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000004 | 0000016 | 10.15 | 30/11/2018 | 0000000157694 | 007595 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2002460 | 0000054 | 59.85 | 30/11/2018 | 0000000075000 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005381 | 0000001 | 773.20 | 30/11/2018 | 0000000001116 | 000558 | 005381 | 23.20 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005392 | 0000001 | 103.09 | 30/11/2018 | 0000000075000 | 007595 | 005392 | 3.09 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005469 | 0000001 | 1030.93 | 07/12/2018 | 0000000075000 | 007595 | 005469 | 30.93 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005464 | 0000001 | 755.67 | 07/12/2018 | 0000000075000 | 007595 | 005464 | 22.67 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005472 | 0000001 | 518.38 | 07/12/2018 | 0000000243744 | 007595 | 005472 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005463 | 0000001 | 1040.00 | 07/12/2018 | 0000000116297 | 007595 | 005463 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005467 | 0000001 | 855.67 | 07/12/2018 | 0000000116297 | 007595 | 005467 | 25.67 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005466 | 0000001 | 500.00 | 07/12/2018 | 0000000001116 | 000558 | 005466 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005466 | 0000002 | 535.46 | 07/12/2018 | 0000000001116 | 000558 | 005466 | 31.06 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005468 | 0000001 | 573.20 | 07/12/2018 | 0000000001116 | 000558 | 005468 | 17.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005465 | 0000001 | 1908.00 | 07/12/2018 | 0000006241003 | 000558 | 005465 | 57.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005244 | 0000001 | 1280.00 | 10/12/2018 | 0000000116297 | 007595 | 005244 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005246 | 0000001 | 1995.00 | 10/12/2018 | 0000006241003 | 000558 | 005246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005493 | 0000001 | 1586.00 | 10/12/2018 | 0000000116297 | 007595 | 855145 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005471 | 0000001 | 1040.00 | 10/12/2018 | 0000000075000 | 007595 | 861348 | 31.20 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004963 | 0000001 | 22492.64 | 10/12/2018 | 0000000075000 | 007595 | 004963 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005073 | 0000001 | 5878.72 | 10/12/2018 | 0000000075000 | 007595 | 005073 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005473 | 0000001 | 1908.00 | 10/12/2018 | 0000000116297 | 007595 | 855148 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005477 | 0000001 | 2700.00 | 10/12/2018 | 0000000116297 | 007595 | 005477 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005483 | 0000001 | 520.00 | 10/12/2018 | 0000000116297 | 007595 | 005483 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005484 | 0000001 | 300.00 | 10/12/2018 | 0000000116297 | 007595 | 005484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005485 | 0000001 | 701.00 | 10/12/2018 | 0000000116297 | 007595 | 005485 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005494 | 0000001 | 380.00 | 10/12/2018 | 0000000116297 | 007595 | 005494 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005061 | 0000002 | 950.00 | 10/12/2018 | 0000000116297 | 007595 | 005061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004235 | 0000002 | 950.00 | 10/12/2018 | 0000000116297 | 007595 | 004235 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004583 | 0000002 | 950.00 | 10/12/2018 | 0000000116297 | 007595 | 004583 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005481 | 0000001 | 520.00 | 10/12/2018 | 0000000275042 | 007595 | 005481 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005177 | 0000001 | 1109.00 | 10/12/2018 | 0000000275042 | 007595 | 005177 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005317 | 0000001 | 954.00 | 10/12/2018 | 0000000275042 | 007595 | 851788 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005318 | 0000001 | 954.00 | 10/12/2018 | 0000000275042 | 007595 | 851791 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005319 | 0000001 | 954.00 | 10/12/2018 | 0000000275042 | 007595 | 851790 | 28.62 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005470 | 0000001 | 1040.00 | 10/12/2018 | 0000000075000 | 007595 | 861343 | 31.20 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005480 | 0000001 | 520.00 | 10/12/2018 | 0000000075000 | 007595 | 005480 | 15.60 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005482 | 0000001 | 1908.00 | 10/12/2018 | 0000000075000 | 007595 | 005482 | 57.24 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005075 | 0000001 | 9679.29 | 10/12/2018 | 0000000075000 | 007595 | 005075 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2005495 | 0000001 | 600.00 | 10/12/2018 | 0000000075000 | 007595 | 005495 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2005496 | 0000001 | 150.00 | 10/12/2018 | 0000000075000 | 007595 | 005496 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2005499 | 0000001 | 150.00 | 11/12/2018 | 0000000001116 | 000558 | 005499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005497 | 0000001 | 283.14 | 11/12/2018 | 0000000116297 | 007595 | 855156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005503 | 0000001 | 311.68 | 11/12/2018 | 0000000116297 | 007595 | 855151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005504 | 0000001 | 479.60 | 11/12/2018 | 0000000116297 | 007595 | 855150 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005498 | 0000001 | 600.00 | 11/12/2018 | 0000000075000 | 007595 | 005498 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005505 | 0000001 | 7042.00 | 12/12/2018 | 0000000075000 | 007595 | 005505 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005524 | 0000001 | 2000.00 | 12/12/2018 | 0000000075000 | 007595 | 005524 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005529 | 0000001 | 310.00 | 12/12/2018 | 0000000075000 | 007595 | 005529 | 9.30 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005491 | 0000001 | 7957.38 | 12/12/2018 | 0000000075000 | 007595 | 005491 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005562 | 0000001 | 1254.00 | 12/12/2018 | 0000000075000 | 007595 | 005562 | 37.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005566 | 0000001 | 1040.00 | 12/12/2018 | 0000000075000 | 007595 | 005566 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005507 | 0000001 | 390.00 | 12/12/2018 | 0000000116297 | 007595 | 855157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005508 | 0000001 | 300.00 | 12/12/2018 | 0000000116297 | 007595 | 855154 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005509 | 0000001 | 400.00 | 12/12/2018 | 0000000116297 | 007595 | 855153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005510 | 0000001 | 300.00 | 12/12/2018 | 0000000116297 | 007595 | 855160 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005511 | 0000001 | 350.00 | 12/12/2018 | 0000000116297 | 007595 | 855159 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005531 | 0000001 | 1254.00 | 12/12/2018 | 0000000116297 | 007595 | 005531 | 37.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005563 | 0000001 | 671.00 | 12/12/2018 | 0000000116297 | 007595 | 005563 | 20.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004964 | 0000001 | 13744.05 | 12/12/2018 | 0000000116297 | 007595 | 004964 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2005490 | 0000001 | 1134.98 | 12/12/2018 | 0000000075000 | 007595 | 005490 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005506 | 0000001 | 1454.00 | 12/12/2018 | 0000000075000 | 007595 | 005506 | 43.62 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005525 | 0000001 | 954.00 | 12/12/2018 | 0000000075000 | 007595 | 005525 | 28.62 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005530 | 0000001 | 272.28 | 12/12/2018 | 0000000075000 | 007595 | 005530 | 8.17 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005565 | 0000001 | 954.00 | 12/12/2018 | 0000000075000 | 007595 | 005565 | 28.62 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005568 | 0000001 | 954.00 | 12/12/2018 | 0000000075000 | 007595 | 005568 | 28.62 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004799 | 0000001 | 2300.00 | 12/12/2018 | 0000000075000 | 007595 | 004799 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005488 | 0000001 | 883.60 | 12/12/2018 | 0000000275042 | 007595 | 005488 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005520 | 0000001 | 725.00 | 12/12/2018 | 0000000243744 | 007595 | 005520 | 21.75 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005551 | 0000001 | 858.76 | 12/12/2018 | 0000000075000 | 007595 | 005551 | 25.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005552 | 0000001 | 834.02 | 12/12/2018 | 0000000075000 | 007595 | 005552 | 25.02 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005553 | 0000001 | 4334.40 | 12/12/2018 | 0000000161853 | 007595 | 005553 | 606.81 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005554 | 0000001 | 4334.40 | 12/12/2018 | 0000000161853 | 007595 | 005554 | 606.81 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005555 | 0000001 | 3792.60 | 12/12/2018 | 0000000161853 | 007595 | 005555 | 530.96 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005556 | 0000001 | 484.00 | 12/12/2018 | 0000000161853 | 007595 | 005556 | 67.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005523 | 0000001 | 1247.00 | 12/12/2018 | 0000000275042 | 007595 | 005523 | 37.41 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005526 | 0000001 | 229.50 | 12/12/2018 | 0000000275042 | 007595 | 005526 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005527 | 0000001 | 285.50 | 12/12/2018 | 0000000275042 | 007595 | 005527 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005528 | 0000001 | 824.74 | 12/12/2018 | 0000000157694 | 007595 | 005528 | 24.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005564 | 0000001 | 721.65 | 12/12/2018 | 0000006241003 | 000558 | 005564 | 21.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005567 | 0000001 | 954.00 | 12/12/2018 | 0000006241003 | 000558 | 005567 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005409 | 0000002 | 622.38 | 12/12/2018 | 0000006241003 | 000558 | 005409 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005489 | 0000001 | 15977.89 | 12/12/2018 | 0000006241003 | 000558 | 005489 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2005329 | 0000001 | 216.99 | 12/12/2018 | 0000000075000 | 007595 | 005329 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2005476 | 0000001 | 1900.00 | 12/12/2018 | 0000000456810 | 007595 | 005476 | 0.00 | 4 | Conta Investimento - Poupança | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003929 | 0000001 | 3140.16 | 13/12/2018 | 0000000116297 | 007595 | 003929 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005576 | 0000001 | 954.00 | 13/12/2018 | 0000000275042 | 007595 | 851800 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005607 | 0000001 | 780.00 | 13/12/2018 | 0000000157694 | 007595 | 005607 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004574 | 0000001 | 1474.80 | 13/12/2018 | 0000000003666 | 000558 | 004574 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005579 | 0000001 | 3559.44 | 13/12/2018 | 000000007117X | 007595 | 005579 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005580 | 0000001 | 3670.24 | 13/12/2018 | 000000007117X | 007595 | 005580 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005581 | 0000001 | 0.18 | 13/12/2018 | 0000004003756 | 007595 | 005581 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005582 | 0000001 | 1500.00 | 13/12/2018 | 000000007117X | 007595 | 005582 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005584 | 0000001 | 23736.10 | 13/12/2018 | 000000007117X | 007595 | 005584 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005585 | 0000001 | 1662.20 | 13/12/2018 | 000000007117X | 007595 | 005585 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005586 | 0000001 | 1670.50 | 13/12/2018 | 000000007117X | 007595 | 005586 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005587 | 0000001 | 1678.80 | 13/12/2018 | 000000007117X | 007595 | 005587 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005589 | 0000001 | 23499.74 | 13/12/2018 | 0000000075000 | 007595 | 005589 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005590 | 0000001 | 23617.92 | 13/12/2018 | 0000000075000 | 007595 | 005590 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005591 | 0000001 | 1597.12 | 13/12/2018 | 0000000075000 | 007595 | 005591 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005592 | 0000001 | 1605.10 | 13/12/2018 | 0000000075000 | 007595 | 005592 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005593 | 0000001 | 1613.17 | 13/12/2018 | 0000000075000 | 007595 | 005593 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005594 | 0000001 | 1621.23 | 13/12/2018 | 0000000075000 | 007595 | 005594 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005595 | 0000001 | 1629.30 | 13/12/2018 | 0000000075000 | 007595 | 005595 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005596 | 0000001 | 1637.52 | 13/12/2018 | 0000000075000 | 007595 | 005596 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005597 | 0000001 | 1645.67 | 13/12/2018 | 0000000075000 | 007595 | 005597 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005598 | 0000001 | 1653.89 | 13/12/2018 | 0000000075000 | 007595 | 005598 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005369 | 0000003 | 10.15 | 13/12/2018 | 000000007117X | 007595 | 005369 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005369 | 0000004 | 195.83 | 13/12/2018 | 0000000075000 | 007595 | 005369 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005577 | 0000001 | 954.00 | 13/12/2018 | 0000000075000 | 007595 | 861355 | 28.62 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005583 | 0000001 | 615.00 | 13/12/2018 | 000000007117X | 007595 | 005583 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005350 | 0000001 | 954.00 | 13/12/2018 | 0000000075000 | 007595 | 861269 | 28.62 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004818 | 0000001 | 3500.05 | 13/12/2018 | 0000000075000 | 007595 | 004818 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2004801 | 0000001 | 900.70 | 13/12/2018 | 0000000075000 | 007595 | 004801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005570 | 0000001 | 300.00 | 13/12/2018 | 0000000116297 | 007595 | 855168 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005571 | 0000001 | 200.00 | 13/12/2018 | 0000000116297 | 007595 | 855167 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005572 | 0000001 | 300.00 | 13/12/2018 | 0000000116297 | 007595 | 855163 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005573 | 0000001 | 1100.00 | 13/12/2018 | 0000000116297 | 007595 | 855161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005574 | 0000001 | 250.00 | 13/12/2018 | 0000000116297 | 007595 | 855166 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005575 | 0000001 | 520.00 | 13/12/2018 | 0000000075000 | 007595 | 005575 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005588 | 0000001 | 520.00 | 13/12/2018 | 0000000075000 | 007595 | 861326 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005534 | 0000001 | 1181.00 | 13/12/2018 | 0000000075000 | 007595 | 861341 | 35.43 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005535 | 0000001 | 1281.00 | 13/12/2018 | 0000000075000 | 007595 | 861364 | 38.43 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005536 | 0000001 | 1172.00 | 13/12/2018 | 0000000075000 | 007595 | 861349 | 35.16 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005537 | 0000001 | 1035.00 | 13/12/2018 | 0000000075000 | 007595 | 005537 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005538 | 0000001 | 1105.00 | 13/12/2018 | 0000000075000 | 007595 | 861363 | 33.15 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005539 | 0000001 | 1124.00 | 13/12/2018 | 0000000075000 | 007595 | 861342 | 33.72 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005540 | 0000001 | 1084.00 | 13/12/2018 | 0000000075000 | 007595 | 861351 | 32.52 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005541 | 0000001 | 1281.00 | 13/12/2018 | 0000000075000 | 007595 | 861366 | 38.43 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005542 | 0000001 | 520.00 | 13/12/2018 | 0000000075000 | 007595 | 861360 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005543 | 0000001 | 1054.00 | 13/12/2018 | 0000000075000 | 007595 | 861352 | 31.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005544 | 0000001 | 954.00 | 13/12/2018 | 0000000075000 | 007595 | 861359 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005545 | 0000001 | 954.00 | 13/12/2018 | 0000000075000 | 007595 | 861358 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005546 | 0000001 | 954.00 | 13/12/2018 | 0000000075000 | 007595 | 861353 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005547 | 0000001 | 716.00 | 13/12/2018 | 0000000075000 | 007595 | 861354 | 21.48 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005548 | 0000001 | 1035.00 | 13/12/2018 | 0000000075000 | 007595 | 861357 | 31.05 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005624 | 0000001 | 2680.41 | 14/12/2018 | 0000000075000 | 007595 | 005624 | 80.41 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005625 | 0000001 | 2062.00 | 14/12/2018 | 0000000075000 | 007595 | 005625 | 61.86 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005626 | 0000001 | 206.91 | 14/12/2018 | 0000000075000 | 007595 | 005626 | 6.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005612 | 0000001 | 446.23 | 14/12/2018 | 0000000116297 | 007595 | 855172 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005613 | 0000001 | 753.00 | 14/12/2018 | 0000000116297 | 007595 | 855170 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005622 | 0000001 | 8786.15 | 14/12/2018 | 0000000116297 | 007595 | 005622 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005623 | 0000001 | 8034.93 | 14/12/2018 | 0000000116297 | 007595 | 005623 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005627 | 0000001 | 725.00 | 14/12/2018 | 0000000116297 | 007595 | 005627 | 21.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005628 | 0000001 | 1546.39 | 14/12/2018 | 0000000116297 | 007595 | 005628 | 46.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005533 | 0000001 | 180.00 | 14/12/2018 | 0000000116297 | 007595 | 005533 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2005617 | 0000001 | 5546.68 | 14/12/2018 | 0000000075000 | 007595 | 005617 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2005618 | 0000001 | 7534.50 | 14/12/2018 | 0000000075000 | 007595 | 005618 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2005619 | 0000001 | 10323.39 | 14/12/2018 | 0000000075000 | 007595 | 005619 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003201 | 0000035 | 142.10 | 14/12/2018 | 0000000116297 | 007595 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005228 | 0000001 | 500.00 | 14/12/2018 | 0000000075000 | 007595 | 005228 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005371 | 0000001 | 605.00 | 14/12/2018 | 0000000075000 | 007595 | 005371 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005608 | 0000001 | 520.00 | 14/12/2018 | 0000000075000 | 007595 | 005608 | 15.60 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005609 | 0000001 | 520.00 | 14/12/2018 | 0000000075000 | 007595 | 005609 | 15.60 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005620 | 0000001 | 168.00 | 14/12/2018 | 0000000113239 | 007595 | 005620 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005621 | 0000001 | 112.00 | 14/12/2018 | 0000000113239 | 007595 | 005621 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005369 | 0000005 | 50.75 | 14/12/2018 | 0000000075000 | 007595 | 005369 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005615 | 0000001 | 11285.22 | 14/12/2018 | 0000000075000 | 007595 | 005615 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005616 | 0000001 | 4000.00 | 14/12/2018 | 0000000075000 | 007595 | 005616 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000004 | 0000017 | 50.75 | 14/12/2018 | 0000000157694 | 007595 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005226 | 0000001 | 954.00 | 14/12/2018 | 0000000157694 | 007595 | 005226 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005629 | 0000001 | 4607.82 | 14/12/2018 | 0000000243744 | 007595 | 005629 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005630 | 0000001 | 4953.92 | 14/12/2018 | 0000000243744 | 007595 | 005630 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005631 | 0000001 | 24380.48 | 14/12/2018 | 0000000243744 | 007595 | 005631 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005521 | 0000001 | 2017.38 | 14/12/2018 | 0000000276812 | 007595 | 005521 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005522 | 0000001 | 802.75 | 14/12/2018 | 0000000276812 | 007595 | 005522 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005516 | 0000001 | 588.01 | 14/12/2018 | 0000000276812 | 007595 | 005516 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005517 | 0000001 | 1131.80 | 14/12/2018 | 0000000276812 | 007595 | 005517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005500 | 0000001 | 1218.16 | 14/12/2018 | 0000000276812 | 007595 | 005500 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005501 | 0000001 | 3227.28 | 14/12/2018 | 0000000276812 | 007595 | 005501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005019 | 0000001 | 117.63 | 14/12/2018 | 0000000116297 | 007595 | 005019 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005085 | 0000001 | 1080.00 | 17/12/2018 | 0000006241003 | 000558 | 005085 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005602 | 0000001 | 5001.40 | 17/12/2018 | 0000006241003 | 000558 | 005602 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO | 2005675 | 0000001 | 3600.00 | 17/12/2018 | 0000000000560 | 000558 | 902651 | 521.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004297 | 0000001 | 1525.00 | 17/12/2018 | 0000000000000 | 000000 | 004297 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005512 | 0000001 | 1519.00 | 17/12/2018 | 0000000276812 | 007595 | 005512 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005513 | 0000001 | 659.82 | 17/12/2018 | 0000000276812 | 007595 | 005513 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005642 | 0000001 | 8283.74 | 17/12/2018 | 0000000275042 | 007595 | 005642 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005643 | 0000001 | 7051.62 | 17/12/2018 | 0000000275042 | 007595 | 005643 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005644 | 0000001 | 954.00 | 17/12/2018 | 0000000275042 | 007595 | 851783 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005614 | 0000001 | 600.08 | 17/12/2018 | 0000000489468 | 007595 | 005614 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005549 | 0000001 | 1080.00 | 17/12/2018 | 0000000276812 | 007595 | 005549 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005550 | 0000001 | 1920.00 | 17/12/2018 | 0000000276812 | 007595 | 005550 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005237 | 0000001 | 954.00 | 17/12/2018 | 0000000275042 | 007595 | 851784 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005074 | 0000001 | 5765.54 | 17/12/2018 | 0000000275042 | 007595 | 005074 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005678 | 0000001 | 269.15 | 17/12/2018 | 0000000000560 | 000558 | 005678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000064 | 115.10 | 17/12/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005369 | 0000006 | 10.15 | 17/12/2018 | 0000000075000 | 007595 | 005369 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2003820 | 0000030 | 516.77 | 17/12/2018 | 0000000000560 | 000558 | 003820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005639 | 0000001 | 350.00 | 17/12/2018 | 0000000075000 | 007595 | 005639 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003201 | 0000036 | 20.30 | 17/12/2018 | 0000000116297 | 007595 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005632 | 0000001 | 1000.00 | 17/12/2018 | 0000000116297 | 007595 | 005632 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005635 | 0000001 | 300.00 | 17/12/2018 | 0000000116297 | 007595 | 005635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005640 | 0000001 | 300.00 | 17/12/2018 | 0000000116297 | 007595 | 005640 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005633 | 0000001 | 250.00 | 17/12/2018 | 0000000116297 | 007595 | 855180 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005634 | 0000001 | 106.76 | 17/12/2018 | 0000000116297 | 007595 | 005634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005649 | 0000001 | 20936.79 | 18/12/2018 | 0000000000560 | 000558 | 005649 | 4306.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005658 | 0000001 | 3250.00 | 18/12/2018 | 0000000000560 | 000558 | 005658 | 715.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005680 | 0000001 | 209.52 | 18/12/2018 | 0000000116297 | 007595 | 855178 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005681 | 0000001 | 423.55 | 18/12/2018 | 0000000116297 | 007595 | 855158 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005682 | 0000001 | 200.00 | 18/12/2018 | 0000000116297 | 007595 | 855175 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005687 | 0000001 | 350.00 | 18/12/2018 | 0000000116297 | 007595 | 005687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2005667 | 0000001 | 2385.00 | 18/12/2018 | 0000000000560 | 000558 | 005667 | 524.70 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2005444 | 0000001 | 4770.00 | 18/12/2018 | 0000000000560 | 000558 | 005444 | 381.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004890 | 0000001 | 200.00 | 18/12/2018 | 0000000116297 | 007595 | 004890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005014 | 0000001 | 700.00 | 18/12/2018 | 0000000116297 | 007595 | 005014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005419 | 0000001 | 44998.79 | 18/12/2018 | 0000000000560 | 000558 | 005419 | 9698.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005433 | 0000001 | 8100.00 | 18/12/2018 | 0000000000560 | 000558 | 005433 | 994.88 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005673 | 0000001 | 14310.00 | 18/12/2018 | 0000000000560 | 000558 | 005673 | 2833.38 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005452 | 0000001 | 33894.67 | 18/12/2018 | 0000000000560 | 000558 | 005452 | 5727.48 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005646 | 0000001 | 1431.00 | 18/12/2018 | 0000000000560 | 000558 | 005646 | 314.82 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2005645 | 0000001 | 3699.50 | 18/12/2018 | 0000000000560 | 000558 | 005645 | 832.48 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2005415 | 0000001 | 7463.00 | 18/12/2018 | 0000000000560 | 000558 | 005415 | 2068.64 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2005421 | 0000001 | 24000.00 | 18/12/2018 | 0000000000560 | 000558 | 005421 | 12904.34 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005679 | 0000001 | 1185.59 | 18/12/2018 | 0000000001116 | 000558 | 005679 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005647 | 0000001 | 3708.00 | 18/12/2018 | 0000000000560 | 000558 | 005647 | 941.56 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005417 | 0000001 | 12427.44 | 18/12/2018 | 0000000000560 | 000558 | 005417 | 2663.25 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005416 | 0000001 | 5278.00 | 18/12/2018 | 0000000000560 | 000558 | 005416 | 1339.31 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005683 | 0000001 | 520.00 | 18/12/2018 | 0000000075000 | 007595 | 861369 | 15.60 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005684 | 0000001 | 380.00 | 18/12/2018 | 0000000075000 | 007595 | 005684 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005685 | 0000001 | 7243.70 | 18/12/2018 | 0000000075000 | 007595 | 005685 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005418 | 0000001 | 27512.27 | 18/12/2018 | 0000000000560 | 000558 | 005418 | 6333.82 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005420 | 0000001 | 105379.42 | 18/12/2018 | 0000000000560 | 000558 | 005420 | 21869.30 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005426 | 0000001 | 43659.40 | 18/12/2018 | 0000000000560 | 000558 | 005426 | 8266.09 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005665 | 0000001 | 5973.40 | 18/12/2018 | 0000000000560 | 000558 | 005665 | 1103.61 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005686 | 0000001 | 954.00 | 18/12/2018 | 0000000075000 | 007595 | 005686 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005656 | 0000001 | 5112.93 | 18/12/2018 | 0000000000560 | 000558 | 005656 | 698.43 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005441 | 0000001 | 11045.27 | 18/12/2018 | 0000000000560 | 000558 | 005441 | 2220.27 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005648 | 0000001 | 12879.00 | 18/12/2018 | 0000000000560 | 000558 | 005648 | 2413.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005650 | 0000001 | 48319.68 | 18/12/2018 | 0000000000560 | 000558 | 005650 | 11892.11 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005654 | 0000001 | 18697.57 | 18/12/2018 | 0000000000560 | 000558 | 005654 | 3693.70 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005428 | 0000001 | 6818.94 | 18/12/2018 | 0000000000560 | 000558 | 005428 | 1419.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2005666 | 0000001 | 3816.00 | 18/12/2018 | 0000000000560 | 000558 | 005666 | 734.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2005672 | 0000001 | 4880.32 | 18/12/2018 | 0000000000560 | 000558 | 005672 | 933.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2005442 | 0000001 | 7783.00 | 18/12/2018 | 0000000000560 | 000558 | 005442 | 1546.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2005450 | 0000001 | 9745.32 | 18/12/2018 | 0000000000560 | 000558 | 005450 | 966.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005659 | 0000001 | 3042.00 | 18/12/2018 | 0000000000560 | 000558 | 005659 | 446.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005660 | 0000001 | 9654.28 | 18/12/2018 | 0000000000560 | 000558 | 005660 | 4637.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005661 | 0000001 | 4631.00 | 18/12/2018 | 0000000000560 | 000558 | 005661 | 869.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005663 | 0000001 | 3431.00 | 18/12/2018 | 0000000000560 | 000558 | 005663 | 754.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005668 | 0000001 | 4029.25 | 18/12/2018 | 0000000000560 | 000558 | 005668 | 867.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005669 | 0000001 | 9215.04 | 18/12/2018 | 0000000000560 | 000558 | 005669 | 1894.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005670 | 0000001 | 3277.00 | 18/12/2018 | 0000000000560 | 000558 | 005670 | 522.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005447 | 0000001 | 19999.47 | 18/12/2018 | 0000000000560 | 000558 | 005447 | 3565.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005448 | 0000001 | 7435.33 | 18/12/2018 | 0000000000560 | 000558 | 005448 | 1165.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005434 | 0000001 | 4056.00 | 18/12/2018 | 0000000000560 | 000558 | 005434 | 1144.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005435 | 0000001 | 22556.49 | 18/12/2018 | 0000000000560 | 000558 | 005435 | 6234.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005436 | 0000001 | 8526.75 | 18/12/2018 | 0000000000560 | 000558 | 005436 | 1436.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005438 | 0000001 | 9780.05 | 18/12/2018 | 0000000000560 | 000558 | 005438 | 1741.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005445 | 0000001 | 9811.99 | 18/12/2018 | 0000000000560 | 000558 | 005445 | 1522.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005446 | 0000001 | 4900.01 | 19/12/2018 | 0000000003666 | 000558 | 005446 | 427.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005372 | 0000001 | 1204.14 | 19/12/2018 | 0000000116297 | 007595 | 005372 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005711 | 0000001 | 537.36 | 19/12/2018 | 0000006241003 | 000558 | 005711 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005712 | 0000001 | 5447.34 | 19/12/2018 | 0000006241003 | 000558 | 005712 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005713 | 0000001 | 11467.11 | 19/12/2018 | 0000006241003 | 000558 | 005713 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005714 | 0000001 | 4667.88 | 19/12/2018 | 0000006241003 | 000558 | 005714 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005715 | 0000001 | 851.76 | 19/12/2018 | 0000006241003 | 000558 | 005715 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005716 | 0000001 | 10152.20 | 19/12/2018 | 0000006241003 | 000558 | 005716 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004484 | 0000001 | 485.13 | 19/12/2018 | 0000000075000 | 007595 | 004484 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004499 | 0000001 | 483.00 | 19/12/2018 | 0000000116297 | 007595 | 004499 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004740 | 0000001 | 31652.76 | 19/12/2018 | 0000000003666 | 000558 | 004740 | 7803.98 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005689 | 0000001 | 245.00 | 19/12/2018 | 0000000275042 | 007595 | 851801 | 7.35 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005695 | 0000001 | 520.00 | 19/12/2018 | 0000000275042 | 007595 | 851803 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005696 | 0000001 | 520.00 | 19/12/2018 | 0000000275042 | 007595 | 851807 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005721 | 0000001 | 484.00 | 19/12/2018 | 0000000161853 | 007595 | 005721 | 67.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005722 | 0000001 | 2438.10 | 19/12/2018 | 0000000161853 | 007595 | 005722 | 341.33 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005723 | 0000001 | 1040.00 | 19/12/2018 | 0000000275042 | 007595 | 005723 | 31.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005724 | 0000001 | 633.60 | 19/12/2018 | 0000000161853 | 007595 | 005724 | 88.70 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005725 | 0000001 | 633.60 | 19/12/2018 | 0000000161853 | 007595 | 005725 | 88.70 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005708 | 0000001 | 2505.39 | 19/12/2018 | 0000000075000 | 007595 | 005708 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005709 | 0000001 | 616.00 | 19/12/2018 | 0000000113239 | 007595 | 005709 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005678 | 0000002 | 1.54 | 19/12/2018 | 0000000000560 | 000558 | 005678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005678 | 0000003 | 11.13 | 19/12/2018 | 0000000003666 | 000558 | 005678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005678 | 0000004 | 9.50 | 19/12/2018 | 0000000001116 | 000558 | 005678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005678 | 0000005 | 90.30 | 19/12/2018 | 0000000000578 | 000558 | 005678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000065 | 10.15 | 19/12/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005369 | 0000007 | 20.30 | 19/12/2018 | 0000000075000 | 007595 | 005369 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005369 | 0000008 | 30.45 | 19/12/2018 | 0000000075000 | 007595 | 005369 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005717 | 0000001 | 740.00 | 19/12/2018 | 0000000075000 | 007595 | 861370 | 22.20 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005726 | 0000001 | 450.00 | 19/12/2018 | 0000000075000 | 007595 | 005726 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005537 | 0000002 | 1035.00 | 19/12/2018 | 0000000075000 | 007595 | 861361 | 31.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000006 | 0000037 | 209.00 | 19/12/2018 | 0000006241003 | 000558 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005694 | 0000001 | 1242.00 | 19/12/2018 | 0000000075000 | 007595 | 861376 | 37.26 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2005727 | 0000001 | 380.00 | 19/12/2018 | 0000000075000 | 007595 | 005727 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005690 | 0000001 | 130.00 | 19/12/2018 | 0000000116297 | 007595 | 855177 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005691 | 0000001 | 450.00 | 19/12/2018 | 0000000116297 | 007595 | 855182 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005692 | 0000001 | 450.00 | 19/12/2018 | 0000000116297 | 007595 | 855186 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005693 | 0000001 | 500.00 | 19/12/2018 | 0000000116297 | 007595 | 855192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005697 | 0000001 | 1486.00 | 19/12/2018 | 0000000116297 | 007595 | 005697 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005710 | 0000001 | 200.00 | 19/12/2018 | 0000000116297 | 007595 | 855155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005632 | 0000002 | 1000.00 | 19/12/2018 | 0000000116297 | 007595 | 855181 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005728 | 0000001 | 1000.00 | 19/12/2018 | 0000000116297 | 007595 | 005728 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003201 | 0000037 | 10.15 | 19/12/2018 | 0000000116297 | 007595 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003201 | 0000038 | 20.30 | 19/12/2018 | 0000000116297 | 007595 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004739 | 0000001 | 13000.00 | 19/12/2018 | 0000000003666 | 000558 | 004739 | 2705.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003869 | 0000004 | 3600.00 | 19/12/2018 | 0000000000560 | 000558 | 003869 | 465.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005738 | 0000001 | 92.00 | 20/12/2018 | 0000000116297 | 007595 | 855188 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005739 | 0000001 | 271.40 | 20/12/2018 | 0000000116297 | 007595 | 855196 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005740 | 0000001 | 150.00 | 20/12/2018 | 0000000116297 | 007595 | 855193 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005741 | 0000001 | 346.00 | 20/12/2018 | 0000000116297 | 007595 | 855195 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005742 | 0000001 | 242.00 | 20/12/2018 | 0000000116297 | 007595 | 855194 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005743 | 0000001 | 346.00 | 20/12/2018 | 0000000116297 | 007595 | 855189 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005754 | 0000001 | 954.00 | 20/12/2018 | 0000000116297 | 007595 | 005754 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005760 | 0000001 | 672.00 | 20/12/2018 | 0000000116297 | 007595 | 005760 | 20.16 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005780 | 0000001 | 1654.65 | 20/12/2018 | 000000007117X | 007595 | 005780 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005781 | 0000001 | 27.42 | 20/12/2018 | 0000001006835 | 007595 | 005781 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005457 | 0000001 | 9500.00 | 20/12/2018 | 0000000075000 | 007595 | 005457 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005766 | 0000001 | 1898.44 | 20/12/2018 | 0000000075000 | 007595 | 005766 | 68.44 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005767 | 0000001 | 954.00 | 20/12/2018 | 0000000075000 | 007595 | 005767 | 28.62 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005768 | 0000001 | 1340.21 | 20/12/2018 | 0000000075000 | 007595 | 005768 | 40.21 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005773 | 0000001 | 1214.80 | 20/12/2018 | 0000000075000 | 007595 | 005773 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005774 | 0000001 | 1336.28 | 20/12/2018 | 0000000075000 | 007595 | 005774 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005775 | 0000001 | 334.07 | 20/12/2018 | 0000000075000 | 007595 | 005775 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005776 | 0000001 | 182.22 | 20/12/2018 | 0000000075000 | 007595 | 005776 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005777 | 0000001 | 991.20 | 20/12/2018 | 0000000075000 | 007595 | 005777 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005778 | 0000001 | 627.76 | 20/12/2018 | 0000000075000 | 007595 | 005778 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005779 | 0000001 | 859.04 | 20/12/2018 | 0000000075000 | 007595 | 005779 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005736 | 0000001 | 520.00 | 20/12/2018 | 0000000275042 | 007595 | 005736 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005737 | 0000001 | 4334.40 | 20/12/2018 | 0000000276766 | 015940 | 005737 | 596.81 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005762 | 0000001 | 954.00 | 20/12/2018 | 0000000275042 | 007595 | 005762 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005763 | 0000001 | 954.00 | 20/12/2018 | 0000000275042 | 007595 | 005763 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005764 | 0000001 | 954.00 | 20/12/2018 | 0000000275042 | 007595 | 005764 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005765 | 0000001 | 954.00 | 20/12/2018 | 0000000275042 | 007595 | 005765 | 28.62 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005458 | 0000001 | 1800.00 | 20/12/2018 | 000000007117X | 007595 | 005458 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005744 | 0000001 | 7651.50 | 20/12/2018 | 0000000116297 | 007595 | 855191 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005751 | 0000001 | 954.00 | 20/12/2018 | 0000000116297 | 007595 | 005751 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005752 | 0000001 | 954.00 | 20/12/2018 | 0000000116297 | 007595 | 005752 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005753 | 0000001 | 954.00 | 20/12/2018 | 0000000116297 | 007595 | 005753 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005755 | 0000001 | 930.00 | 20/12/2018 | 0000000116297 | 007595 | 005755 | 27.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005756 | 0000001 | 930.00 | 20/12/2018 | 0000000116297 | 007595 | 005756 | 27.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005757 | 0000001 | 954.00 | 20/12/2018 | 0000000116297 | 007595 | 005757 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005758 | 0000001 | 620.00 | 20/12/2018 | 0000000116297 | 007595 | 005758 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005759 | 0000001 | 954.00 | 20/12/2018 | 0000000116297 | 007595 | 005759 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005761 | 0000001 | 1204.00 | 20/12/2018 | 0000000116297 | 007595 | 005761 | 36.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005769 | 0000001 | 954.00 | 20/12/2018 | 0000006241003 | 000558 | 005769 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005770 | 0000001 | 954.00 | 20/12/2018 | 0000006241003 | 000558 | 005770 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005771 | 0000001 | 954.00 | 20/12/2018 | 0000006241003 | 000558 | 005771 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005772 | 0000001 | 954.00 | 20/12/2018 | 0000006241003 | 000558 | 005772 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005810 | 0000001 | 954.00 | 21/12/2018 | 0000000116297 | 007595 | 855198 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005811 | 0000001 | 620.00 | 21/12/2018 | 0000000116297 | 007595 | 855200 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005823 | 0000001 | 672.00 | 21/12/2018 | 0000000116297 | 007595 | 005823 | 20.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005824 | 0000001 | 1908.00 | 21/12/2018 | 0000000116297 | 007595 | 005824 | 57.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005826 | 0000001 | 672.00 | 21/12/2018 | 0000006241003 | 000558 | 005826 | 20.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005827 | 0000001 | 1391.75 | 21/12/2018 | 0000006241003 | 000558 | 005827 | 41.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005828 | 0000001 | 620.00 | 21/12/2018 | 0000006241003 | 000558 | 005828 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005829 | 0000001 | 954.00 | 21/12/2018 | 0000006241003 | 000558 | 005829 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005830 | 0000001 | 2033.15 | 21/12/2018 | 0000006241003 | 000558 | 005830 | 60.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005831 | 0000001 | 620.00 | 21/12/2018 | 0000006241003 | 000558 | 005831 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005832 | 0000001 | 620.00 | 21/12/2018 | 0000006241003 | 000558 | 005832 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005833 | 0000001 | 1443.30 | 21/12/2018 | 0000006241003 | 000558 | 005833 | 43.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005569 | 0000001 | 10150.00 | 21/12/2018 | 0000006241003 | 000558 | 005569 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2001237 | 0000002 | 1350.00 | 21/12/2018 | 0000000457914 | 007595 | 001237 | 144.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004079 | 0000001 | 836.34 | 21/12/2018 | 0000000458171 | 007595 | 004079 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2005748 | 0000001 | 650.00 | 21/12/2018 | 0000000458171 | 007595 | 005748 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2005834 | 0000001 | 350.00 | 21/12/2018 | 0000000458171 | 007595 | 005834 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2005835 | 0000001 | 750.00 | 21/12/2018 | 0000000458171 | 007595 | 005835 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2005836 | 0000001 | 340.00 | 21/12/2018 | 0000000458171 | 007595 | 005836 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2005837 | 0000001 | 954.00 | 21/12/2018 | 000000045799X | 007595 | 005837 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2005838 | 0000001 | 954.00 | 21/12/2018 | 0000000458171 | 007595 | 005838 | 28.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2005839 | 0000001 | 954.00 | 21/12/2018 | 0000000458171 | 007595 | 005839 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2005515 | 0000001 | 951.48 | 21/12/2018 | 0000000075000 | 007595 | 005515 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003734 | 0000001 | 1114.09 | 21/12/2018 | 0000000458171 | 007595 | 003734 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005782 | 0000001 | 520.00 | 21/12/2018 | 0000000275042 | 007595 | 851811 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005783 | 0000001 | 600.00 | 21/12/2018 | 0000000275042 | 007595 | 851817 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005785 | 0000001 | 954.00 | 21/12/2018 | 0000000275042 | 007595 | 851810 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005792 | 0000001 | 954.00 | 21/12/2018 | 0000000275042 | 007595 | 851823 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005793 | 0000001 | 954.00 | 21/12/2018 | 0000000275042 | 007595 | 851822 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005794 | 0000001 | 300.00 | 21/12/2018 | 0000000275042 | 007595 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005795 | 0000001 | 300.00 | 21/12/2018 | 0000000275042 | 007595 | 851814 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005796 | 0000001 | 560.00 | 21/12/2018 | 0000000275042 | 007595 | 851818 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005797 | 0000001 | 724.00 | 21/12/2018 | 0000000275042 | 007595 | 851812 | 21.72 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005798 | 0000001 | 954.00 | 21/12/2018 | 0000000275042 | 007595 | 851805 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005799 | 0000001 | 320.00 | 21/12/2018 | 0000000275042 | 007595 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005800 | 0000001 | 300.00 | 21/12/2018 | 0000000275042 | 007595 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005808 | 0000001 | 501.00 | 21/12/2018 | 0000000275042 | 007595 | 851825 | 25.47 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005819 | 0000001 | 300.00 | 21/12/2018 | 0000000275042 | 007595 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005822 | 0000001 | 520.00 | 21/12/2018 | 0000000075000 | 007595 | 005822 | 15.60 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005843 | 0000001 | 182.22 | 21/12/2018 | 0000000075000 | 007595 | 005843 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005844 | 0000001 | 1949.36 | 21/12/2018 | 0000000075000 | 007595 | 005844 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005845 | 0000001 | 520.00 | 21/12/2018 | 0000000075000 | 007595 | 861369 | 15.60 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005786 | 0000001 | 1850.00 | 21/12/2018 | 0000000075000 | 007595 | 861375 | 55.50 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005791 | 0000001 | 800.00 | 21/12/2018 | 0000000075000 | 007595 | 861378 | 24.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005678 | 0000006 | 15.90 | 21/12/2018 | 0000000003666 | 000558 | 005678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000066 | 60.90 | 21/12/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005369 | 0000009 | 71.05 | 21/12/2018 | 0000000075000 | 007595 | 005369 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005790 | 0000001 | 1454.00 | 21/12/2018 | 0000000116297 | 007595 | 855215 | 43.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005803 | 0000001 | 1000.00 | 21/12/2018 | 0000000116297 | 007595 | 855210 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005804 | 0000001 | 300.00 | 21/12/2018 | 0000000116297 | 007595 | 855197 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005805 | 0000001 | 696.00 | 21/12/2018 | 0000000116297 | 007595 | 855212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005809 | 0000001 | 520.00 | 21/12/2018 | 0000000116297 | 007595 | 855216 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005812 | 0000001 | 147.00 | 21/12/2018 | 0000000116297 | 007595 | 855206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005813 | 0000001 | 245.00 | 21/12/2018 | 0000000116297 | 007595 | 855205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005825 | 0000001 | 620.00 | 21/12/2018 | 0000000116297 | 007595 | 005825 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005846 | 0000001 | 300.00 | 21/12/2018 | 0000000000000 | 000000 | 005846 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005847 | 0000001 | 500.00 | 21/12/2018 | 0000000000000 | 000000 | 005847 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005848 | 0000001 | 200.00 | 21/12/2018 | 0000000000000 | 000000 | 005848 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005849 | 0000001 | 500.00 | 21/12/2018 | 0000000000000 | 000000 | 005849 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005850 | 0000001 | 500.00 | 21/12/2018 | 0000000000000 | 000000 | 005850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005851 | 0000001 | 300.00 | 21/12/2018 | 0000000000000 | 000000 | 005851 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005852 | 0000001 | 50.00 | 21/12/2018 | 0000000000000 | 000000 | 005852 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005853 | 0000001 | 500.00 | 21/12/2018 | 0000000000000 | 000000 | 005853 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005854 | 0000001 | 700.00 | 21/12/2018 | 0000000000000 | 000000 | 005854 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005855 | 0000001 | 500.00 | 21/12/2018 | 0000000000000 | 000000 | 005855 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005856 | 0000001 | 300.00 | 21/12/2018 | 0000000000000 | 000000 | 005856 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005857 | 0000001 | 500.00 | 21/12/2018 | 0000000000000 | 000000 | 005857 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005858 | 0000001 | 500.00 | 21/12/2018 | 0000000000000 | 000000 | 005858 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005859 | 0000001 | 500.00 | 21/12/2018 | 0000000000000 | 000000 | 005859 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005860 | 0000001 | 200.00 | 21/12/2018 | 0000000000000 | 000000 | 005860 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005861 | 0000001 | 500.00 | 21/12/2018 | 0000000000000 | 000000 | 005861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005862 | 0000001 | 500.00 | 21/12/2018 | 0000000000000 | 000000 | 005862 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005863 | 0000001 | 500.00 | 21/12/2018 | 0000000000000 | 000000 | 005863 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005864 | 0000001 | 300.00 | 21/12/2018 | 0000000000000 | 000000 | 005864 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005865 | 0000001 | 200.00 | 21/12/2018 | 0000000000000 | 000000 | 005865 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005866 | 0000001 | 200.00 | 21/12/2018 | 0000000000000 | 000000 | 005866 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005867 | 0000001 | 300.00 | 21/12/2018 | 0000000000000 | 000000 | 005867 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005868 | 0000001 | 700.00 | 21/12/2018 | 0000000000000 | 000000 | 005868 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005869 | 0000001 | 300.00 | 21/12/2018 | 0000000000000 | 000000 | 005869 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005870 | 0000001 | 500.00 | 21/12/2018 | 0000000000000 | 000000 | 005870 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005871 | 0000001 | 200.00 | 21/12/2018 | 0000000000000 | 000000 | 005871 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005872 | 0000001 | 200.00 | 21/12/2018 | 0000000000000 | 000000 | 005872 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005873 | 0000001 | 300.00 | 21/12/2018 | 0000000000000 | 000000 | 005873 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005874 | 0000001 | 300.00 | 21/12/2018 | 0000000000000 | 000000 | 005874 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005875 | 0000001 | 300.00 | 21/12/2018 | 0000000000000 | 000000 | 005875 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005876 | 0000001 | 450.00 | 21/12/2018 | 0000000000000 | 000000 | 005876 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005877 | 0000001 | 700.00 | 21/12/2018 | 0000000000000 | 000000 | 005877 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005878 | 0000001 | 700.00 | 21/12/2018 | 0000000000000 | 000000 | 005878 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005879 | 0000001 | 300.00 | 21/12/2018 | 0000000000000 | 000000 | 005879 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005880 | 0000001 | 300.00 | 21/12/2018 | 0000000000000 | 000000 | 005880 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005881 | 0000001 | 54.80 | 21/12/2018 | 0000000000000 | 000000 | 005881 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005882 | 0000001 | 300.00 | 21/12/2018 | 0000000000000 | 000000 | 005882 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005720 | 0000001 | 462.00 | 21/12/2018 | 0000000075000 | 007595 | 005720 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005788 | 0000001 | 500.00 | 21/12/2018 | 0000000075000 | 007595 | 861380 | 15.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005789 | 0000001 | 1548.00 | 21/12/2018 | 0000000075000 | 007595 | 861385 | 46.44 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005802 | 0000001 | 520.00 | 21/12/2018 | 0000000075000 | 007595 | 861374 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005806 | 0000001 | 520.00 | 21/12/2018 | 0000000075000 | 007595 | 861381 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005807 | 0000001 | 413.00 | 21/12/2018 | 0000000075000 | 007595 | 861386 | 10.44 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005814 | 0000001 | 954.00 | 21/12/2018 | 0000000075000 | 007595 | 861383 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005815 | 0000001 | 954.00 | 21/12/2018 | 0000000075000 | 007595 | 861384 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005816 | 0000001 | 520.00 | 21/12/2018 | 0000000075000 | 007595 | 861387 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005817 | 0000001 | 1000.00 | 21/12/2018 | 0000000075000 | 007595 | 861379 | 30.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005818 | 0000001 | 520.00 | 21/12/2018 | 0000000075000 | 007595 | 861377 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005784 | 0000001 | 520.00 | 21/12/2018 | 0000000075000 | 007595 | 861391 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003201 | 0000039 | 152.25 | 21/12/2018 | 0000000116297 | 007595 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005891 | 0000001 | 1040.00 | 24/12/2018 | 0000000001116 | 000558 | 005891 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005732 | 0000001 | 744.00 | 24/12/2018 | 0000000116297 | 007595 | 005732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005885 | 0000001 | 320.00 | 24/12/2018 | 0000000116297 | 007595 | 005885 | 9.60 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005883 | 0000001 | 260.00 | 24/12/2018 | 0000000075000 | 007595 | 005883 | 7.80 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005886 | 0000001 | 520.00 | 24/12/2018 | 0000000075000 | 007595 | 005886 | 15.60 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005734 | 0000001 | 510.00 | 24/12/2018 | 0000000075000 | 007595 | 005734 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005884 | 0000001 | 340.00 | 24/12/2018 | 0000000275042 | 007595 | 005884 | 10.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005888 | 0000001 | 370.00 | 24/12/2018 | 0000000275042 | 007595 | 851830 | 11.10 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005889 | 0000001 | 928.00 | 24/12/2018 | 0000000275042 | 007595 | 005889 | 27.84 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005890 | 0000001 | 520.00 | 24/12/2018 | 0000000275042 | 007595 | 851826 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005892 | 0000001 | 954.00 | 24/12/2018 | 0000000275042 | 007595 | 851831 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2005733 | 0000001 | 690.00 | 24/12/2018 | 0000000458171 | 007595 | 005733 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2005894 | 0000001 | 200.00 | 24/12/2018 | 0000000457914 | 007595 | 005894 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2005451 | 0000001 | 954.00 | 24/12/2018 | 0000000003666 | 000558 | 005451 | 76.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2005443 | 0000001 | 3862.00 | 24/12/2018 | 0000000003666 | 000558 | 005443 | 308.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2005439 | 0000001 | 3387.34 | 24/12/2018 | 0000000003666 | 000558 | 005439 | 270.99 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2005895 | 0000001 | 13156.03 | 24/12/2018 | 000000007117X | 007595 | 005895 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005893 | 0000001 | 260.00 | 24/12/2018 | 0000000116297 | 007595 | 005893 | 7.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005896 | 0000001 | 620.00 | 24/12/2018 | 0000006241003 | 000558 | 005896 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005432 | 0000001 | 1069.88 | 24/12/2018 | 0000000003666 | 000558 | 005432 | 85.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2005908 | 0000001 | 520.00 | 26/12/2018 | 0000000458171 | 007595 | 005908 | 15.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2005909 | 0000001 | 1752.58 | 26/12/2018 | 0000000458171 | 007595 | 005909 | 52.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004636 | 0000001 | 120.00 | 26/12/2018 | 0000006241003 | 000558 | 004636 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005905 | 0000001 | 3100.00 | 26/12/2018 | 0000000275042 | 007595 | 005905 | 93.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005906 | 0000001 | 556.70 | 26/12/2018 | 0000000275042 | 007595 | 005906 | 16.70 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005907 | 0000001 | 268.04 | 26/12/2018 | 0000000275042 | 007595 | 005907 | 8.04 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005747 | 0000001 | 1182.00 | 26/12/2018 | 0000000276812 | 007595 | 005747 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004634 | 0000001 | 788.00 | 26/12/2018 | 0000000276812 | 007595 | 004634 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005916 | 0000001 | 111.31 | 26/12/2018 | 0000001006835 | 007595 | 005916 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005899 | 0000001 | 938.14 | 26/12/2018 | 0000000075000 | 007595 | 005899 | 28.14 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005369 | 0000010 | 20.30 | 26/12/2018 | 0000000075000 | 007595 | 005369 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000067 | 30.45 | 26/12/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005903 | 0000001 | 350.00 | 26/12/2018 | 0000000116297 | 007595 | 855217 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005904 | 0000001 | 520.00 | 26/12/2018 | 0000000116297 | 007595 | 005904 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005898 | 0000001 | 520.00 | 26/12/2018 | 0000000075000 | 007595 | 005898 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005900 | 0000001 | 597.94 | 26/12/2018 | 0000000075000 | 007595 | 005900 | 17.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005910 | 0000001 | 48.17 | 27/12/2018 | 0000000116297 | 007595 | 005910 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005911 | 0000001 | 32.57 | 27/12/2018 | 0000000116297 | 007595 | 005911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005912 | 0000001 | 38.57 | 27/12/2018 | 0000000116297 | 007595 | 005912 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005913 | 0000001 | 58.54 | 27/12/2018 | 0000000116297 | 007595 | 005913 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005914 | 0000001 | 50.34 | 27/12/2018 | 0000000116297 | 007595 | 005914 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005915 | 0000001 | 34.28 | 27/12/2018 | 0000000116297 | 007595 | 005915 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005959 | 0000001 | 1500.00 | 27/12/2018 | 0000000116297 | 007595 | 005959 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005961 | 0000001 | 13223.33 | 27/12/2018 | 000000007117X | 007595 | 005961 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005072 | 0000001 | 654.77 | 27/12/2018 | 0000000116297 | 007595 | 005072 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005072 | 0000002 | 669.25 | 27/12/2018 | 0000000116297 | 007595 | 005072 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005072 | 0000003 | 142.62 | 27/12/2018 | 0000000116297 | 007595 | 005072 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005072 | 0000004 | 198.87 | 27/12/2018 | 0000000116297 | 007595 | 005072 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003201 | 0000040 | 10.15 | 27/12/2018 | 0000000116297 | 007595 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005369 | 0000011 | 10.15 | 27/12/2018 | 0000000075000 | 007595 | 005369 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005962 | 0000001 | 17154.98 | 27/12/2018 | 000000007117X | 007595 | 005962 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005502 | 0000001 | 2300.00 | 27/12/2018 | 0000000075000 | 007595 | 005502 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005960 | 0000001 | 6951.13 | 27/12/2018 | 000000007117X | 007595 | 005960 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005492 | 0000001 | 12800.68 | 27/12/2018 | 0000000243744 | 007595 | 005492 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005976 | 0000001 | 1192.00 | 28/12/2018 | 0000000157694 | 007595 | 005976 | 35.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005977 | 0000001 | 1192.00 | 28/12/2018 | 0000000157694 | 007595 | 005977 | 35.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005978 | 0000001 | 1192.00 | 28/12/2018 | 0000000275042 | 007595 | 005978 | 35.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005979 | 0000001 | 1192.00 | 28/12/2018 | 0000000275042 | 007595 | 005979 | 35.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005980 | 0000001 | 2400.00 | 28/12/2018 | 0000000275042 | 007595 | 005980 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005981 | 0000001 | 520.00 | 28/12/2018 | 0000000275042 | 007595 | 005981 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005982 | 0000001 | 954.00 | 28/12/2018 | 0000000275042 | 007595 | 005982 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005983 | 0000001 | 1192.00 | 28/12/2018 | 0000000275042 | 007595 | 005983 | 35.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005984 | 0000001 | 954.00 | 28/12/2018 | 0000000243744 | 007595 | 005984 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005985 | 0000001 | 954.00 | 28/12/2018 | 0000000243744 | 007595 | 005985 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005986 | 0000001 | 954.00 | 28/12/2018 | 0000000243744 | 007595 | 005986 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005987 | 0000001 | 954.00 | 28/12/2018 | 0000000243744 | 007595 | 005987 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005988 | 0000001 | 1040.00 | 28/12/2018 | 0000000243744 | 007595 | 005988 | 31.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005992 | 0000001 | 12332.24 | 28/12/2018 | 0000000275042 | 007595 | 005992 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2006005 | 0000001 | 1040.00 | 28/12/2018 | 0000000275042 | 007595 | 006005 | 31.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2006006 | 0000001 | 372.00 | 28/12/2018 | 0000000275042 | 007595 | 006006 | 11.16 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2006007 | 0000001 | 1040.00 | 28/12/2018 | 0000000275042 | 007595 | 006007 | 31.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2006009 | 0000001 | 1040.00 | 28/12/2018 | 0000000275042 | 007595 | 006009 | 31.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2006010 | 0000001 | 954.00 | 28/12/2018 | 0000000275042 | 007595 | 006010 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2006012 | 0000001 | 954.00 | 28/12/2018 | 0000000275042 | 007595 | 006012 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2006014 | 0000001 | 3106.00 | 28/12/2018 | 0000000275042 | 007595 | 006014 | 93.18 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005462 | 0000001 | 960.00 | 28/12/2018 | 000000007117X | 007595 | 005462 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005963 | 0000001 | 2968.92 | 28/12/2018 | 000000007117X | 007595 | 005963 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005964 | 0000001 | 5865.71 | 28/12/2018 | 000000007117X | 007595 | 005964 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005965 | 0000001 | 1.10 | 28/12/2018 | 0000009831428 | 007595 | 005965 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005966 | 0000001 | 0.87 | 28/12/2018 | 0000004003756 | 007595 | 005966 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005967 | 0000001 | 1668.58 | 28/12/2018 | 0000000075000 | 007595 | 005967 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005369 | 0000012 | 81.20 | 28/12/2018 | 0000000075000 | 007595 | 005369 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005887 | 0000001 | 4960.00 | 28/12/2018 | 000000007117X | 007595 | 005887 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005901 | 0000001 | 748.00 | 28/12/2018 | 0000000075000 | 007595 | 005901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005902 | 0000001 | 4323.00 | 28/12/2018 | 0000000075000 | 007595 | 005902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005457 | 0000002 | 9500.00 | 28/12/2018 | 0000000075000 | 007595 | 005457 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005370 | 0000001 | 1500.00 | 28/12/2018 | 0000000075000 | 007595 | 005370 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005968 | 0000001 | 577.65 | 28/12/2018 | 0000000075000 | 007595 | 005968 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005974 | 0000001 | 1800.00 | 28/12/2018 | 0000000075000 | 007595 | 005974 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2005990 | 0000001 | 680.05 | 28/12/2018 | 0000000075000 | 007595 | 005990 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2004026 | 0000001 | 1200.00 | 28/12/2018 | 0000000075000 | 007595 | 004026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2003662 | 0000001 | 1400.00 | 28/12/2018 | 0000000075000 | 007595 | 003662 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2000442 | 0000002 | 2000.00 | 28/12/2018 | 0000000116297 | 007595 | 000442 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006004 | 0000001 | 1500.00 | 28/12/2018 | 0000000116297 | 007595 | 006004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006008 | 0000001 | 1040.00 | 28/12/2018 | 0000000116297 | 007595 | 006008 | 52.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006011 | 0000001 | 1908.00 | 28/12/2018 | 0000000116297 | 007595 | 006011 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006015 | 0000001 | 970.00 | 28/12/2018 | 0000000116297 | 007595 | 006015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006016 | 0000001 | 250.00 | 28/12/2018 | 0000000116297 | 007595 | 855223 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006017 | 0000001 | 200.00 | 28/12/2018 | 0000000116297 | 007595 | 855224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006018 | 0000001 | 500.00 | 28/12/2018 | 0000000000000 | 000000 | 006018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006019 | 0000001 | 500.00 | 28/12/2018 | 0000000000000 | 000000 | 006019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006020 | 0000001 | 500.00 | 28/12/2018 | 0000000000000 | 000000 | 006020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006021 | 0000001 | 500.00 | 28/12/2018 | 0000000000000 | 000000 | 006021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006022 | 0000001 | 500.00 | 28/12/2018 | 0000000000000 | 000000 | 006022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006023 | 0000001 | 500.00 | 28/12/2018 | 0000000000000 | 000000 | 006023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006024 | 0000001 | 500.00 | 28/12/2018 | 0000000000000 | 000000 | 006024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006025 | 0000001 | 500.00 | 28/12/2018 | 0000000000000 | 000000 | 006025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006026 | 0000001 | 500.00 | 28/12/2018 | 0000000000000 | 000000 | 006026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006027 | 0000001 | 500.00 | 28/12/2018 | 0000000000000 | 000000 | 006027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006028 | 0000001 | 500.00 | 28/12/2018 | 0000000000000 | 000000 | 006028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006029 | 0000001 | 500.00 | 28/12/2018 | 0000000000000 | 000000 | 006029 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006030 | 0000001 | 500.00 | 28/12/2018 | 0000000000000 | 000000 | 006030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006031 | 0000001 | 500.00 | 28/12/2018 | 0000000000000 | 000000 | 006031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006032 | 0000001 | 500.00 | 28/12/2018 | 0000000000000 | 000000 | 006032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006033 | 0000001 | 500.00 | 28/12/2018 | 0000000000000 | 000000 | 006033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006034 | 0000001 | 500.00 | 28/12/2018 | 0000000000000 | 000000 | 006034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006035 | 0000001 | 500.00 | 28/12/2018 | 0000000000000 | 000000 | 006035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006036 | 0000001 | 500.00 | 28/12/2018 | 0000000000000 | 000000 | 006036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006037 | 0000001 | 500.00 | 28/12/2018 | 0000000000000 | 000000 | 006037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006038 | 0000001 | 500.00 | 28/12/2018 | 0000000000000 | 000000 | 006038 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006039 | 0000001 | 500.00 | 28/12/2018 | 0000000000000 | 000000 | 006039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006040 | 0000001 | 500.00 | 28/12/2018 | 0000000000000 | 000000 | 006040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006041 | 0000001 | 500.00 | 28/12/2018 | 0000000000000 | 000000 | 006041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006042 | 0000001 | 500.00 | 28/12/2018 | 0000000000000 | 000000 | 006042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006043 | 0000001 | 500.00 | 28/12/2018 | 0000000000000 | 000000 | 006043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006044 | 0000001 | 500.00 | 28/12/2018 | 0000000000000 | 000000 | 006044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006045 | 0000001 | 500.00 | 28/12/2018 | 0000000000000 | 000000 | 006045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006046 | 0000001 | 500.00 | 28/12/2018 | 0000000000000 | 000000 | 006046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006047 | 0000001 | 500.00 | 28/12/2018 | 0000000000000 | 000000 | 006047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006048 | 0000001 | 500.00 | 28/12/2018 | 0000000000000 | 000000 | 006048 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006049 | 0000001 | 500.00 | 28/12/2018 | 0000000000000 | 000000 | 006049 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006050 | 0000001 | 500.00 | 28/12/2018 | 0000000000000 | 000000 | 006050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006051 | 0000001 | 500.00 | 28/12/2018 | 0000000000000 | 000000 | 006051 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006052 | 0000001 | 500.00 | 28/12/2018 | 0000000000000 | 000000 | 006052 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005745 | 0000001 | 280.50 | 28/12/2018 | 0000000116297 | 007595 | 005745 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005746 | 0000001 | 120.00 | 28/12/2018 | 0000000116297 | 007595 | 005746 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005487 | 0000001 | 13804.92 | 28/12/2018 | 0000000116297 | 007595 | 005487 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005973 | 0000001 | 3500.00 | 28/12/2018 | 0000000075000 | 007595 | 005973 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005991 | 0000001 | 12900.38 | 28/12/2018 | 0000000075000 | 007595 | 005991 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2006003 | 0000001 | 520.00 | 28/12/2018 | 0000000075000 | 007595 | 861399 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2006013 | 0000001 | 3000.00 | 28/12/2018 | 0000000075000 | 007595 | 861404 | 90.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005575 | 0000002 | 520.00 | 28/12/2018 | 0000000075000 | 007595 | 861367 | 15.60 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005559 | 0000001 | 2766.00 | 28/12/2018 | 0000000075000 | 007595 | 005559 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004938 | 0000001 | 1182.60 | 28/12/2018 | 0000000075000 | 007595 | 004938 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003614 | 0000001 | 3315.70 | 28/12/2018 | 0000000116297 | 007595 | 003614 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2003615 | 0000001 | 3187.76 | 28/12/2018 | 0000000116297 | 007595 | 003615 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2005989 | 0000001 | 1040.00 | 28/12/2018 | 0000000458171 | 007595 | 005989 | 31.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005532 | 0000001 | 4820.00 | 28/12/2018 | 0000006241003 | 000558 | 005532 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005558 | 0000001 | 1408.00 | 31/12/2018 | 0000006241003 | 000558 | 005558 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005718 | 0000001 | 190000.00 | 31/12/2018 | 0000006241062 | 000558 | 005718 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005671 | 0000001 | 1908.00 | 31/12/2018 | 0000000000560 | 000558 | 005671 | 152.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2006082 | 0000001 | 400.00 | 31/12/2018 | 0000000001116 | 000558 | 006082 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2006085 | 0000001 | 180.00 | 31/12/2018 | 0000006241003 | 000558 | 006085 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2006086 | 0000001 | 954.00 | 31/12/2018 | 0000006241003 | 000558 | 006086 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2006087 | 0000001 | 954.00 | 31/12/2018 | 0000006241003 | 000558 | 006087 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2006088 | 0000001 | 954.00 | 31/12/2018 | 0000006241003 | 000558 | 006088 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2006089 | 0000001 | 954.00 | 31/12/2018 | 0000006241003 | 000558 | 006089 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2006090 | 0000001 | 954.00 | 31/12/2018 | 0000006241003 | 000558 | 006090 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2006091 | 0000001 | 200.00 | 31/12/2018 | 0000006241003 | 000558 | 006091 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005478 | 0000001 | 1970.00 | 31/12/2018 | 0000006241003 | 000558 | 005478 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2005242 | 0000001 | 3940.00 | 31/12/2018 | 0000006241003 | 000558 | 005242 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 2005664 | 0000001 | 3600.00 | 31/12/2018 | 0000000000560 | 000558 | 005664 | 521.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000241 | 0000045 | 121.80 | 31/12/2018 | 0000000458171 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000241 | 0000046 | 10.15 | 31/12/2018 | 0000000456810 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000639 | 0000008 | 10.15 | 31/12/2018 | 0000000457914 | 007595 | 000639 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2000639 | 0000009 | 10.15 | 31/12/2018 | 000000045799X | 007595 | 000639 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2006075 | 0000001 | 137.24 | 31/12/2018 | 0000000075000 | 007595 | 861371 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2006103 | 0000001 | 312.00 | 31/12/2018 | 0000000458171 | 007595 | 006103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2006104 | 0000001 | 954.00 | 31/12/2018 | 0000000474037 | 007595 | 006104 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2006106 | 0000001 | 1739.57 | 31/12/2018 | 0000000458171 | 007595 | 006106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2006107 | 0000001 | 1844.57 | 31/12/2018 | 0000000458171 | 007595 | 006107 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2006110 | 0000001 | 690.72 | 31/12/2018 | 0000000458171 | 007595 | 006110 | 20.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2006111 | 0000001 | 907.22 | 31/12/2018 | 0000000458171 | 007595 | 006111 | 27.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2006115 | 0000001 | 271.85 | 31/12/2018 | 0000000458171 | 007595 | 006115 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2006116 | 0000001 | 966.20 | 31/12/2018 | 0000000458171 | 007595 | 006116 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2006117 | 0000001 | 911.20 | 31/12/2018 | 0000000458171 | 007595 | 006117 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004823 | 0000003 | 10.15 | 31/12/2018 | 0000000474037 | 007595 | 004823 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004825 | 0000001 | 87.00 | 31/12/2018 | 0000000458171 | 007595 | 004825 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004826 | 0000001 | 87.00 | 31/12/2018 | 0000000458171 | 007595 | 004826 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2005016 | 0000001 | 125.94 | 31/12/2018 | 0000000458171 | 007595 | 005016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2005636 | 0000001 | 92.09 | 31/12/2018 | 0000000458171 | 007595 | 005636 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2005476 | 0000002 | 1900.00 | 31/12/2018 | 0000000456810 | 007595 | 005476 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO | 2005675 | 0000002 | 1200.00 | 31/12/2018 | 0000000000560 | 000558 | 005675 | 96.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE ESPORTE, LAZER E TURISMO | 2005677 | 0000001 | 3600.00 | 31/12/2018 | 0000000000560 | 000558 | 005677 | 521.80 | 1 | Conta Corrente | NULL |
| SEC DA MULHER, DA JUVENTUDE E IDOSO | 2003899 | 0000001 | 1908.00 | 31/12/2018 | 0000000000560 | 000558 | 003899 | 171.72 | 1 | Conta Corrente | NULL |
| SEC DA MULHER, DA JUVENTUDE E IDOSO | 2005455 | 0000001 | 1800.00 | 31/12/2018 | 0000000000560 | 000558 | 005455 | 162.00 | 1 | Conta Corrente | NULL |
| SEC DA MULHER, DA JUVENTUDE E IDOSO | 2005676 | 0000001 | 318.00 | 31/12/2018 | 0000000000560 | 000558 | 005676 | 25.44 | 1 | Conta Corrente | NULL |
| SEC DA MULHER, DA JUVENTUDE E IDOSO | 2005676 | 0000002 | 3600.00 | 31/12/2018 | 0000000000560 | 000558 | 005676 | 521.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003976 | 0000001 | 87.00 | 31/12/2018 | 0000000458171 | 007595 | 003976 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2004654 | 0000001 | 689.55 | 31/12/2018 | 0000000458171 | 007595 | 004654 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 2003421 | 0000001 | 87.00 | 31/12/2018 | 0000000458171 | 007595 | 003421 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004839 | 0000001 | 120.00 | 31/12/2018 | 0000006241003 | 000558 | 004839 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004295 | 0000001 | 405.00 | 31/12/2018 | 0000006241003 | 000558 | 004295 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2004296 | 0000001 | 1120.00 | 31/12/2018 | 0000006241003 | 000558 | 004296 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2004397 | 0000002 | 1254.00 | 31/12/2018 | 0000000000560 | 000558 | 004397 | 100.32 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005787 | 0000001 | 954.00 | 31/12/2018 | 0000000075000 | 007595 | 861373 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005674 | 0000001 | 3600.00 | 31/12/2018 | 0000000000560 | 000558 | 005674 | 521.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000006 | 0000038 | 28.50 | 31/12/2018 | 0000006241003 | 000558 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 2000006 | 0000039 | 9.50 | 31/12/2018 | 0000006241062 | 000558 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2006054 | 0000001 | 1040.00 | 31/12/2018 | 0000000075000 | 007595 | 006054 | 31.20 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2006056 | 0000001 | 954.00 | 31/12/2018 | 0000000075000 | 007595 | 861403 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2006072 | 0000001 | 954.00 | 31/12/2018 | 0000000075000 | 007595 | 006072 | 28.62 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2006074 | 0000001 | 1040.00 | 31/12/2018 | 0000000075000 | 007595 | 006074 | 31.20 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2005701 | 0000001 | 5278.09 | 31/12/2018 | 0000000075000 | 007595 | 005701 | 0.00 | 1 | Conta Corrente | NULL |
| SEC SERV.URBANOS, AGRICULTURA E MEIO AMBIENTE | 2003897 | 0000003 | 1908.00 | 31/12/2018 | 0000000000560 | 000558 | 003897 | 171.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005634 | 0000002 | 106.76 | 31/12/2018 | 0000000116297 | 007595 | 855173 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2006060 | 0000001 | 200.00 | 31/12/2018 | 0000000075000 | 007595 | 006060 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2006095 | 0000001 | 35000.00 | 31/12/2018 | 0000000075000 | 007595 | 006095 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2006105 | 0000001 | 5241.54 | 31/12/2018 | 0000000075000 | 007595 | 006105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUN ASSISTENA SOCIAL CIDAD | 2005662 | 0000001 | 3600.00 | 31/12/2018 | 0000000000560 | 000558 | 005662 | 521.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006061 | 0000001 | 269.55 | 31/12/2018 | 0000000116297 | 007595 | 855187 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006062 | 0000001 | 100.00 | 31/12/2018 | 0000000116297 | 007595 | 855094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006063 | 0000001 | 129.00 | 31/12/2018 | 0000000116297 | 007595 | 855169 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006064 | 0000001 | 95.00 | 31/12/2018 | 0000000116297 | 007595 | 855185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006077 | 0000001 | 150.00 | 31/12/2018 | 0000000001116 | 000558 | 006077 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006078 | 0000001 | 1270.00 | 31/12/2018 | 0000000001116 | 000558 | 006078 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006079 | 0000001 | 1850.00 | 31/12/2018 | 0000000001116 | 000558 | 006079 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006080 | 0000001 | 1000.00 | 31/12/2018 | 0000000001116 | 000558 | 006080 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006081 | 0000001 | 4400.00 | 31/12/2018 | 0000000001116 | 000558 | 006081 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006096 | 0000001 | 8436.41 | 31/12/2018 | 0000000116297 | 007595 | 006096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006097 | 0000001 | 150.00 | 31/12/2018 | 0000000116297 | 007595 | 006097 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006098 | 0000001 | 954.00 | 31/12/2018 | 0000000116297 | 007595 | 006098 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006118 | 0000001 | 937.96 | 31/12/2018 | 0000000000000 | 000000 | 006118 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006119 | 0000001 | 1000.00 | 31/12/2018 | 0000000000000 | 000000 | 006119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006120 | 0000001 | 1000.00 | 31/12/2018 | 0000000000000 | 000000 | 006120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2006121 | 0000001 | 1000.00 | 31/12/2018 | 0000000000000 | 000000 | 006121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2005072 | 0000005 | 97.31 | 31/12/2018 | 0000000075000 | 007595 | 005072 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2003201 | 0000041 | 40.60 | 31/12/2018 | 0000000116297 | 007595 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004734 | 0000001 | 1908.00 | 31/12/2018 | 0000000000560 | 000558 | 004734 | 171.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004369 | 0000001 | 1908.00 | 31/12/2018 | 0000000000560 | 000558 | 004369 | 171.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SA?DE | 2004369 | 0000002 | 2071.46 | 31/12/2018 | 0000000000560 | 000558 | 004369 | 127.03 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005652 | 0000001 | 6354.00 | 31/12/2018 | 0000000000560 | 000558 | 005652 | 731.68 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2006053 | 0000001 | 750.00 | 31/12/2018 | 0000000075000 | 007595 | 006053 | 22.50 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE | 2005651 | 0000001 | 954.00 | 31/12/2018 | 0000000000560 | 000558 | 005651 | 76.32 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2006083 | 0000001 | 180.00 | 31/12/2018 | 0000000001116 | 000558 | 006083 | 0.00 | 1 | Conta Corrente | NULL |
| SEC MUNICIPAL DE ADMINISTRA??O | 2005688 | 0000001 | 9624.60 | 31/12/2018 | 0000000075000 | 007595 | 005688 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005653 | 0000001 | 2862.00 | 31/12/2018 | 0000000000560 | 000558 | 005653 | 228.96 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005678 | 0000007 | 29.27 | 31/12/2018 | 0000000000560 | 000558 | 005678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005678 | 0000008 | 42.00 | 31/12/2018 | 0000000001116 | 000558 | 005678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005678 | 0000009 | 42.00 | 31/12/2018 | 0000000003666 | 000558 | 005678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005678 | 0000010 | 57.00 | 31/12/2018 | 0000000000578 | 000558 | 005678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000004 | 0000018 | 20.30 | 31/12/2018 | 0000000157694 | 007595 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2000002 | 0000068 | 81.20 | 31/12/2018 | 0000000275042 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2005369 | 0000013 | 10.15 | 31/12/2018 | 0000000075000 | 007595 | 005369 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2004368 | 0000001 | 2539.26 | 31/12/2018 | 0000000000560 | 000558 | 004368 | 206.62 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2006073 | 0000001 | 954.00 | 31/12/2018 | 0000000075000 | 007595 | 006073 | 28.62 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2006092 | 0000001 | 23795.04 | 31/12/2018 | 0000000075000 | 007595 | 006092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2006093 | 0000001 | 1682.98 | 31/12/2018 | 0000000075000 | 007595 | 006093 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2006094 | 0000001 | 1691.43 | 31/12/2018 | 0000000075000 | 007595 | 006094 | 0.00 | 1 | Conta Corrente | NULL |
| SEC PLAN FINAN?AS ORCA GEST?O | 2006108 | 0000001 | 4000.00 | 31/12/2018 | 0000000075000 | 007595 | 006108 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2006065 | 0000001 | 954.00 | 31/12/2018 | 0000000275042 | 007595 | 851787 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2006066 | 0000001 | 520.00 | 31/12/2018 | 0000000275042 | 007595 | 006066 | 15.60 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2006067 | 0000001 | 954.00 | 31/12/2018 | 0000000275042 | 007595 | 006067 | 28.72 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2006068 | 0000001 | 155.00 | 31/12/2018 | 0000000275042 | 007595 | 006068 | 5.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2006069 | 0000001 | 1192.00 | 31/12/2018 | 0000000275042 | 007595 | 006069 | 35.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2006070 | 0000001 | 1192.00 | 31/12/2018 | 0000000275042 | 007595 | 006070 | 35.76 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2006071 | 0000001 | 600.00 | 31/12/2018 | 0000000275042 | 007595 | 851832 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2006076 | 0000001 | 1040.00 | 31/12/2018 | 0000000157694 | 007595 | 006076 | 31.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2006084 | 0000001 | 954.00 | 31/12/2018 | 0000000275042 | 007595 | 851824 | 28.62 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2006099 | 0000001 | 24347.63 | 31/12/2018 | 0000000243744 | 007595 | 006099 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2006100 | 0000001 | 4953.92 | 31/12/2018 | 0000000243744 | 007595 | 006100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2006101 | 0000001 | 8156.90 | 31/12/2018 | 0000000275042 | 007595 | 006101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2006102 | 0000001 | 23396.65 | 31/12/2018 | 0000000243744 | 007595 | 006102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2006109 | 0000001 | 300.00 | 31/12/2018 | 0000000157694 | 007595 | 006109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2006112 | 0000001 | 1546.39 | 31/12/2018 | 0000000243744 | 007595 | 006112 | 46.39 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2006113 | 0000001 | 1040.00 | 31/12/2018 | 0000000243744 | 007595 | 006113 | 31.20 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2006114 | 0000001 | 2000.00 | 31/12/2018 | 0000000243744 | 007595 | 006114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005474 | 0000001 | 1800.00 | 31/12/2018 | 0000000157694 | 007595 | 005474 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005429 | 0000001 | 954.00 | 31/12/2018 | 0000000000560 | 000558 | 005429 | 76.32 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005429 | 0000002 | 954.00 | 31/12/2018 | 0000000000560 | 000558 | 005429 | 76.32 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005655 | 0000001 | 5703.23 | 31/12/2018 | 0000000000560 | 000558 | 005655 | 456.26 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005657 | 0000001 | 3600.00 | 31/12/2018 | 0000000000560 | 000558 | 005657 | 521.80 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005737 | 0000002 | 4334.40 | 31/12/2018 | 0000000276766 | 015940 | 005737 | 606.81 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005707 | 0000001 | 4334.40 | 31/12/2018 | 0000000276766 | 015940 | 005707 | 606.81 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005427 | 0000001 | 2134.87 | 31/12/2018 | 0000000000560 | 000558 | 005427 | 195.04 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2005386 | 0000002 | 20.00 | 31/12/2018 | 0000000276766 | 015940 | 005386 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004373 | 0000002 | 1908.00 | 31/12/2018 | 0000000000560 | 000558 | 004373 | 171.72 | 1 | Conta Corrente | NULL |
| SEC. MUNICIPAL DE EDUCA??O | 2004373 | 0000003 | 1144.80 | 31/12/2018 | 0000000000560 | 000558 | 004373 | 91.58 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 6544
Última atualização: 11/06/2024