| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000001 | 4.45 | 02/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000002 | 18.80 | 03/01/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Gabinete do Prefeito | 0000010 | 0000001 | 600.00 | 03/01/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Secretaria Municipal de Administra??o e Finan?as | 0000007 | 0000001 | 9.50 | 03/01/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000001 | 46.95 | 03/01/2018 | 0000000156426 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | B.B. - PMSMT FMAS BLBASICA CES PB |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000002 | 9.40 | 03/01/2018 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | B.B. - PSAO MIGUELBL DE TAIPU PSB-FNAS |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000003 | 9.40 | 04/01/2018 | 0000000156957 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | B.B. - PSAO MIGUEL DE TAGSUAS FNAS |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000014 | 0000001 | 194.74 | 04/01/2018 | 0000000067350 | 024430 | 000000 | 9.74 | 1 | Conta Corrente | BANCO DO BRASIL S/A 6.735-0 - ISS |
| Fundo Municipal de Sa?de | 0000016 | 0000001 | 8.65 | 04/01/2018 | 0000006240253 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 624.025-3 FNS BLA |
| Fundo Municipal de Sa?de | 0000016 | 0000002 | 17.30 | 04/01/2018 | 0000006240261 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | FNS - FUNDO NACIONAL DE SAUDE 624.026-1 PAB |
| Fundo Municipal de Sa?de | 0000016 | 0000003 | 8.65 | 04/01/2018 | 0000006240296 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 624.029-6 FNS VGS |
| Fundo Municipal de Sa?de | 0000005 | 0000001 | 1350.00 | 04/01/2018 | 0000006240296 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 624.029-6 FNS VGS |
| Fundo Municipal de Sa?de | 0000005 | 0000002 | 5408.63 | 04/01/2018 | 0000006240261 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | FNS - FUNDO NACIONAL DE SAUDE 624.026-1 PAB |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000003 | 10.84 | 04/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000004 | 6.16 | 04/01/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.411-2 FPM I |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000005 | 7.71 | 04/01/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 6.735-0 - ISS |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000006 | 9.40 | 04/01/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Secretaria Municipal de Educa??o | 0000004 | 0000001 | 1402.13 | 04/01/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 9.617-2 - FEB |
| Secretaria Municipal de Educa??o | 0000012 | 0000001 | 1924.21 | 04/01/2018 | 0000000076414 | 024430 | 000000 | 96.21 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.641-4 IPVA |
| Secretaria Municipal de Educa??o | 0000013 | 0000001 | 1578.94 | 04/01/2018 | 0000000024112 | 024430 | 000000 | 78.94 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.411-2 FPM I |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000007 | 0.05 | 05/01/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 6.735-0 - ISS |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000008 | 0.11 | 05/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000009 | 0.12 | 08/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000010 | 0.02 | 08/01/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 6.735-0 - ISS |
| Gabinete do Prefeito | 0000017 | 0000001 | 390.00 | 08/01/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.641-4 IPVA |
| Secretaria Municipal de Administra??o e Finan?as | 0000015 | 0000001 | 78.00 | 08/01/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria Municipal de Administra??o e Finan?as | 0000018 | 0000001 | 4.15 | 08/01/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria Municipal de Administra??o e Finan?as | 0000019 | 0000001 | 5.00 | 08/01/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria Municipal de Administra??o e Finan?as | 0000020 | 0000001 | 8.25 | 08/01/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria Municipal de Administra??o e Finan?as | 0000021 | 0000001 | 27.23 | 08/01/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria Municipal de Administra??o e Finan?as | 0000022 | 0000001 | 18.05 | 08/01/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000004 | 9.40 | 08/01/2018 | 0000000156957 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | B.B. - PSAO MIGUEL DE TAGSUAS FNAS |
| Fundo Municipal de Assist?ncia Social | 0000023 | 0000001 | 1315.79 | 08/01/2018 | 0000000156957 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | B.B. - PSAO MIGUEL DE TAGSUAS FNAS |
| Secretaria Municipal de Administra??o e Finan?as | 0000027 | 0000001 | 37.95 | 09/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administra??o e Finan?as | 0000028 | 0000001 | 25.00 | 09/01/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria Municipal de Administra??o e Finan?as | 0000029 | 0000001 | 5.80 | 09/01/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Gabinete do Prefeito | 0000025 | 0000001 | 400.00 | 09/01/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Gabinete do Prefeito | 0000026 | 0000001 | 800.00 | 09/01/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000011 | 214.53 | 09/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000012 | 0.05 | 09/01/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 6.735-0 - ISS |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000013 | 9.40 | 09/01/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000014 | 1574.15 | 10/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000015 | 5.42 | 10/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000016 | 6.47 | 10/01/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 6.735-0 - ISS |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000017 | 9.40 | 10/01/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.641-4 IPVA |
| Gabinete do Prefeito | 0000043 | 0000001 | 11000.00 | 10/01/2018 | 0000000024090 | 024430 | 000000 | 6341.51 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Gabinete do Prefeito | 0000003 | 0000001 | 1932.00 | 10/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administra??o e Finan?as | 0000039 | 0000001 | 5.00 | 10/01/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria Municipal de Administra??o e Finan?as | 0000041 | 0000001 | 6239.87 | 10/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administra??o e Finan?as | 0000042 | 0000001 | 22592.50 | 10/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000001 | 2811.66 | 10/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000002 | 0.98 | 10/01/2018 | 0000000040401 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 4.040-1- ITR |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000003 | 6.55 | 10/01/2018 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.857-3 - CFM |
| Secretaria Municipal de Educa??o | 0000035 | 0000001 | 1263.16 | 10/01/2018 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educa??o | 0000036 | 0000001 | 1052.63 | 10/01/2018 | 0000000076414 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.641-4 IPVA |
| Secretaria Municipal de Agricultura e Meio Ambient | 0000002 | 0000001 | 2967.60 | 10/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000038 | 0000001 | 842.10 | 10/01/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000001 | 0000001 | 3733.69 | 10/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000031 | 0000001 | 3410.95 | 11/01/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Secretaria Municipal de Infraestrutura | 0000046 | 0000001 | 1634.32 | 11/01/2018 | 0000000067350 | 024430 | 000000 | 284.32 | 1 | Conta Corrente | BANCO DO BRASIL S/A 6.735-0 - ISS |
| Secretaria Municipal de Infraestrutura | 0000046 | 0000002 | 1650.00 | 11/01/2018 | 0000000086061 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.606-1 - CIDE |
| Secretaria Municipal de Agricultura e Meio Ambient | 0000032 | 0000001 | 3150.92 | 11/01/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Secretaria Municipal de Educa??o | 0000045 | 0000001 | 1789.47 | 11/01/2018 | 0000000024112 | 024430 | 000000 | 89.47 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.411-2 FPM I |
| Secretaria Municipal de Educa??o | 0000047 | 0000001 | 1736.84 | 11/01/2018 | 0000000076406 | 024430 | 000000 | 86.84 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Secretaria Municipal de Educa??o | 0000048 | 0000001 | 1736.84 | 11/01/2018 | 0000000067350 | 024430 | 000000 | 86.84 | 1 | Conta Corrente | BANCO DO BRASIL S/A 6.735-0 - ISS |
| Secretaria Municipal de Educa??o | 0000030 | 0000001 | 1438.13 | 11/01/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 9.617-2 - FEB |
| Secretaria Municipal de Administra??o e Finan?as | 0000044 | 0000001 | 1684.21 | 11/01/2018 | 0000000076414 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.641-4 IPVA |
| Secretaria Municipal de Administra??o e Finan?as | 0000049 | 0000001 | 8.55 | 11/01/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria Municipal de Administra??o e Finan?as | 0000050 | 0000001 | 46.99 | 11/01/2018 | 0000000086061 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.606-1 - CIDE |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000018 | 0.11 | 11/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000019 | 7.51 | 11/01/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.411-2 FPM I |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000020 | 9.40 | 11/01/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 6.735-0 - ISS |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000021 | 0.08 | 11/01/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000022 | 9.40 | 11/01/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.641-4 IPVA |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000023 | 0.12 | 12/01/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000024 | 0.11 | 12/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administra??o e Finan?as | 0000051 | 0000001 | 44.80 | 12/01/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria Municipal de Administra??o e Finan?as | 0000052 | 0000001 | 3.02 | 12/01/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria Municipal de Administra??o e Finan?as | 0000053 | 0000001 | 4.75 | 15/01/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria Municipal de Administra??o e Finan?as | 0000054 | 0000001 | 8.55 | 15/01/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria Municipal de Administra??o e Finan?as | 0000055 | 0000001 | 7.90 | 15/01/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000025 | 0.13 | 15/01/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000026 | 18.80 | 15/01/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.641-4 IPVA |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000027 | 0.11 | 15/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educa??o | 0000057 | 0000001 | 300.00 | 15/01/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.641-4 IPVA |
| Secretaria Municipal de Sa?de | 0000059 | 0000001 | 200.00 | 15/01/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.641-4 IPVA |
| Secretaria Municipal de Sa?de | 0000067 | 0000001 | 190.00 | 16/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Sa?de | 0000034 | 0000001 | 5947.71 | 16/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educa??o | 0000058 | 0000001 | 2100.00 | 16/01/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 9.617-2 - FEB |
| Secretaria Municipal de Educa??o | 0000060 | 0000001 | 1554.00 | 16/01/2018 | 0000000024090 | 024430 | 000000 | 103.54 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educa??o | 0000065 | 0000001 | 1668.42 | 16/01/2018 | 0000000096172 | 024430 | 000000 | 83.42 | 1 | Conta Corrente | BANCO DO BRASIL S/A 9.617-2 - FEB |
| Secretaria Municipal de Educa??o | 0000066 | 0000001 | 1668.42 | 16/01/2018 | 0000000096172 | 024430 | 000000 | 83.42 | 1 | Conta Corrente | BANCO DO BRASIL S/A 9.617-2 - FEB |
| Secretaria Municipal de Educa??o | 0000068 | 0000001 | 684.21 | 16/01/2018 | 0000000096172 | 024430 | 000000 | 34.21 | 1 | Conta Corrente | BANCO DO BRASIL S/A 9.617-2 - FEB |
| Secretaria Municipal de Agricultura e Meio Ambient | 0000032 | 0000002 | 442.29 | 16/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000028 | 44.15 | 16/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000029 | 11.29 | 16/01/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.411-2 FPM I |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000030 | 1.49 | 16/01/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 6.735-0 - ISS |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000031 | 9.07 | 16/01/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000032 | 28.20 | 16/01/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.641-4 IPVA |
| Gabinete do Prefeito | 0000033 | 0000001 | 1610.00 | 16/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000061 | 0000001 | 1052.63 | 16/01/2018 | 0000000024112 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.411-2 FPM I |
| Secretaria Municipal de Infraestrutura | 0000062 | 0000001 | 1052.63 | 16/01/2018 | 0000000024112 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.411-2 FPM I |
| Secretaria Municipal de Infraestrutura | 0000063 | 0000001 | 1052.63 | 16/01/2018 | 0000000067350 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | BANCO DO BRASIL S/A 6.735-0 - ISS |
| Secretaria Municipal de Infraestrutura | 0000064 | 0000001 | 1052.63 | 16/01/2018 | 0000000067350 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | BANCO DO BRASIL S/A 6.735-0 - ISS |
| Secretaria Municipal de Infraestrutura | 0000069 | 0000001 | 1052.63 | 16/01/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000070 | 0000001 | 1052.63 | 16/01/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000024 | 0000001 | 1030.00 | 16/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000033 | 0.04 | 17/01/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 6.735-0 - ISS |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000034 | 0.11 | 17/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000035 | 3.34 | 18/01/2018 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 11.399-9 I.R.R.F. |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000036 | 7.87 | 18/01/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 6.735-0 - ISS |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000037 | 72.19 | 18/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Sa?de | 0000056 | 0000001 | 614.72 | 18/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Sa?de | 0000087 | 0000001 | 1210.53 | 19/01/2018 | 0000000024090 | 024430 | 000000 | 60.53 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Sa?de | 0000088 | 0000001 | 1210.53 | 19/01/2018 | 0000000024090 | 024430 | 000000 | 60.53 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Sa?de | 0000091 | 0000001 | 1315.79 | 19/01/2018 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Sa?de | 0000092 | 0000001 | 1315.79 | 19/01/2018 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Sa?de | 0000095 | 0000001 | 1157.89 | 19/01/2018 | 0000000140163 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | BANCO DO BRASIL S/A 14.016-3 - FEP |
| Secretaria Municipal de Sa?de | 0000096 | 0000001 | 1157.89 | 19/01/2018 | 0000000140163 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | BANCO DO BRASIL S/A 14.016-3 - FEP |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000038 | 37.60 | 19/01/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.411-2 FPM I |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000039 | 23.21 | 19/01/2018 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 11.399-9 I.R.R.F. |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000040 | 9.40 | 19/01/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 14.016-3 - FEP |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000041 | 37.60 | 19/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Gabinete do Prefeito | 0000089 | 0000001 | 600.00 | 19/01/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.411-2 FPM I |
| Gabinete do Prefeito | 0000093 | 0000001 | 400.00 | 19/01/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.411-2 FPM I |
| Secretaria Municipal de Administra??o e Finan?as | 0000079 | 0000001 | 7295.08 | 19/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000004 | 1266.13 | 19/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000005 | 87.87 | 19/01/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 14.016-3 - FEP |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000006 | 0.07 | 19/01/2018 | 0000000040401 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 4.040-1- ITR |
| Secretaria Municipal de Educa??o | 0000083 | 0000001 | 1473.68 | 19/01/2018 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educa??o | 0000084 | 0000001 | 1473.68 | 19/01/2018 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educa??o | 0000085 | 0000001 | 1842.10 | 19/01/2018 | 0000000096172 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 9.617-2 - FEB |
| Secretaria Municipal de Educa??o | 0000086 | 0000001 | 1842.10 | 19/01/2018 | 0000000024112 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.411-2 FPM I |
| Secretaria Municipal de Educa??o | 0000090 | 0000001 | 3257.21 | 19/01/2018 | 0000000024090 | 024430 | 000000 | 257.21 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educa??o | 0000094 | 0000001 | 954.00 | 19/01/2018 | 0000000113999 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | BANCO DO BRASIL S/A 11.399-9 I.R.R.F. |
| Secretaria Municipal de Infraestrutura | 0000078 | 0000001 | 225.00 | 19/01/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.411-2 FPM I |
| Secretaria Municipal de Infraestrutura | 0000082 | 0000001 | 1052.63 | 19/01/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000101 | 0000001 | 2685.80 | 22/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educa??o | 0000097 | 0000001 | 894.74 | 22/01/2018 | 0000000024112 | 024430 | 000000 | 44.74 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.411-2 FPM I |
| Secretaria Municipal de Educa??o | 0000104 | 0000001 | 1393.50 | 22/01/2018 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.490-5 - QSE |
| Secretaria Municipal de Educa??o | 0000108 | 0000001 | 9.40 | 22/01/2018 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.490-5 - QSE |
| Secretaria Municipal de Educa??o | 0000081 | 0000001 | 421.05 | 22/01/2018 | 0000000113999 | 024430 | 000000 | 21.05 | 1 | Conta Corrente | BANCO DO BRASIL S/A 11.399-9 I.R.R.F. |
| Secretaria Municipal de Agricultura e Meio Ambient | 0000100 | 0000001 | 2684.53 | 22/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administra??o e Finan?as | 0000098 | 0000001 | 18.05 | 22/01/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria Municipal de Administra??o e Finan?as | 0000102 | 0000001 | 19.95 | 22/01/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria Municipal de Administra??o e Finan?as | 0000103 | 0000001 | 40.31 | 22/01/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Gabinete do Prefeito | 0000093 | 0000002 | 120.00 | 22/01/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.411-2 FPM I |
| Gabinete do Prefeito | 0000099 | 0000001 | 1610.00 | 22/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Gabinete do Prefeito | 0000106 | 0000001 | 2997.48 | 22/01/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000042 | 9.40 | 22/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000043 | 18.80 | 22/01/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.411-2 FPM I |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000044 | 0.54 | 22/01/2018 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 11.399-9 I.R.R.F. |
| Fundo Municipal de Sa?de | 0000080 | 0000001 | 450.00 | 22/01/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.411-2 FPM I |
| Fundo Municipal de Sa?de | 0000034 | 0000002 | 1149.92 | 22/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Sa?de | 0000105 | 0000001 | 7088.63 | 23/01/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | FMS SUS - BLOCO CUSTEIO SUS C/C 624102-0 |
| Secretaria Municipal de Sa?de | 0000123 | 0000001 | 160.00 | 23/01/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Secretaria Municipal de Sa?de | 0000124 | 0000001 | 300.00 | 23/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Sa?de | 0000016 | 0000004 | 8.65 | 23/01/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | FMS SUS - BLOCO CUSTEIO SUS C/C 624102-0 |
| Fundo Municipal de Sa?de | 0000016 | 0000005 | 8.65 | 23/01/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | FMS SUS - BLOCO CUSTEIO SUS C/C 624102-0 |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000045 | 18.80 | 23/01/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.411-2 FPM I |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000046 | 18.80 | 23/01/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000047 | 0.18 | 23/01/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 14.016-3 - FEP |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000048 | 241.06 | 23/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Gabinete do Prefeito | 0000110 | 0000001 | 1500.00 | 23/01/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Gabinete do Prefeito | 0000073 | 0000001 | 600.00 | 23/01/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Secretaria Municipal de Administra??o e Finan?as | 0000109 | 0000001 | 390.00 | 23/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educa??o | 0000115 | 0000001 | 1842.10 | 23/01/2018 | 0000000096172 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 9.617-2 - FEB |
| Secretaria Municipal de Educa??o | 0000116 | 0000001 | 1842.10 | 23/01/2018 | 0000000096172 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 9.617-2 - FEB |
| Secretaria Municipal de Educa??o | 0000121 | 0000001 | 1578.95 | 23/01/2018 | 0000000170453 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | BANCO DO BRASIL S/A 17.045-3 - MOVIMENTO |
| Secretaria Municipal de Infraestrutura | 0000111 | 0000001 | 3284.33 | 23/01/2018 | 0000000140163 | 024430 | 000000 | 284.33 | 1 | Conta Corrente | BANCO DO BRASIL S/A 14.016-3 - FEP |
| Secretaria Municipal de Infraestrutura | 0000112 | 0000001 | 3284.33 | 23/01/2018 | 0000000140163 | 024430 | 000000 | 284.33 | 1 | Conta Corrente | BANCO DO BRASIL S/A 14.016-3 - FEP |
| Secretaria Municipal de Infraestrutura | 0000113 | 0000001 | 1578.95 | 23/01/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000114 | 0000001 | 1578.95 | 23/01/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000118 | 0000001 | 4800.10 | 23/01/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 14.016-3 - FEP |
| Secretaria Municipal de Infraestrutura | 0000122 | 0000001 | 1578.95 | 23/01/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000125 | 0000001 | 3909.80 | 23/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000126 | 0000001 | 1810.00 | 23/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000127 | 0000001 | 1727.10 | 23/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000128 | 0000001 | 3284.33 | 23/01/2018 | 0000000024112 | 024430 | 000000 | 284.33 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.411-2 FPM I |
| Secretaria Municipal de Agricultura e Meio Ambient | 0000132 | 0000001 | 4186.00 | 24/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000049 | 18.80 | 24/01/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.411-2 FPM I |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000050 | 9.40 | 24/01/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 6.735-0 - ISS |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000051 | 9.40 | 24/01/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000052 | 163.14 | 24/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000053 | 975.92 | 24/01/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.411-2 FPM I |
| Fundo Municipal de Sa?de | 0000131 | 0000001 | 873.68 | 24/01/2018 | 0000000076406 | 024430 | 000000 | 43.68 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Fundo Municipal de Sa?de | 0000133 | 0000001 | 100.00 | 25/01/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.641-4 IPVA |
| Secretaria Municipal de Sa?de | 0000138 | 0000001 | 250.00 | 25/01/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000054 | 18.80 | 25/01/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.411-2 FPM I |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000055 | 18.80 | 25/01/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000056 | 28.02 | 25/01/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 14.016-3 - FEP |
| Secretaria Municipal de Educa??o | 0000129 | 0000001 | 1421.05 | 25/01/2018 | 0000000076406 | 024430 | 000000 | 71.05 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Secretaria Municipal de Educa??o | 0000130 | 0000001 | 150.00 | 25/01/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Secretaria Municipal de Educa??o | 0000136 | 0000001 | 2105.26 | 25/01/2018 | 0000000024112 | 024430 | 000000 | 105.26 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.411-2 FPM I |
| Secretaria Municipal de Infraestrutura | 0000137 | 0000001 | 1710.52 | 25/01/2018 | 0000000140163 | 024430 | 000000 | 85.52 | 1 | Conta Corrente | BANCO DO BRASIL S/A 14.016-3 - FEP |
| Secretaria Municipal de Infraestrutura | 0000139 | 0000001 | 1710.52 | 25/01/2018 | 0000000140163 | 024430 | 000000 | 85.52 | 1 | Conta Corrente | BANCO DO BRASIL S/A 14.016-3 - FEP |
| Secretaria Municipal de Infraestrutura | 0000140 | 0000001 | 1710.52 | 25/01/2018 | 0000000140163 | 024430 | 000000 | 85.52 | 1 | Conta Corrente | BANCO DO BRASIL S/A 14.016-3 - FEP |
| Secretaria Municipal de Infraestrutura | 0000141 | 0000001 | 1710.52 | 25/01/2018 | 0000000140163 | 024430 | 000000 | 85.52 | 1 | Conta Corrente | BANCO DO BRASIL S/A 14.016-3 - FEP |
| Secretaria Municipal de Infraestrutura | 0000142 | 0000001 | 421.05 | 26/01/2018 | 0000000024090 | 024430 | 000000 | 21.05 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000057 | 9.40 | 26/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000058 | 9.70 | 29/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000059 | 9.70 | 29/01/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.411-2 FPM I |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000060 | 9.70 | 29/01/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Secretaria Municipal de Administra??o e Finan?as | 0000187 | 0000001 | 5.55 | 29/01/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria Municipal de Educa??o | 0000130 | 0000002 | 1271.05 | 29/01/2018 | 0000000024112 | 024430 | 000000 | 71.05 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.411-2 FPM I |
| Fundo Municipal de Sa?de | 0000016 | 0000006 | 155.70 | 29/01/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | FMS SUS - BLOCO CUSTEIO SUS C/C 624102-0 |
| Fundo Municipal de Sa?de | 0000174 | 0000001 | 1100.00 | 29/01/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | FMS SUS - BLOCO CUSTEIO SUS C/C 624102-0 |
| Fundo Municipal de Sa?de | 0000175 | 0000001 | 1100.00 | 29/01/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | FMS SUS - BLOCO CUSTEIO SUS C/C 624102-0 |
| Fundo Municipal de Sa?de | 0000176 | 0000001 | 1100.00 | 29/01/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | FMS SUS - BLOCO CUSTEIO SUS C/C 624102-0 |
| Fundo Municipal de Sa?de | 0000155 | 0000001 | 21200.65 | 30/01/2018 | 0000000024090 | 024430 | 000000 | 2013.79 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Sa?de | 0000155 | 0000002 | 17541.05 | 30/01/2018 | 0000000024090 | 024430 | 000000 | 4525.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Sa?de | 0000162 | 0000001 | 1138.36 | 30/01/2018 | 0000000024090 | 024430 | 000000 | 92.32 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Sa?de | 0000016 | 0000007 | 8.65 | 30/01/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | FMS SUS - BLOCO CUSTEIO SUS C/C 624102-0 |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000158 | 0000001 | 993.40 | 30/01/2018 | 0000000024090 | 024430 | 000000 | 79.47 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administra??o e Finan?as | 0000193 | 0000001 | 2.75 | 30/01/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria Municipal de Administra??o e Finan?as | 0000194 | 0000001 | 5.50 | 30/01/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria Municipal de Administra??o e Finan?as | 0000195 | 0000001 | 11.30 | 30/01/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria Municipal de Administra??o e Finan?as | 0000149 | 0000001 | 1937.90 | 30/01/2018 | 0000000024090 | 024430 | 000000 | 174.41 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000007 | 2846.84 | 30/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administra??o e Finan?as | 0000159 | 0000001 | 1554.00 | 30/01/2018 | 0000000024090 | 024430 | 000000 | 124.32 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000061 | 500.00 | 30/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000062 | 9.70 | 30/01/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 14.016-3 - FEP |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000063 | 4.47 | 30/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000064 | 785.83 | 30/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000154 | 0000001 | 14078.30 | 30/01/2018 | 0000000024090 | 024430 | 000000 | 4444.66 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000154 | 0000002 | 11070.45 | 30/01/2018 | 0000000024090 | 024430 | 000000 | 885.60 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000065 | 577.53 | 31/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000066 | 19.40 | 31/01/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.411-2 FPM I |
| Gabinete do Prefeito | 0000164 | 0000001 | 2200.00 | 31/01/2018 | 0000000024090 | 024430 | 000000 | 205.35 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Gabinete do Prefeito | 0000164 | 0000002 | 954.00 | 31/01/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Gabinete do Prefeito | 0000164 | 0000003 | 954.00 | 31/01/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Gabinete do Prefeito | 0000164 | 0000004 | 3000.00 | 31/01/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000008 | 1.17 | 31/01/2018 | 0000002831430 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 283.143-0 - ICMS DESON |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000009 | 170.01 | 31/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000010 | 505.87 | 31/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000011 | 341.94 | 31/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000012 | 524.04 | 31/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administra??o e Finan?as | 0000150 | 0000001 | 1649.00 | 31/01/2018 | 0000000024090 | 024430 | 000000 | 148.91 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administra??o e Finan?as | 0000150 | 0000002 | 3000.00 | 31/01/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administra??o e Finan?as | 0000201 | 0000001 | 82.94 | 31/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administra??o e Finan?as | 0000202 | 0000001 | 854.04 | 31/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administra??o e Finan?as | 0000203 | 0000001 | 1708.13 | 31/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administra??o e Finan?as | 0000205 | 0000001 | 39.42 | 31/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educa??o | 0000170 | 0000001 | 954.00 | 31/01/2018 | 0000000024112 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.411-2 FPM I |
| Secretaria Municipal de Sa?de | 0000173 | 0000001 | 165.00 | 31/01/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Sa?de | 0000155 | 0000003 | 1097.10 | 01/02/2018 | 0000000024112 | 024430 | 000000 | 300.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000188 | 0000001 | 6949.88 | 01/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000213 | 0000001 | 915.79 | 01/02/2018 | 0000000024090 | 024430 | 000000 | 45.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000156 | 0000002 | 36862.03 | 01/02/2018 | 0000000096172 | 024430 | 000000 | 10528.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0000191 | 0000001 | 446.10 | 01/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000209 | 0000001 | 1052.63 | 01/02/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000210 | 0000001 | 915.79 | 01/02/2018 | 0000000096172 | 024430 | 000000 | 45.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000189 | 0000001 | 1206.00 | 01/02/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000207 | 0000001 | 195.00 | 01/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000211 | 0000001 | 5.50 | 01/02/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000212 | 0000001 | 2.75 | 01/02/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000146 | 0000001 | 954.00 | 01/02/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000208 | 0000001 | 11000.00 | 01/02/2018 | 0000000024090 | 024430 | 000000 | 6414.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000067 | 62.75 | 01/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000068 | 58.20 | 01/02/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000190 | 0000001 | 2398.02 | 01/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000219 | 0000001 | 2114.34 | 02/02/2018 | 0000000024090 | 024430 | 000000 | 114.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000069 | 38.80 | 02/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000070 | 9.70 | 02/02/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000214 | 0000001 | 937.00 | 02/02/2018 | 0000000024090 | 024430 | 000000 | 46.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000216 | 0000001 | 978.95 | 02/02/2018 | 0000000024090 | 024430 | 000000 | 48.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000217 | 0000001 | 2685.78 | 02/02/2018 | 0000000096172 | 024430 | 000000 | 185.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000218 | 0000001 | 1263.16 | 02/02/2018 | 0000000024112 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000220 | 0000001 | 1894.74 | 02/02/2018 | 0000000096172 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000222 | 0000001 | 1846.32 | 02/02/2018 | 0000000096172 | 024430 | 000000 | 92.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000221 | 0000001 | 978.95 | 02/02/2018 | 0000000024090 | 024430 | 000000 | 48.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000005 | 11.64 | 02/02/2018 | 0000000156426 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000223 | 0000001 | 200.00 | 05/02/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000071 | 9.70 | 05/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000072 | 9.70 | 05/02/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000224 | 0000001 | 11.20 | 05/02/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000226 | 0000001 | 13.05 | 06/02/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000227 | 0000001 | 17.85 | 06/02/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000073 | 29.10 | 06/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000074 | 2.37 | 06/02/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000229 | 0000001 | 400.00 | 06/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000192 | 0000001 | 1223.60 | 06/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000228 | 0000001 | 2480.06 | 06/02/2018 | 0000000096172 | 024430 | 000000 | 160.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000230 | 0000001 | 1263.16 | 06/02/2018 | 0000000170453 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000231 | 0000001 | 1157.89 | 06/02/2018 | 0000000096172 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000232 | 0000001 | 1526.32 | 06/02/2018 | 0000000024112 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000233 | 0000001 | 1578.95 | 06/02/2018 | 0000000024112 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0000191 | 0000002 | 2295.81 | 06/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000225 | 0000001 | 120.00 | 06/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000234 | 0000001 | 500.00 | 07/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000075 | 0.01 | 08/02/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000237 | 0000001 | 6.55 | 08/02/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000238 | 0000001 | 2.99 | 08/02/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000240 | 0000001 | 19.99 | 08/02/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000206 | 0000001 | 6500.00 | 09/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000243 | 0000001 | 937.00 | 09/02/2018 | 0000000024090 | 024430 | 000000 | 46.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000245 | 0000001 | 6513.98 | 09/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000246 | 0000001 | 22644.47 | 09/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000072 | 0000001 | 645.00 | 09/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000013 | 6557.89 | 09/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000014 | 1.50 | 09/02/2018 | 0000000040401 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000310 | 0000001 | 3500.00 | 09/02/2018 | 0000000024090 | 024430 | 000000 | 288.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000325 | 0000001 | 1717.77 | 09/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000327 | 0000001 | 1037.94 | 09/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000328 | 0000001 | 1037.94 | 09/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000329 | 0000001 | 37.95 | 09/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000330 | 0000001 | 39.42 | 09/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000335 | 0000001 | 13129.77 | 09/02/2018 | 0000000024090 | 024430 | 000000 | 1988.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000076 | 727.50 | 09/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000077 | 17.02 | 09/02/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000078 | 9.70 | 09/02/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000079 | 9.70 | 09/02/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000080 | 38.80 | 09/02/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000043 | 0000002 | 5500.00 | 09/02/2018 | 0000000024090 | 024430 | 000000 | 1057.03 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000274 | 0000001 | 1908.00 | 09/02/2018 | 0000000024090 | 024430 | 000000 | 95.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0000265 | 0000001 | 1578.95 | 09/02/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0000285 | 0000001 | 1578.95 | 09/02/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000148 | 0000001 | 1397.10 | 09/02/2018 | 0000000096172 | 024430 | 000000 | 111.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000156 | 0000001 | 53023.26 | 09/02/2018 | 0000000096172 | 024430 | 000000 | 4500.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000242 | 0000001 | 937.00 | 09/02/2018 | 0000000096172 | 024430 | 000000 | 46.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000244 | 0000001 | 937.00 | 09/02/2018 | 0000000024090 | 024430 | 000000 | 46.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000251 | 0000001 | 2685.78 | 09/02/2018 | 0000000096172 | 024430 | 000000 | 185.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000252 | 0000001 | 1578.95 | 09/02/2018 | 0000000096172 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000254 | 0000001 | 631.58 | 09/02/2018 | 0000000096172 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000255 | 0000001 | 631.58 | 09/02/2018 | 0000000096172 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000256 | 0000001 | 1929.82 | 09/02/2018 | 0000000096172 | 024430 | 000000 | 96.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000257 | 0000001 | 1078.95 | 09/02/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000258 | 0000001 | 1929.82 | 09/02/2018 | 0000000096172 | 024430 | 000000 | 96.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000259 | 0000001 | 1929.83 | 09/02/2018 | 0000000096172 | 024430 | 000000 | 96.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000261 | 0000001 | 1842.10 | 09/02/2018 | 0000000096172 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000263 | 0000001 | 1842.10 | 09/02/2018 | 0000000096172 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000268 | 0000001 | 368.42 | 09/02/2018 | 0000000024090 | 024430 | 000000 | 18.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000276 | 0000001 | 1578.95 | 09/02/2018 | 0000000096172 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000277 | 0000001 | 1578.95 | 09/02/2018 | 0000000096172 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000278 | 0000001 | 1578.95 | 09/02/2018 | 0000000096172 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000286 | 0000001 | 1578.95 | 09/02/2018 | 0000000096172 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000287 | 0000001 | 1578.95 | 09/02/2018 | 0000000096172 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000288 | 0000001 | 526.32 | 09/02/2018 | 0000000076414 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000290 | 0000001 | 631.58 | 09/02/2018 | 0000000024090 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000292 | 0000001 | 2571.50 | 09/02/2018 | 0000000096172 | 024430 | 000000 | 171.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000294 | 0000001 | 2114.35 | 09/02/2018 | 0000000096172 | 024430 | 000000 | 114.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000322 | 0000001 | 3984.00 | 09/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000326 | 0000001 | 842.10 | 09/02/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000336 | 0000001 | 22722.78 | 09/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000163 | 0000001 | 68281.59 | 09/02/2018 | 0000000096172 | 024430 | 000000 | 6533.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000163 | 0000002 | 35003.77 | 09/02/2018 | 0000000096172 | 024430 | 000000 | 9911.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000267 | 0000001 | 2342.91 | 09/02/2018 | 0000000024090 | 024430 | 000000 | 142.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000001 | 1315.79 | 09/02/2018 | 0000000140163 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000282 | 0000001 | 1315.79 | 09/02/2018 | 0000000140163 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000305 | 0000001 | 400.00 | 09/02/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000306 | 0000001 | 200.00 | 09/02/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000308 | 0000001 | 2685.78 | 09/02/2018 | 0000000024090 | 024430 | 000000 | 185.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000239 | 0000001 | 3183.41 | 09/02/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000269 | 0000001 | 1942.91 | 09/02/2018 | 0000000024090 | 024430 | 000000 | 142.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000319 | 0000001 | 2685.78 | 09/02/2018 | 0000000024090 | 024430 | 000000 | 185.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000320 | 0000001 | 233.00 | 09/02/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000321 | 0000001 | 188.00 | 09/02/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000338 | 0000001 | 937.00 | 09/02/2018 | 0000000024090 | 024430 | 000000 | 46.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000314 | 0000001 | 2685.78 | 09/02/2018 | 0000000024090 | 024430 | 000000 | 185.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000315 | 0000001 | 1052.63 | 09/02/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000317 | 0000001 | 4573.58 | 09/02/2018 | 0000000024090 | 024430 | 000000 | 573.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000318 | 0000001 | 7536.55 | 09/02/2018 | 0000000024090 | 024430 | 000000 | 1536.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000006 | 29.10 | 09/02/2018 | 0000000156922 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000007 | 56.31 | 09/02/2018 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000008 | 29.10 | 09/02/2018 | 0000000161993 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000272 | 0000001 | 937.00 | 09/02/2018 | 000000015699X | 024430 | 000000 | 46.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000273 | 0000001 | 1060.00 | 09/02/2018 | 000000015699X | 024430 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000275 | 0000001 | 530.00 | 09/02/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000279 | 0000001 | 530.00 | 09/02/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000281 | 0000001 | 530.00 | 09/02/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000283 | 0000001 | 530.00 | 09/02/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000284 | 0000001 | 530.00 | 09/02/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000289 | 0000001 | 530.00 | 09/02/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000291 | 0000001 | 530.00 | 09/02/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000293 | 0000001 | 937.00 | 09/02/2018 | 000000015699X | 024430 | 000000 | 46.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000295 | 0000001 | 937.00 | 09/02/2018 | 0000000156922 | 024430 | 000000 | 46.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000296 | 0000001 | 1060.00 | 09/02/2018 | 0000000156922 | 024430 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000297 | 0000001 | 937.00 | 09/02/2018 | 0000000156922 | 024430 | 000000 | 46.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000298 | 0000001 | 880.00 | 09/02/2018 | 0000000156922 | 024430 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000299 | 0000001 | 937.00 | 09/02/2018 | 0000000156922 | 024430 | 000000 | 46.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000300 | 0000001 | 937.00 | 09/02/2018 | 000000015699X | 024430 | 000000 | 46.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000301 | 0000001 | 937.00 | 09/02/2018 | 000000015699X | 024430 | 000000 | 46.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000302 | 0000001 | 937.00 | 09/02/2018 | 000000015699X | 024430 | 000000 | 46.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000303 | 0000001 | 937.00 | 09/02/2018 | 000000015699X | 024430 | 000000 | 46.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000304 | 0000001 | 937.00 | 09/02/2018 | 000000015699X | 024430 | 000000 | 46.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000331 | 0000001 | 1150.00 | 09/02/2018 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000332 | 0000001 | 1150.00 | 09/02/2018 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000333 | 0000001 | 1150.00 | 09/02/2018 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000334 | 0000001 | 1150.00 | 09/02/2018 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000307 | 0000001 | 6055.07 | 09/02/2018 | 0000000024090 | 024430 | 000000 | 1055.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000253 | 0000001 | 1950.24 | 09/02/2018 | 0000000024090 | 024430 | 000000 | 147.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000266 | 0000001 | 2114.35 | 09/02/2018 | 0000000024090 | 024430 | 000000 | 114.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000270 | 0000001 | 3284.33 | 09/02/2018 | 0000000024090 | 024430 | 000000 | 284.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000271 | 0000001 | 3210.58 | 09/02/2018 | 0000000024090 | 024430 | 000000 | 269.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000311 | 0000001 | 5389.58 | 09/02/2018 | 0000000024090 | 024430 | 000000 | 389.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000312 | 0000001 | 2114.35 | 09/02/2018 | 0000000024090 | 024430 | 000000 | 114.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000313 | 0000001 | 631.58 | 09/02/2018 | 0000000024090 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000316 | 0000001 | 1578.95 | 09/02/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000323 | 0000001 | 3854.00 | 09/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000337 | 0000001 | 1157.89 | 09/02/2018 | 0000000024090 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000341 | 0000001 | 506.00 | 15/02/2018 | 0000000024112 | 024430 | 000000 | 25.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000350 | 0000001 | 3857.55 | 15/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000342 | 0000001 | 300.00 | 15/02/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000344 | 0000001 | 300.00 | 15/02/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000346 | 0000001 | 7515.00 | 15/02/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000008 | 8.65 | 15/02/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000345 | 0000001 | 1539.38 | 15/02/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0000348 | 0000001 | 4043.64 | 15/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000343 | 0000001 | 2685.78 | 15/02/2018 | 0000000140163 | 024430 | 000000 | 185.78 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000347 | 0000001 | 1932.00 | 15/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000081 | 9.70 | 15/02/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000082 | 9.70 | 15/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000083 | 58.20 | 15/02/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000084 | 9.70 | 15/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000339 | 0000001 | 195.00 | 15/02/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000340 | 0000001 | 1074.53 | 15/02/2018 | 0000000024090 | 024430 | 000000 | 286.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000351 | 0000001 | 4.75 | 15/02/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000352 | 0000001 | 5.50 | 15/02/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000353 | 0000001 | 8.35 | 15/02/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000015 | 19.27 | 15/02/2018 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000354 | 0000001 | 16.05 | 16/02/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000355 | 0000001 | 19.97 | 16/02/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000364 | 0000001 | 140.00 | 16/02/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000365 | 0000001 | 67.44 | 16/02/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000085 | 9.70 | 16/02/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000086 | 58.20 | 16/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000361 | 0000001 | 1488.92 | 16/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000362 | 0000001 | 200.00 | 16/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000363 | 0000001 | 400.00 | 16/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000134 | 0000001 | 600.00 | 16/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000360 | 0000001 | 678.62 | 16/02/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000366 | 0000001 | 1210.53 | 16/02/2018 | 0000000096172 | 024430 | 000000 | 60.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000368 | 0000001 | 1263.16 | 16/02/2018 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000009 | 8.65 | 16/02/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000367 | 0000001 | 1263.16 | 16/02/2018 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000358 | 0000001 | 1095.00 | 16/02/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000372 | 0000001 | 6444.00 | 19/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000373 | 0000001 | 80.00 | 19/02/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000010 | 17.30 | 19/02/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000374 | 0000001 | 340.00 | 19/02/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000375 | 0000001 | 493.00 | 19/02/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000376 | 0000001 | 705.26 | 19/02/2018 | 0000000024090 | 024430 | 000000 | 35.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000377 | 0000001 | 400.00 | 19/02/2018 | 0000000072974 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000378 | 0000001 | 1105.26 | 19/02/2018 | 0000000024112 | 024430 | 000000 | 55.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000379 | 0000001 | 1105.26 | 19/02/2018 | 0000000024112 | 024430 | 000000 | 55.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000356 | 0000001 | 1600.00 | 19/02/2018 | 0000000072974 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000087 | 19.40 | 19/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000088 | 9.70 | 19/02/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000089 | 9.70 | 20/02/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000090 | 9.70 | 20/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000091 | 9.70 | 20/02/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000092 | 9.70 | 20/02/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000093 | 5.69 | 20/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000370 | 0000001 | 2232.50 | 20/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000389 | 0000001 | 1500.00 | 20/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000381 | 0000001 | 7295.08 | 20/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000016 | 543.68 | 20/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000260 | 0000001 | 1600.00 | 20/02/2018 | 0000000024090 | 024430 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000262 | 0000001 | 1600.00 | 20/02/2018 | 0000000024090 | 024430 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000264 | 0000001 | 1600.00 | 20/02/2018 | 0000000024090 | 024430 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000391 | 0000001 | 1578.95 | 20/02/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000394 | 0000001 | 1089.47 | 20/02/2018 | 0000000084905 | 024430 | 000000 | 54.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000395 | 0000001 | 1089.47 | 20/02/2018 | 0000000084905 | 024430 | 000000 | 54.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000011 | 706.84 | 20/02/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000013 | 181.65 | 20/02/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000398 | 0000001 | 280.00 | 20/02/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000371 | 0000001 | 2956.36 | 20/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000169 | 0000001 | 3700.00 | 20/02/2018 | 0000006241020 | 007330 | 000000 | 333.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000169 | 0000002 | 3600.00 | 20/02/2018 | 0000006241020 | 007330 | 000000 | 340.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000143 | 0000001 | 14736.00 | 20/02/2018 | 0000006241020 | 007330 | 000000 | 1546.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000143 | 0000002 | 2862.00 | 20/02/2018 | 0000006241020 | 007330 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000144 | 0000001 | 3662.00 | 20/02/2018 | 0000006241020 | 007330 | 000000 | 260.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000145 | 0000001 | 1014.00 | 20/02/2018 | 0000006241020 | 007330 | 000000 | 81.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000145 | 0000002 | 15713.50 | 20/02/2018 | 0000006241020 | 007330 | 000000 | 1257.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000147 | 0000001 | 8582.00 | 20/02/2018 | 0000006241020 | 007330 | 000000 | 882.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000386 | 0000001 | 550.00 | 20/02/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000388 | 0000001 | 550.00 | 20/02/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000390 | 0000001 | 1578.95 | 20/02/2018 | 0000000076406 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000396 | 0000001 | 578.95 | 20/02/2018 | 0000000024112 | 024430 | 000000 | 28.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000399 | 0000001 | 40.00 | 20/02/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000400 | 0000001 | 3000.00 | 20/02/2018 | 0000006241020 | 007330 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000401 | 0000001 | 1052.63 | 20/02/2018 | 0000006241020 | 007330 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000402 | 0000001 | 40.00 | 20/02/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000403 | 0000001 | 560.00 | 20/02/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000404 | 0000001 | 560.00 | 20/02/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000405 | 0000001 | 80.00 | 20/02/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000406 | 0000001 | 1578.95 | 20/02/2018 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000408 | 0000001 | 1157.89 | 20/02/2018 | 0000000024090 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000397 | 0000001 | 1157.89 | 20/02/2018 | 0000000024090 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000393 | 0000001 | 750.00 | 20/02/2018 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000160 | 0000001 | 954.00 | 20/02/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000384 | 0000001 | 2558.78 | 21/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000417 | 0000001 | 422.00 | 21/02/2018 | 0000000076406 | 024430 | 000000 | 21.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000423 | 0000001 | 44.00 | 21/02/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000415 | 0000001 | 937.00 | 21/02/2018 | 0000000024090 | 024430 | 000000 | 46.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000418 | 0000001 | 880.00 | 21/02/2018 | 0000000156922 | 024430 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000419 | 0000001 | 937.00 | 21/02/2018 | 0000000156922 | 024430 | 000000 | 46.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000422 | 0000001 | 1150.00 | 21/02/2018 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000424 | 0000001 | 1150.00 | 21/02/2018 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000425 | 0000001 | 1150.00 | 21/02/2018 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000426 | 0000001 | 1150.00 | 21/02/2018 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000427 | 0000001 | 182.37 | 21/02/2018 | 0000000161993 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000009 | 9.70 | 21/02/2018 | 0000000156922 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000010 | 29.10 | 21/02/2018 | 0000000161993 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000421 | 0000001 | 550.00 | 21/02/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000385 | 0000001 | 4912.50 | 21/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000383 | 0000001 | 797.63 | 21/02/2018 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000416 | 0000001 | 1157.89 | 21/02/2018 | 0000000024090 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000428 | 0000001 | 280.00 | 21/02/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000430 | 0000001 | 280.00 | 21/02/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000432 | 0000001 | 1060.00 | 21/02/2018 | 0000000024112 | 024430 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000433 | 0000001 | 130.00 | 21/02/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000434 | 0000001 | 9.70 | 21/02/2018 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0000382 | 0000001 | 2661.28 | 21/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000017 | 93.60 | 21/02/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000429 | 0000001 | 2000.00 | 21/02/2018 | 0000000024090 | 024430 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000431 | 0000001 | 2000.00 | 21/02/2018 | 0000000024090 | 024430 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000380 | 0000001 | 1610.00 | 21/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000095 | 410.00 | 21/02/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000096 | 52.51 | 21/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000097 | 9.70 | 21/02/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000098 | 9.70 | 21/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000099 | 9.70 | 21/02/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000100 | 9.70 | 22/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000101 | 9.70 | 22/02/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000102 | 7.90 | 22/02/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000437 | 0000001 | 300.00 | 22/02/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000438 | 0000001 | 300.00 | 22/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000440 | 0000001 | 3000.00 | 22/02/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000014 | 8.65 | 23/02/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000103 | 19.40 | 23/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000443 | 0000001 | 700.00 | 23/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000479 | 0000001 | 260.00 | 26/02/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000485 | 0000001 | 600.00 | 26/02/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000487 | 0000001 | 260.00 | 26/02/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000104 | 9.70 | 26/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000105 | 9.70 | 26/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000106 | 8.86 | 26/02/2018 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000459 | 0000001 | 6.55 | 26/02/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000462 | 0000001 | 7.70 | 26/02/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000464 | 0000001 | 3.70 | 26/02/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000481 | 0000001 | 260.00 | 26/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000482 | 0000001 | 1500.00 | 26/02/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000484 | 0000001 | 527.20 | 26/02/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000488 | 0000001 | 260.00 | 26/02/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000015 | 8.65 | 26/02/2018 | 0000006240717 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000480 | 0000001 | 260.00 | 26/02/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000489 | 0000001 | 260.00 | 26/02/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000483 | 0000001 | 1815.00 | 26/02/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000441 | 0000001 | 45731.04 | 26/02/2018 | 0000006240717 | 000733 | 000000 | 685.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000172 | 0000001 | 1500.00 | 26/02/2018 | 000000015699X | 024430 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000172 | 0000002 | 1517.00 | 26/02/2018 | 000000015699X | 024430 | 000000 | 121.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000011 | 79.49 | 26/02/2018 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000486 | 0000001 | 260.00 | 26/02/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000490 | 0000001 | 260.00 | 26/02/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000492 | 0000001 | 1842.10 | 27/02/2018 | 0000000024090 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000493 | 0000001 | 1482.10 | 27/02/2018 | 0000000024090 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000493 | 0000002 | 360.00 | 27/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000501 | 0000001 | 36.00 | 27/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000526 | 0000001 | 1894.74 | 27/02/2018 | 0000000067350 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000502 | 0000001 | 293.94 | 27/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000503 | 0000001 | 274.80 | 27/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000504 | 0000001 | 251.73 | 27/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000510 | 0000001 | 19.66 | 27/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000511 | 0000001 | 16.83 | 27/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000523 | 0000001 | 15.26 | 27/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000524 | 0000001 | 17.71 | 27/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000525 | 0000001 | 18.47 | 27/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000527 | 0000001 | 47.04 | 27/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000528 | 0000001 | 56.55 | 27/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000529 | 0000001 | 48.67 | 27/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000530 | 0000001 | 43.01 | 27/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000531 | 0000001 | 39.61 | 27/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000012 | 9.70 | 27/02/2018 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000516 | 0000001 | 937.00 | 27/02/2018 | 000000015699X | 024430 | 000000 | 46.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000517 | 0000001 | 937.00 | 27/02/2018 | 000000015699X | 024430 | 000000 | 46.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000497 | 0000001 | 200.00 | 27/02/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000498 | 0000001 | 90.00 | 27/02/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000499 | 0000001 | 160.00 | 27/02/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000519 | 0000001 | 47.93 | 27/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000520 | 0000001 | 82.22 | 27/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000521 | 0000001 | 54.75 | 27/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000522 | 0000001 | 47.43 | 27/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000539 | 0000001 | 22.68 | 27/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000540 | 0000001 | 21.49 | 27/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000541 | 0000001 | 18.51 | 27/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000542 | 0000001 | 16.32 | 27/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000543 | 0000001 | 15.84 | 27/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000491 | 0000001 | 1189.48 | 27/02/2018 | 0000000078573 | 024430 | 000000 | 59.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000494 | 0000001 | 1368.42 | 27/02/2018 | 0000000113999 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000496 | 0000001 | 1013.24 | 27/02/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000500 | 0000001 | 210.53 | 27/02/2018 | 0000000024112 | 024430 | 000000 | 10.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000505 | 0000001 | 539.24 | 27/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000506 | 0000001 | 124.47 | 27/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000507 | 0000001 | 420.62 | 27/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000508 | 0000001 | 2000.00 | 27/02/2018 | 0000000096172 | 024430 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000509 | 0000001 | 550.00 | 27/02/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000509 | 0000002 | 1450.00 | 27/02/2018 | 0000000096172 | 024430 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000533 | 0000001 | 22.52 | 27/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000535 | 0000001 | 19.89 | 27/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000536 | 0000001 | 18.51 | 27/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000537 | 0000001 | 16.32 | 27/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000538 | 0000001 | 66.98 | 27/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0000512 | 0000001 | 18.31 | 27/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0000513 | 0000001 | 20.84 | 27/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0000514 | 0000001 | 20.14 | 27/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0000515 | 0000001 | 17.95 | 27/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000532 | 0000001 | 31.27 | 27/02/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000534 | 0000001 | 12.35 | 27/02/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000107 | 38.80 | 27/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000108 | 48.50 | 27/02/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000109 | 9.70 | 27/02/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000110 | 9.70 | 27/02/2018 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000111 | 9.70 | 27/02/2018 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000112 | 11.50 | 27/02/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000073 | 0000002 | 600.00 | 27/02/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000445 | 0000001 | 954.00 | 28/02/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000445 | 0000002 | 954.00 | 28/02/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000445 | 0000003 | 2200.00 | 28/02/2018 | 0000000024090 | 024430 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000445 | 0000004 | 3000.00 | 28/02/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000113 | 97.00 | 28/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000114 | 9.70 | 28/02/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000115 | 4.74 | 28/02/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000471 | 0000001 | 1649.00 | 28/02/2018 | 0000000024090 | 024430 | 000000 | 148.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000471 | 0000002 | 3000.00 | 28/02/2018 | 0000000067350 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000472 | 0000001 | 1937.90 | 28/02/2018 | 0000000024090 | 024430 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000478 | 0000001 | 954.00 | 28/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000458 | 0000001 | 1554.00 | 28/02/2018 | 0000000024090 | 024430 | 000000 | 124.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000018 | 1951.10 | 28/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000019 | 1.17 | 28/02/2018 | 0000002831430 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000020 | 343.90 | 28/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000021 | 170.98 | 28/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000022 | 508.78 | 28/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000023 | 527.00 | 28/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000549 | 0000001 | 736.84 | 28/02/2018 | 0000000096172 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000550 | 0000001 | 1782.80 | 28/02/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000552 | 0000001 | 1315.79 | 28/02/2018 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000555 | 0000001 | 842.11 | 28/02/2018 | 0000000096172 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000556 | 0000001 | 1315.79 | 28/02/2018 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000560 | 0000001 | 60.00 | 28/02/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000463 | 0000001 | 954.00 | 28/02/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000465 | 0000001 | 51926.16 | 28/02/2018 | 0000000096172 | 024430 | 000000 | 4412.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000465 | 0000002 | 37370.78 | 28/02/2018 | 0000000096172 | 024430 | 000000 | 10599.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000476 | 0000001 | 1397.10 | 28/02/2018 | 0000000096172 | 024430 | 000000 | 111.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000460 | 0000001 | 79694.04 | 28/02/2018 | 0000000096172 | 024430 | 000000 | 7916.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000460 | 0000002 | 45282.53 | 28/02/2018 | 0000000096172 | 024430 | 000000 | 10878.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000545 | 0000001 | 6822.90 | 28/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000554 | 0000001 | 2142.91 | 28/02/2018 | 0000000024090 | 024430 | 000000 | 142.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000466 | 0000001 | 19244.11 | 28/02/2018 | 0000000024090 | 024430 | 000000 | 1679.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000466 | 0000002 | 17366.26 | 28/02/2018 | 0000000024090 | 024430 | 000000 | 4650.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000551 | 0000001 | 1315.79 | 28/02/2018 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000553 | 0000001 | 1315.79 | 28/02/2018 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000455 | 0000001 | 993.40 | 28/02/2018 | 0000000024090 | 024430 | 000000 | 79.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000166 | 0000001 | 954.00 | 28/02/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000166 | 0000002 | 954.00 | 28/02/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000166 | 0000003 | 954.00 | 28/02/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000166 | 0000004 | 1336.91 | 28/02/2018 | 0000000024090 | 024430 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000166 | 0000005 | 571.09 | 28/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000546 | 0000001 | 3177.10 | 28/02/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000467 | 0000001 | 11684.91 | 28/02/2018 | 0000000024090 | 024430 | 000000 | 968.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000467 | 0000002 | 12354.01 | 28/02/2018 | 0000000024090 | 024430 | 000000 | 4444.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000557 | 0000001 | 3906.29 | 28/02/2018 | 0000000024090 | 024430 | 000000 | 406.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000558 | 0000001 | 3906.29 | 28/02/2018 | 0000000024090 | 024430 | 000000 | 406.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000570 | 0000001 | 297.54 | 01/03/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000564 | 0000001 | 650.00 | 01/03/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000567 | 0000001 | 12.00 | 01/03/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000571 | 0000001 | 39.42 | 01/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000116 | 4.55 | 01/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000117 | 1603.00 | 02/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000118 | 48.50 | 02/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000119 | 19.40 | 02/03/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000208 | 0000002 | 5500.00 | 02/03/2018 | 0000000024090 | 024430 | 000000 | 1057.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000573 | 0000001 | 4117.00 | 02/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000581 | 0000001 | 842.11 | 02/03/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000583 | 0000001 | 894.74 | 02/03/2018 | 0000000024112 | 024430 | 000000 | 44.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000162 | 0000002 | 1454.00 | 02/03/2018 | 0000000024090 | 024430 | 000000 | 116.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000572 | 0000001 | 36.00 | 02/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000467 | 0000003 | 1724.29 | 02/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000580 | 0000001 | 156.40 | 02/03/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000582 | 0000001 | 894.74 | 02/03/2018 | 0000000024112 | 024430 | 000000 | 44.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000584 | 0000001 | 1684.21 | 02/03/2018 | 0000000024090 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000587 | 0000001 | 1052.63 | 05/03/2018 | 0000000170453 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000599 | 0000001 | 1269.47 | 05/03/2018 | 0000000024112 | 024430 | 000000 | 63.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000600 | 0000001 | 49281.22 | 05/03/2018 | 0000006471476 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000588 | 0000001 | 300.00 | 05/03/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000590 | 0000001 | 170.00 | 05/03/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000591 | 0000001 | 180.00 | 05/03/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000592 | 0000001 | 250.00 | 05/03/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000593 | 0000001 | 150.00 | 05/03/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000594 | 0000001 | 80.00 | 05/03/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000595 | 0000001 | 300.00 | 05/03/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000596 | 0000001 | 300.00 | 05/03/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000597 | 0000001 | 1309.49 | 05/03/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000598 | 0000001 | 130.00 | 05/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000120 | 9.70 | 05/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000121 | 67.90 | 05/03/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000122 | 29.10 | 05/03/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000123 | 10.90 | 05/03/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000585 | 0000001 | 5.00 | 05/03/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000586 | 0000001 | 10.05 | 05/03/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000124 | 9.70 | 06/03/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000605 | 0000001 | 60.00 | 06/03/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000606 | 0000001 | 31.71 | 06/03/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000601 | 0000001 | 260.00 | 06/03/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000602 | 0000001 | 260.00 | 06/03/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000589 | 0000001 | 200.00 | 06/03/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000603 | 0000001 | 260.00 | 06/03/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000609 | 0000001 | 1315.79 | 07/03/2018 | 0000000076406 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000546 | 0000002 | 77.75 | 07/03/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000016 | 8.65 | 07/03/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000612 | 0000001 | 149.70 | 07/03/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000613 | 0000001 | 394.14 | 07/03/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000615 | 0000001 | 578.95 | 07/03/2018 | 0000000024112 | 024430 | 000000 | 28.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000616 | 0000001 | 370.00 | 07/03/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000610 | 0000001 | 225.91 | 07/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000611 | 0000001 | 96.87 | 07/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000614 | 0000001 | 175.91 | 07/03/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000618 | 0000001 | 75.70 | 07/03/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0000547 | 0000001 | 2613.48 | 07/03/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000125 | 9.70 | 07/03/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000126 | 9.70 | 07/03/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000127 | 3.76 | 07/03/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000548 | 0000001 | 690.00 | 07/03/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000608 | 0000001 | 182.84 | 07/03/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000608 | 0000002 | 202.70 | 07/03/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000608 | 0000003 | 14.46 | 07/03/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000128 | 9.70 | 08/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000129 | 9.70 | 08/03/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000130 | 9.70 | 08/03/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000024 | 13.56 | 08/03/2018 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000619 | 0000001 | 845.50 | 08/03/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000620 | 0000001 | 99.54 | 08/03/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000621 | 0000001 | 2342.93 | 08/03/2018 | 0000000096172 | 024430 | 000000 | 142.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000623 | 0000001 | 2423.97 | 08/03/2018 | 0000000024090 | 024430 | 000000 | 123.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000625 | 0000001 | 1892.11 | 08/03/2018 | 0000000024090 | 024430 | 000000 | 92.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000017 | 8.65 | 08/03/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000624 | 0000001 | 340.00 | 08/03/2018 | 0000000076414 | 024430 | 000000 | 17.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000153 | 0000001 | 3738.00 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 866.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000153 | 0000002 | 4908.00 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 540.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000198 | 0000001 | 217.00 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000018 | 8.65 | 09/03/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000687 | 0000001 | 19595.82 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 497.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000634 | 0000001 | 2026.32 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 101.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000635 | 0000001 | 2026.32 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 101.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000636 | 0000001 | 1473.68 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000637 | 0000001 | 1473.68 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000162 | 0000003 | 25151.10 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 2012.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000152 | 0000001 | 954.00 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000152 | 0000002 | 2454.00 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 196.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000197 | 0000001 | 151.00 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000664 | 0000001 | 1263.16 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000675 | 0000001 | 1263.16 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000677 | 0000001 | 547.37 | 09/03/2018 | 0000000024112 | 024430 | 000000 | 27.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000167 | 0000001 | 3962.00 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 316.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000167 | 0000002 | 4100.00 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 475.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000628 | 0000001 | 954.00 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000629 | 0000001 | 1578.95 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000630 | 0000001 | 2325.78 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 140.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000638 | 0000001 | 1789.47 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000668 | 0000001 | 842.11 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000671 | 0000001 | 842.10 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000672 | 0000001 | 1421.05 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 71.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000673 | 0000001 | 2168.07 | 09/03/2018 | 0000000096172 | 024430 | 000000 | 121.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000674 | 0000001 | 1263.16 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000676 | 0000001 | 1578.95 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000680 | 0000001 | 1578.95 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000684 | 0000001 | 880.74 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000685 | 0000001 | 2824.58 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 31.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000686 | 0000001 | 22722.78 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000690 | 0000001 | 1578.95 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000200 | 0000001 | 129.00 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0000681 | 0000001 | 2799.33 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 187.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0000165 | 0000001 | 3000.00 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000157 | 0000001 | 1908.00 | 09/03/2018 | 0000000096172 | 024430 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000161 | 0000001 | 4003.36 | 09/03/2018 | 0000000096172 | 024430 | 000000 | 320.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000170 | 0000002 | 5938.00 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 2172.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000170 | 0000003 | 7916.00 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 780.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000171 | 0000001 | 8271.00 | 09/03/2018 | 0000000096172 | 024430 | 000000 | 661.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000171 | 0000002 | 4568.00 | 09/03/2018 | 0000000096172 | 024430 | 000000 | 365.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000025 | 3160.99 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000026 | 0.16 | 09/03/2018 | 0000000040401 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000196 | 0000001 | 1900.00 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000199 | 0000001 | 308.00 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000135 | 0000001 | 645.00 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000626 | 0000001 | 22686.58 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000627 | 0000001 | 5764.91 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000631 | 0000001 | 3000.00 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000633 | 0000001 | 3000.00 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000640 | 0000001 | 842.11 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000678 | 0000001 | 1842.10 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000679 | 0000001 | 1842.10 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000683 | 0000001 | 37.95 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000688 | 0000001 | 2189.86 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 994.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000177 | 0000001 | 400.00 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000544 | 0000001 | 666.00 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000131 | 19.40 | 09/03/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000132 | 397.70 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000133 | 9.70 | 09/03/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000669 | 0000001 | 260.00 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000670 | 0000001 | 260.00 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000164 | 0000005 | 4454.00 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 503.77 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000168 | 0000001 | 2448.00 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 195.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000632 | 0000001 | 1578.95 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000639 | 0000001 | 842.11 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000641 | 0000001 | 842.11 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000642 | 0000001 | 842.11 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000643 | 0000001 | 842.11 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000644 | 0000001 | 842.11 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000645 | 0000001 | 842.11 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000646 | 0000001 | 842.11 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000647 | 0000001 | 842.11 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000648 | 0000001 | 842.11 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000649 | 0000001 | 526.32 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000650 | 0000001 | 842.11 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000651 | 0000001 | 842.11 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000652 | 0000001 | 842.11 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000653 | 0000001 | 842.11 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000654 | 0000001 | 842.11 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000655 | 0000001 | 842.11 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000656 | 0000001 | 937.00 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 46.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000160 | 0000002 | 954.00 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000160 | 0000003 | 3000.00 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000151 | 0000001 | 4100.00 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 475.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000658 | 0000001 | 421.05 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 21.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000659 | 0000001 | 842.11 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000660 | 0000001 | 526.32 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000661 | 0000001 | 842.11 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000662 | 0000001 | 842.11 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000663 | 0000001 | 842.11 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000665 | 0000001 | 842.11 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000666 | 0000001 | 1060.00 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000667 | 0000001 | 842.11 | 09/03/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000682 | 0000001 | 2685.77 | 09/03/2018 | 0000000076406 | 024430 | 000000 | 185.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000689 | 0000001 | 2114.35 | 12/03/2018 | 0000000170453 | 024430 | 000000 | 114.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000696 | 0000001 | 1210.53 | 12/03/2018 | 0000000024090 | 024430 | 000000 | 60.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000697 | 0000001 | 1210.53 | 12/03/2018 | 0000000024090 | 024430 | 000000 | 60.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000698 | 0000001 | 842.11 | 12/03/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000700 | 0000001 | 842.11 | 12/03/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000657 | 0000001 | 842.11 | 12/03/2018 | 0000000024112 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000699 | 0000001 | 842.11 | 12/03/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000134 | 1077.91 | 12/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000135 | 50.00 | 12/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000136 | 6.83 | 12/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000137 | 29.10 | 12/03/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000138 | 9.04 | 12/03/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000139 | 9.70 | 12/03/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000705 | 0000001 | 5.50 | 12/03/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000559 | 0000001 | 82.94 | 12/03/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000071 | 0000001 | 1000.00 | 12/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000071 | 0000002 | 1000.00 | 12/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000691 | 0000001 | 842.10 | 12/03/2018 | 0000000024112 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000693 | 0000001 | 1578.95 | 12/03/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000694 | 0000001 | 1736.84 | 12/03/2018 | 0000000140163 | 024430 | 000000 | 86.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000695 | 0000001 | 1736.84 | 12/03/2018 | 0000000140163 | 024430 | 000000 | 86.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000701 | 0000001 | 1105.26 | 12/03/2018 | 0000000096172 | 024430 | 000000 | 55.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000703 | 0000001 | 5904.02 | 12/03/2018 | 0000000140163 | 024430 | 000000 | 454.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000162 | 0000004 | 1254.00 | 12/03/2018 | 0000000024090 | 024430 | 000000 | 100.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000162 | 0000005 | 1004.00 | 12/03/2018 | 0000000024090 | 024430 | 000000 | 80.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000162 | 0000006 | 954.00 | 12/03/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000162 | 0000007 | 1454.00 | 12/03/2018 | 0000000024090 | 024430 | 000000 | 116.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000162 | 0000008 | 1134.00 | 12/03/2018 | 0000000024090 | 024430 | 000000 | 90.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000162 | 0000009 | 1134.00 | 12/03/2018 | 0000000024090 | 024430 | 000000 | 90.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000162 | 0000010 | 954.00 | 12/03/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000162 | 0000011 | 954.00 | 12/03/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000162 | 0000012 | 954.00 | 12/03/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000162 | 0000013 | 5270.00 | 12/03/2018 | 0000000024090 | 024430 | 000000 | 421.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000711 | 0000001 | 937.00 | 12/03/2018 | 0000000156922 | 024430 | 000000 | 46.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000436 | 0000001 | 4000.00 | 12/03/2018 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000013 | 9.70 | 12/03/2018 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000692 | 0000001 | 436.84 | 12/03/2018 | 0000000024112 | 024430 | 000000 | 21.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000702 | 0000001 | 421.05 | 12/03/2018 | 0000000024112 | 024430 | 000000 | 21.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000715 | 0000001 | 200.00 | 13/03/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000707 | 0000001 | 4949.97 | 13/03/2018 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000712 | 0000001 | 600.00 | 13/03/2018 | 0000000024112 | 024430 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000713 | 0000001 | 750.00 | 13/03/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000714 | 0000001 | 954.00 | 13/03/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000716 | 0000001 | 954.00 | 13/03/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000717 | 0000001 | 1908.00 | 13/03/2018 | 0000000096172 | 024430 | 000000 | 95.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000718 | 0000001 | 1663.16 | 13/03/2018 | 0000000024090 | 024430 | 000000 | 83.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000622 | 0000001 | 805.00 | 13/03/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000720 | 0000001 | 8.53 | 13/03/2018 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0000709 | 0000001 | 2185.67 | 13/03/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000140 | 50.10 | 13/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000141 | 29.10 | 13/03/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000142 | 0.63 | 13/03/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000710 | 0000001 | 1697.38 | 13/03/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000708 | 0000001 | 5318.95 | 13/03/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000723 | 0000001 | 2114.35 | 14/03/2018 | 0000000024090 | 024430 | 000000 | 114.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000726 | 0000001 | 2500.00 | 14/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000710 | 0000002 | 372.62 | 14/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000725 | 0000001 | 11000.00 | 14/03/2018 | 0000000024090 | 024430 | 000000 | 2538.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000143 | 39.36 | 14/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000144 | 9.70 | 14/03/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000145 | 0.11 | 14/03/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000730 | 0000001 | 80.00 | 14/03/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000721 | 0000001 | 4404.02 | 14/03/2018 | 0000000085545 | 024430 | 000000 | 454.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000722 | 0000001 | 5904.02 | 14/03/2018 | 0000000085545 | 024430 | 000000 | 454.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000728 | 0000001 | 1315.79 | 14/03/2018 | 0000000096172 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000729 | 0000001 | 1315.79 | 14/03/2018 | 0000000096172 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000731 | 0000001 | 69.90 | 14/03/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000719 | 0000001 | 300.00 | 14/03/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000739 | 0000001 | 0.01 | 14/03/2018 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000727 | 0000001 | 6327.38 | 14/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000724 | 0000001 | 250.00 | 14/03/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000736 | 0000001 | 1162.00 | 14/03/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000741 | 0000001 | 200.00 | 15/03/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000743 | 0000001 | 200.00 | 15/03/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000744 | 0000001 | 200.00 | 15/03/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000746 | 0000001 | 300.00 | 15/03/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000742 | 0000001 | 736.84 | 15/03/2018 | 0000000076414 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000745 | 0000001 | 80.00 | 15/03/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000747 | 0000001 | 0.01 | 15/03/2018 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000146 | 0.10 | 15/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000147 | 0.12 | 15/03/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000148 | 9.70 | 15/03/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000149 | 7.07 | 15/03/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000150 | 19.40 | 15/03/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000740 | 0000001 | 331.58 | 15/03/2018 | 0000000076414 | 024430 | 000000 | 16.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000151 | 29.71 | 16/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000152 | 0.03 | 16/03/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000153 | 0.11 | 16/03/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000154 | 19.40 | 16/03/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000752 | 0000001 | 600.00 | 16/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000754 | 0000001 | 500.00 | 16/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000749 | 0000001 | 842.10 | 16/03/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000755 | 0000001 | 506.75 | 16/03/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000756 | 0000001 | 529.40 | 16/03/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000757 | 0000001 | 1199.57 | 16/03/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000748 | 0000001 | 2114.35 | 16/03/2018 | 0000000024090 | 024430 | 000000 | 114.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000751 | 0000001 | 1473.68 | 16/03/2018 | 0000000076414 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000750 | 0000001 | 1578.95 | 16/03/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000019 | 8.65 | 16/03/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000762 | 0000001 | 180.00 | 19/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000763 | 0000001 | 160.00 | 19/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000764 | 0000001 | 200.00 | 19/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000765 | 0000001 | 200.00 | 19/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000766 | 0000001 | 200.00 | 19/03/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000767 | 0000001 | 240.00 | 19/03/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000769 | 0000001 | 260.00 | 19/03/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000770 | 0000001 | 130.00 | 19/03/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000761 | 0000001 | 684.21 | 19/03/2018 | 0000000024112 | 024430 | 000000 | 34.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000575 | 0000001 | 80.75 | 19/03/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000704 | 0000001 | 405.00 | 19/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000215 | 0000001 | 255.00 | 19/03/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000008 | 0000001 | 170.00 | 19/03/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000758 | 0000001 | 315.79 | 19/03/2018 | 0000000024090 | 024430 | 000000 | 15.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000759 | 0000001 | 526.32 | 19/03/2018 | 0000000085545 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000760 | 0000001 | 669.47 | 19/03/2018 | 0000000024112 | 024430 | 000000 | 33.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000768 | 0000001 | 263.16 | 19/03/2018 | 0000000067350 | 024430 | 000000 | 13.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000747 | 0000002 | 0.01 | 19/03/2018 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000771 | 0000001 | 11.19 | 19/03/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000340 | 0000002 | 1000.00 | 19/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000155 | 48.50 | 19/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000156 | 19.40 | 19/03/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000157 | 22.00 | 19/03/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000158 | 8.73 | 19/03/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000159 | 19.40 | 19/03/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000160 | 9.70 | 19/03/2018 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000161 | 0.66 | 19/03/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000162 | 9.70 | 19/03/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000163 | 58.20 | 20/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000164 | 38.80 | 20/03/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000165 | 9.70 | 20/03/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000166 | 9.70 | 20/03/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000167 | 9.70 | 20/03/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000168 | 9.70 | 20/03/2018 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000782 | 0000001 | 2070.00 | 20/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000791 | 0000001 | 2114.35 | 20/03/2018 | 0000000024090 | 024430 | 000000 | 114.35 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000792 | 0000001 | 2114.35 | 20/03/2018 | 0000000024090 | 024430 | 000000 | 114.35 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000795 | 0000001 | 1105.26 | 20/03/2018 | 0000000078573 | 024430 | 000000 | 55.26 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000796 | 0000001 | 1105.26 | 20/03/2018 | 0000000078573 | 024430 | 000000 | 55.26 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000073 | 0000003 | 600.00 | 20/03/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000780 | 0000001 | 130.00 | 20/03/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000027 | 544.25 | 20/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000747 | 0000003 | 0.01 | 20/03/2018 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000776 | 0000001 | 954.00 | 20/03/2018 | 0000000076406 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000777 | 0000001 | 1578.95 | 20/03/2018 | 0000000096172 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000778 | 0000001 | 1578.95 | 20/03/2018 | 0000000096172 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000779 | 0000001 | 1052.63 | 20/03/2018 | 0000000076406 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000784 | 0000001 | 5333.70 | 20/03/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000789 | 0000001 | 1052.63 | 20/03/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000800 | 0000001 | 130.00 | 20/03/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0000783 | 0000001 | 1407.03 | 20/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000444 | 0000001 | 1454.00 | 20/03/2018 | 0000000024090 | 024430 | 000000 | 116.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000772 | 0000001 | 188.00 | 20/03/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000773 | 0000001 | 298.00 | 20/03/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000774 | 0000001 | 188.00 | 20/03/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000785 | 0000001 | 7042.35 | 20/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000787 | 0000001 | 1052.63 | 20/03/2018 | 0000000113999 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000790 | 0000001 | 999.06 | 20/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000788 | 0000001 | 1052.63 | 20/03/2018 | 0000000067350 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000775 | 0000001 | 954.00 | 20/03/2018 | 0000000076406 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000786 | 0000001 | 4793.64 | 20/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000802 | 0000001 | 162.50 | 21/03/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000801 | 0000001 | 1736.84 | 21/03/2018 | 0000000024112 | 024430 | 000000 | 86.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000803 | 0000001 | 1736.84 | 21/03/2018 | 0000000024112 | 024430 | 000000 | 86.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000747 | 0000004 | 0.01 | 21/03/2018 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000806 | 0000001 | 220.00 | 21/03/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000169 | 9.70 | 21/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000170 | 9.70 | 21/03/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000171 | 5.15 | 22/03/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000172 | 9.70 | 22/03/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000173 | 5.57 | 22/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000174 | 9.70 | 22/03/2018 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000175 | 0.80 | 22/03/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000176 | 9.70 | 22/03/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000177 | 9.70 | 22/03/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000815 | 0000001 | 1052.63 | 22/03/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000816 | 0000001 | 1052.63 | 22/03/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000807 | 0000001 | 1210.53 | 22/03/2018 | 0000000096172 | 024430 | 000000 | 60.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000808 | 0000001 | 1210.53 | 22/03/2018 | 0000000096172 | 024430 | 000000 | 60.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000822 | 0000001 | 954.00 | 22/03/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000823 | 0000001 | 954.00 | 22/03/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000826 | 0000001 | 894.74 | 22/03/2018 | 0000000024112 | 024430 | 000000 | 44.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000827 | 0000001 | 2114.35 | 22/03/2018 | 0000000170453 | 024430 | 000000 | 114.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000828 | 0000001 | 1210.53 | 22/03/2018 | 0000000024112 | 024430 | 000000 | 60.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000830 | 0000001 | 954.00 | 22/03/2018 | 0000000076414 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0000809 | 0000001 | 1315.79 | 22/03/2018 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0000810 | 0000001 | 1315.79 | 22/03/2018 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000812 | 0000001 | 550.00 | 22/03/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000813 | 0000001 | 550.00 | 22/03/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000814 | 0000001 | 550.00 | 22/03/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000820 | 0000001 | 3284.33 | 22/03/2018 | 0000006241020 | 007330 | 000000 | 284.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000821 | 0000001 | 2685.78 | 22/03/2018 | 0000006241020 | 007330 | 000000 | 185.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000824 | 0000001 | 954.00 | 22/03/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000451 | 0000001 | 3600.00 | 22/03/2018 | 0000006241020 | 007330 | 000000 | 340.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000451 | 0000002 | 1700.00 | 22/03/2018 | 0000006241020 | 007330 | 000000 | 153.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000451 | 0000003 | 2000.00 | 22/03/2018 | 0000006241020 | 007330 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000473 | 0000001 | 2862.00 | 22/03/2018 | 0000006241020 | 007330 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000473 | 0000002 | 2660.00 | 22/03/2018 | 0000006241020 | 007330 | 000000 | 327.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000473 | 0000003 | 2500.00 | 22/03/2018 | 0000006241020 | 007330 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000473 | 0000004 | 1214.00 | 22/03/2018 | 0000006241020 | 007330 | 000000 | 97.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000473 | 0000005 | 3000.00 | 22/03/2018 | 0000006241020 | 007330 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000473 | 0000006 | 954.00 | 22/03/2018 | 0000006241020 | 007330 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000473 | 0000007 | 954.00 | 22/03/2018 | 0000006241020 | 007330 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000473 | 0000008 | 2500.00 | 22/03/2018 | 0000006241020 | 007330 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000475 | 0000001 | 1014.00 | 22/03/2018 | 0000006241020 | 007330 | 000000 | 81.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000475 | 0000002 | 15713.50 | 22/03/2018 | 0000006241020 | 007330 | 000000 | 1257.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000477 | 0000001 | 11082.00 | 22/03/2018 | 0000006241020 | 007330 | 000000 | 1135.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000831 | 0000001 | 252.00 | 22/03/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000020 | 8.65 | 22/03/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000021 | 8.65 | 22/03/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000022 | 8.65 | 22/03/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000023 | 8.65 | 22/03/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000024 | 138.40 | 22/03/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000819 | 0000001 | 500.00 | 22/03/2018 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000811 | 0000001 | 3284.33 | 22/03/2018 | 0000000024090 | 024430 | 000000 | 284.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000829 | 0000001 | 2685.77 | 22/03/2018 | 0000000076406 | 024430 | 000000 | 185.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000457 | 0000001 | 954.00 | 22/03/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000747 | 0000005 | 0.01 | 23/03/2018 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000178 | 0.11 | 23/03/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000179 | 0.10 | 23/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000028 | 98.97 | 23/03/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000180 | 100.00 | 26/03/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000181 | 130.00 | 26/03/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000182 | 440.00 | 26/03/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000183 | 0.09 | 26/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000184 | 0.10 | 26/03/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000747 | 0000006 | 0.01 | 26/03/2018 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000833 | 0000001 | 1536.00 | 26/03/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000834 | 0000001 | 864.00 | 26/03/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000838 | 0000001 | 614.72 | 27/03/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000842 | 0000001 | 250.00 | 27/03/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000182 | 0000001 | 1931.08 | 27/03/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000576 | 0000001 | 4440.00 | 27/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000843 | 0000001 | 3784.33 | 27/03/2018 | 0000000076406 | 024430 | 000000 | 384.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000247 | 0000001 | 4600.00 | 27/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000183 | 0000001 | 1130.03 | 27/03/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000841 | 0000001 | 2114.35 | 27/03/2018 | 0000000076406 | 024430 | 000000 | 114.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000846 | 0000001 | 263.16 | 27/03/2018 | 0000000113999 | 024430 | 000000 | 13.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000862 | 0000001 | 1263.16 | 27/03/2018 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000181 | 0000001 | 21.27 | 27/03/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000839 | 0000001 | 315.79 | 27/03/2018 | 0000000113999 | 024430 | 000000 | 15.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000847 | 0000001 | 878.95 | 27/03/2018 | 0000000113999 | 024430 | 000000 | 43.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000848 | 0000001 | 1578.95 | 27/03/2018 | 0000000096172 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000849 | 0000001 | 2685.78 | 27/03/2018 | 0000000096172 | 024430 | 000000 | 185.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000850 | 0000001 | 2685.78 | 27/03/2018 | 0000000096172 | 024430 | 000000 | 185.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000852 | 0000001 | 631.57 | 27/03/2018 | 0000000024090 | 024430 | 000000 | 31.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000853 | 0000001 | 947.38 | 27/03/2018 | 0000000096172 | 024430 | 000000 | 47.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000854 | 0000001 | 580.00 | 27/03/2018 | 0000000096172 | 024430 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000855 | 0000001 | 631.58 | 27/03/2018 | 0000000096172 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000861 | 0000001 | 421.05 | 27/03/2018 | 0000000076406 | 024430 | 000000 | 21.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000863 | 0000001 | 1052.63 | 27/03/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0000864 | 0000001 | 631.58 | 27/03/2018 | 0000000076406 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000184 | 0000001 | 4112.79 | 27/03/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000617 | 0000001 | 2400.00 | 27/03/2018 | 0000000109215 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000185 | 92.14 | 27/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000186 | 18.60 | 27/03/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000187 | 29.10 | 27/03/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000188 | 15.82 | 27/03/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000189 | 18.67 | 27/03/2018 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000190 | 38.80 | 27/03/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000856 | 0000001 | 49.08 | 27/03/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000858 | 0000001 | 49.08 | 27/03/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000860 | 0000001 | 520.00 | 27/03/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000865 | 0000001 | 260.00 | 27/03/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000866 | 0000001 | 260.00 | 27/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000249 | 0000001 | 6600.00 | 27/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000832 | 0000001 | 906.00 | 27/03/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000845 | 0000001 | 260.00 | 27/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000857 | 0000001 | 1526.32 | 27/03/2018 | 0000000140163 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000859 | 0000001 | 550.00 | 27/03/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000867 | 0000001 | 260.00 | 27/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000869 | 0000001 | 86.00 | 27/03/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000185 | 0000001 | 693.80 | 27/03/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000836 | 0000001 | 1210.53 | 27/03/2018 | 0000000024090 | 024430 | 000000 | 60.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000837 | 0000001 | 1210.53 | 27/03/2018 | 0000000024090 | 024430 | 000000 | 60.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000840 | 0000001 | 1263.16 | 27/03/2018 | 0000000067350 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000844 | 0000001 | 1368.42 | 27/03/2018 | 0000000067350 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000851 | 0000001 | 5389.58 | 27/03/2018 | 0000000024090 | 024430 | 000000 | 389.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000868 | 0000001 | 1158.00 | 27/03/2018 | 0000000024090 | 024430 | 000000 | 58.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000191 | 0.12 | 28/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000192 | 0.14 | 28/03/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000870 | 0000001 | 7098.67 | 28/03/2018 | 0000000109215 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000871 | 0000001 | 11738.65 | 28/03/2018 | 0000000109215 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000872 | 0000001 | 578.94 | 28/03/2018 | 0000000096172 | 024430 | 000000 | 28.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000747 | 0000007 | 0.01 | 28/03/2018 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000875 | 0000001 | 610.00 | 28/03/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000909 | 0000001 | 150.00 | 29/03/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000909 | 0000002 | 110.00 | 29/03/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000747 | 0000008 | 0.01 | 29/03/2018 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000193 | 37.78 | 29/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000194 | 0.11 | 29/03/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000908 | 0000001 | 7295.08 | 29/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000029 | 2390.75 | 29/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000030 | 511.13 | 29/03/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000031 | 1.17 | 29/03/2018 | 0000002831430 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000916 | 0000001 | 13.00 | 02/04/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000917 | 0000001 | 7.99 | 02/04/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000921 | 0000001 | 39.46 | 02/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000879 | 0000001 | 954.00 | 02/04/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000882 | 0000001 | 1937.90 | 02/04/2018 | 0000000024112 | 024430 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000883 | 0000001 | 3000.00 | 02/04/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000883 | 0000002 | 1649.00 | 02/04/2018 | 0000000076406 | 024430 | 000000 | 148.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000892 | 0000001 | 1554.00 | 02/04/2018 | 0000000024090 | 024430 | 000000 | 124.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000565 | 0000001 | 308.00 | 02/04/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000195 | 217.95 | 02/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000196 | 77.60 | 02/04/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000197 | 27.07 | 02/04/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000198 | 19.40 | 02/04/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000199 | 9.70 | 02/04/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000200 | 9.70 | 02/04/2018 | 0000002831430 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000895 | 0000001 | 3000.00 | 02/04/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000895 | 0000002 | 2200.00 | 02/04/2018 | 0000000024090 | 024430 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000895 | 0000003 | 954.00 | 02/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000895 | 0000004 | 954.00 | 02/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000897 | 0000001 | 954.00 | 02/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000566 | 0000001 | 129.00 | 02/04/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000914 | 0000001 | 6853.18 | 02/04/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000881 | 0000001 | 1397.10 | 02/04/2018 | 0000000096172 | 024430 | 000000 | 111.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000889 | 0000001 | 52730.34 | 02/04/2018 | 0000000096172 | 024430 | 000000 | 4141.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000889 | 0000002 | 37757.90 | 02/04/2018 | 0000000096172 | 024430 | 000000 | 3641.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000891 | 0000001 | 63236.43 | 02/04/2018 | 0000000096172 | 024430 | 000000 | 5944.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000891 | 0000002 | 32572.43 | 02/04/2018 | 0000000096172 | 024430 | 000000 | 3905.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000569 | 0000001 | 217.00 | 02/04/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000919 | 0000001 | 157.89 | 02/04/2018 | 0000000076414 | 024430 | 000000 | 7.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000568 | 0000001 | 151.00 | 02/04/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000781 | 0000001 | 100.00 | 02/04/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000920 | 0000001 | 120.00 | 02/04/2018 | 0000002831430 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000025 | 8.65 | 02/04/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000825 | 0000001 | 1104.00 | 02/04/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000888 | 0000001 | 19173.75 | 02/04/2018 | 0000000024112 | 024430 | 000000 | 1569.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000888 | 0000002 | 1247.10 | 02/04/2018 | 0000000024112 | 024430 | 000000 | 99.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000888 | 0000003 | 1097.10 | 02/04/2018 | 0000000024112 | 024430 | 000000 | 87.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000888 | 0000004 | 993.40 | 02/04/2018 | 0000000024112 | 024430 | 000000 | 79.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000888 | 0000006 | 1390.20 | 02/04/2018 | 0000000024112 | 024430 | 000000 | 111.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000888 | 0000007 | 1003.35 | 02/04/2018 | 0000000024112 | 024430 | 000000 | 80.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000888 | 0000008 | 1000.85 | 02/04/2018 | 0000000024112 | 024430 | 000000 | 80.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000888 | 0000009 | 1447.10 | 02/04/2018 | 0000000024090 | 024430 | 000000 | 115.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000888 | 0000010 | 1247.10 | 02/04/2018 | 0000000024090 | 024430 | 000000 | 290.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000888 | 0000011 | 1440.20 | 02/04/2018 | 0000000024090 | 024430 | 000000 | 115.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000888 | 0000012 | 1643.40 | 02/04/2018 | 0000000024090 | 024430 | 000000 | 147.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000888 | 0000013 | 1247.10 | 02/04/2018 | 0000000024090 | 024430 | 000000 | 99.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000888 | 0000014 | 1097.10 | 02/04/2018 | 0000000024090 | 024430 | 000000 | 87.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000888 | 0000015 | 1097.10 | 02/04/2018 | 0000000024090 | 024430 | 000000 | 87.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000888 | 0000016 | 1097.10 | 02/04/2018 | 0000000024112 | 024430 | 000000 | 87.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000918 | 0000001 | 578.95 | 02/04/2018 | 0000000076414 | 024430 | 000000 | 28.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000911 | 0000001 | 5300.00 | 02/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000887 | 0000001 | 11093.25 | 02/04/2018 | 0000000024112 | 024430 | 000000 | 887.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000887 | 0000002 | 14396.36 | 02/04/2018 | 0000000024090 | 024430 | 000000 | 1188.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000185 | 0000002 | 10000.00 | 02/04/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000922 | 0000001 | 7071.48 | 03/04/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000026 | 8.65 | 03/04/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000932 | 0000001 | 80.00 | 03/04/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000890 | 0000001 | 993.40 | 03/04/2018 | 0000000024112 | 024430 | 000000 | 79.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000891 | 0000003 | 2760.33 | 03/04/2018 | 0000000096172 | 024430 | 000000 | 345.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000747 | 0000009 | 0.01 | 03/04/2018 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000747 | 0000010 | 0.01 | 04/04/2018 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000944 | 0000001 | 954.00 | 04/04/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000946 | 0000001 | 526.32 | 04/04/2018 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000948 | 0000001 | 1315.79 | 04/04/2018 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000949 | 0000001 | 3298.26 | 04/04/2018 | 0000000085545 | 024430 | 000000 | 164.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000950 | 0000001 | 3298.25 | 04/04/2018 | 0000000085545 | 024430 | 000000 | 164.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000951 | 0000001 | 733.33 | 04/04/2018 | 0000000085545 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000951 | 0000002 | 2564.92 | 04/04/2018 | 0000000085545 | 024430 | 000000 | 164.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000604 | 0000001 | 1125.00 | 04/04/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0000912 | 0000001 | 1125.21 | 04/04/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0000927 | 0000001 | 2354.00 | 04/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0000793 | 0000001 | 1440.00 | 04/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000037 | 0000001 | 3500.00 | 04/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000913 | 0000001 | 2070.00 | 04/04/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000201 | 106.70 | 04/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000202 | 9.70 | 04/04/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000203 | 19.40 | 04/04/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000938 | 0000001 | 2.55 | 04/04/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000898 | 0000001 | 954.00 | 04/04/2018 | 0000000076406 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000898 | 0000002 | 954.00 | 04/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000898 | 0000003 | 954.00 | 04/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000898 | 0000004 | 954.00 | 04/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000898 | 0000005 | 954.00 | 04/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000447 | 0000001 | 954.00 | 04/04/2018 | 0000000076406 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000447 | 0000002 | 954.00 | 04/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000447 | 0000003 | 954.00 | 04/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000447 | 0000004 | 954.00 | 04/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000447 | 0000005 | 1272.06 | 04/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000923 | 0000001 | 23012.69 | 04/04/2018 | 0000006240717 | 000733 | 000000 | 345.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000924 | 0000001 | 7850.00 | 04/04/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000928 | 0000001 | 4216.30 | 04/04/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000929 | 0000001 | 3616.00 | 04/04/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000945 | 0000001 | 526.32 | 04/04/2018 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000947 | 0000001 | 1315.79 | 04/04/2018 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000911 | 0000002 | 2618.36 | 04/04/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000934 | 0000001 | 4212.00 | 04/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000942 | 0000001 | 954.00 | 04/04/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000943 | 0000001 | 954.00 | 04/04/2018 | 0000000076406 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000963 | 0000001 | 950.00 | 05/04/2018 | 0000000024090 | 024430 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000794 | 0000001 | 3040.00 | 05/04/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000799 | 0000001 | 6340.00 | 05/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000359 | 0000001 | 2055.00 | 05/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000957 | 0000001 | 1315.78 | 05/04/2018 | 0000000024090 | 024430 | 000000 | 65.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000958 | 0000001 | 1315.78 | 05/04/2018 | 0000000024090 | 024430 | 000000 | 65.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000959 | 0000001 | 1315.78 | 05/04/2018 | 0000000024090 | 024430 | 000000 | 65.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000960 | 0000001 | 1315.78 | 05/04/2018 | 0000000024090 | 024430 | 000000 | 65.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000964 | 0000001 | 950.00 | 05/04/2018 | 0000000024090 | 024430 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000966 | 0000001 | 4500.00 | 05/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000967 | 0000001 | 7940.00 | 05/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000027 | 69.20 | 05/04/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000965 | 0000001 | 218.54 | 05/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000204 | 67.90 | 05/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000969 | 0000001 | 11000.00 | 05/04/2018 | 0000000024090 | 024430 | 000000 | 2538.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0000956 | 0000001 | 1578.95 | 05/04/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000968 | 0000001 | 636.00 | 05/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000955 | 0000001 | 315.79 | 05/04/2018 | 0000000085545 | 024430 | 000000 | 15.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000747 | 0000011 | 0.01 | 06/04/2018 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000032 | 6.61 | 06/04/2018 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000953 | 0000001 | 4233.21 | 06/04/2018 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000014 | 9.70 | 06/04/2018 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000015 | 29.10 | 09/04/2018 | 0000000161993 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000016 | 9.70 | 09/04/2018 | 0000000156922 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000017 | 19.40 | 09/04/2018 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000975 | 0000001 | 954.00 | 09/04/2018 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000976 | 0000001 | 954.00 | 09/04/2018 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000977 | 0000001 | 954.00 | 09/04/2018 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000978 | 0000001 | 954.00 | 09/04/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000979 | 0000001 | 1150.00 | 09/04/2018 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000980 | 0000001 | 1150.00 | 09/04/2018 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000981 | 0000001 | 1150.00 | 09/04/2018 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000982 | 0000001 | 1150.00 | 09/04/2018 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000988 | 0000001 | 1150.00 | 09/04/2018 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000989 | 0000001 | 954.00 | 09/04/2018 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000990 | 0000001 | 954.00 | 09/04/2018 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000991 | 0000001 | 954.00 | 09/04/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000904 | 0000001 | 1500.00 | 09/04/2018 | 000000015699X | 024430 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000904 | 0000002 | 1517.00 | 09/04/2018 | 000000015699X | 024430 | 000000 | 121.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000974 | 0000001 | 160.00 | 09/04/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000987 | 0000001 | 37.95 | 09/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000985 | 0000001 | 400.00 | 09/04/2018 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000205 | 9.70 | 09/04/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000206 | 9.70 | 09/04/2018 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000747 | 0000012 | 0.01 | 09/04/2018 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000983 | 0000001 | 740.00 | 09/04/2018 | 0000000085545 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000454 | 0000001 | 1500.00 | 09/04/2018 | 000000015699X | 024430 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000454 | 0000002 | 1517.00 | 09/04/2018 | 000000015699X | 024430 | 000000 | 121.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000970 | 0000001 | 3600.00 | 10/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000984 | 0000001 | 168.42 | 10/04/2018 | 0000000076414 | 024430 | 000000 | 8.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001009 | 0000001 | 230.00 | 10/04/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001012 | 0000001 | 1578.95 | 10/04/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001014 | 0000001 | 368.42 | 10/04/2018 | 0000000024090 | 024430 | 000000 | 18.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001011 | 0000001 | 260.00 | 10/04/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001018 | 0000001 | 27799.52 | 10/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001019 | 0000001 | 2824.58 | 10/04/2018 | 0000000024090 | 024430 | 000000 | 31.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001020 | 0000001 | 880.74 | 10/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001025 | 0000001 | 877.68 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000907 | 0000001 | 1048.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 83.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000907 | 0000002 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000907 | 0000003 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000907 | 0000004 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000907 | 0000005 | 1430.80 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 114.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000907 | 0000006 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000907 | 0000007 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000907 | 0000008 | 1526.60 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 122.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000907 | 0000009 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000907 | 0000010 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000907 | 0000011 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000907 | 0000012 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000907 | 0000013 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000907 | 0000014 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000907 | 0000015 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000907 | 0000016 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000907 | 0000017 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000907 | 0000018 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000907 | 0000019 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000907 | 0000020 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000907 | 0000021 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000907 | 0000022 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000907 | 0000023 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000907 | 0000025 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000907 | 0000026 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000907 | 0000027 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000907 | 0000028 | 34139.80 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 2718.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000001 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000002 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000003 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000004 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000005 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000006 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000007 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000008 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000009 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000010 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000011 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000012 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000013 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000014 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000015 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000016 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000017 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000018 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000019 | 1320.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 87.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000020 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000021 | 1320.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000022 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000023 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000024 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000025 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000026 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000027 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000028 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000029 | 1754.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 157.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000030 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000031 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000032 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000033 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000034 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000035 | 1320.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000036 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000037 | 1320.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000038 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000039 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000040 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000041 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000042 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000043 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000044 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000045 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000046 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000047 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000048 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000049 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000050 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000051 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000052 | 1320.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000053 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000054 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000055 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000056 | 1254.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 81.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000057 | 29130.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 2256.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0001013 | 0000001 | 2114.35 | 10/04/2018 | 0000000076406 | 024430 | 000000 | 114.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000456 | 0000001 | 4003.36 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 320.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000461 | 0000001 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000461 | 0000002 | 954.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000453 | 0000001 | 1142.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 91.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000453 | 0000002 | 1214.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 97.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000453 | 0000003 | 1142.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 91.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000453 | 0000004 | 1235.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 98.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000453 | 0000005 | 1142.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 91.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000453 | 0000008 | 1142.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 91.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000453 | 0000009 | 4568.00 | 10/04/2018 | 0000000096172 | 024430 | 000000 | 365.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000207 | 339.50 | 10/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000208 | 19.40 | 10/04/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000209 | 9.70 | 10/04/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000725 | 0000002 | 5500.00 | 10/04/2018 | 0000000024090 | 024430 | 000000 | 1057.03 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001024 | 0000001 | 2114.34 | 10/04/2018 | 0000000024090 | 024430 | 000000 | 114.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001002 | 0000001 | 22743.81 | 10/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001003 | 0000001 | 7555.93 | 10/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001010 | 0000001 | 300.00 | 10/04/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001021 | 0000001 | 3933.60 | 10/04/2018 | 0000000024090 | 024430 | 000000 | 994.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000033 | 3151.08 | 10/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001001 | 0000001 | 2800.00 | 10/04/2018 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001004 | 0000001 | 954.00 | 10/04/2018 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001005 | 0000001 | 1150.00 | 10/04/2018 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001006 | 0000001 | 1150.00 | 10/04/2018 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001007 | 0000001 | 1150.00 | 10/04/2018 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001008 | 0000001 | 954.00 | 10/04/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001022 | 0000001 | 2599.00 | 10/04/2018 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001023 | 0000001 | 2599.00 | 10/04/2018 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000018 | 9.70 | 10/04/2018 | 0000000156922 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000019 | 9.70 | 10/04/2018 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000020 | 29.10 | 10/04/2018 | 0000000161993 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000028 | 9.50 | 10/04/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001015 | 0000001 | 1526.32 | 10/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001016 | 0000001 | 1526.32 | 10/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000469 | 0000001 | 1500.00 | 10/04/2018 | 0000000024090 | 024430 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000469 | 0000002 | 954.00 | 10/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000469 | 0000003 | 3000.00 | 10/04/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000469 | 0000004 | 954.00 | 10/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000444 | 0000002 | 954.00 | 10/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000444 | 0000003 | 954.00 | 10/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000444 | 0000004 | 954.00 | 10/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000444 | 0000005 | 954.00 | 10/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000444 | 0000006 | 954.00 | 10/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000444 | 0000007 | 954.00 | 10/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000444 | 0000008 | 954.00 | 10/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000444 | 0000009 | 954.00 | 10/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000444 | 0000010 | 954.00 | 10/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000444 | 0000011 | 954.00 | 10/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000444 | 0000012 | 954.00 | 10/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000444 | 0000013 | 954.00 | 10/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000444 | 0000014 | 954.00 | 10/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000444 | 0000015 | 954.00 | 10/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000444 | 0000016 | 954.00 | 10/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000444 | 0000017 | 954.00 | 10/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000444 | 0000018 | 1100.00 | 10/04/2018 | 0000000024090 | 024430 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000444 | 0000019 | 954.00 | 10/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000444 | 0000020 | 1274.00 | 10/04/2018 | 0000000024090 | 024430 | 000000 | 101.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000444 | 0000021 | 1154.00 | 10/04/2018 | 0000000024090 | 024430 | 000000 | 92.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000444 | 0000023 | 1254.00 | 10/04/2018 | 0000000024090 | 024430 | 000000 | 100.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000444 | 0000024 | 1500.00 | 10/04/2018 | 0000000024090 | 024430 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000444 | 0000025 | 1454.00 | 10/04/2018 | 0000000024090 | 024430 | 000000 | 116.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000444 | 0000026 | 1167.10 | 10/04/2018 | 0000000024090 | 024430 | 000000 | 93.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000444 | 0000027 | 1004.00 | 10/04/2018 | 0000000024090 | 024430 | 000000 | 80.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000444 | 0000028 | 954.00 | 10/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000444 | 0000029 | 15066.00 | 10/04/2018 | 0000000024090 | 024430 | 000000 | 1205.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001017 | 0000001 | 18092.28 | 10/04/2018 | 0000000024090 | 024430 | 000000 | 528.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000444 | 0000030 | 1500.00 | 11/04/2018 | 0000000024090 | 024430 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001030 | 0000001 | 1154.00 | 11/04/2018 | 0000000024090 | 024430 | 000000 | 92.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001030 | 0000002 | 954.00 | 11/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000050 | 0000002 | 41.24 | 11/04/2018 | 0000000086061 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000210 | 1073.80 | 11/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000211 | 29.10 | 11/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000212 | 9.70 | 11/04/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000453 | 0000010 | 1254.00 | 11/04/2018 | 0000000096172 | 024430 | 000000 | 100.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000058 | 954.00 | 11/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000059 | 954.00 | 11/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000060 | 954.00 | 11/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000747 | 0000013 | 0.01 | 11/04/2018 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001031 | 0000001 | 43.25 | 11/04/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000185 | 0000003 | 9382.51 | 11/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000186 | 0000001 | 617.49 | 11/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000998 | 0000001 | 4269.40 | 12/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000747 | 0000014 | 0.01 | 12/04/2018 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001027 | 0000001 | 1157.89 | 12/04/2018 | 0000000076406 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001036 | 0000001 | 999.06 | 12/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000907 | 0000034 | 954.00 | 12/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000061 | 1320.00 | 12/04/2018 | 0000000096172 | 024430 | 000000 | 87.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000062 | 954.00 | 12/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000063 | 954.00 | 12/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000064 | 954.00 | 12/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000065 | 954.00 | 12/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000066 | 954.00 | 12/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000907 | 0000029 | 954.00 | 12/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000907 | 0000030 | 954.00 | 12/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000907 | 0000031 | 954.00 | 12/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000907 | 0000032 | 1204.00 | 12/04/2018 | 0000000096172 | 024430 | 000000 | 96.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0000999 | 0000001 | 884.79 | 12/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000213 | 19.40 | 12/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000214 | 9.70 | 12/04/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000215 | 19.40 | 12/04/2018 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001033 | 0000001 | 260.00 | 12/04/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001000 | 0000001 | 1725.00 | 12/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001032 | 0000001 | 130.00 | 12/04/2018 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001030 | 0000003 | 1154.00 | 12/04/2018 | 0000000024090 | 024430 | 000000 | 92.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001035 | 0000001 | 7121.75 | 12/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001034 | 0000001 | 80.00 | 12/04/2018 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000029 | 9.50 | 12/04/2018 | 0000006241071 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000030 | 9.50 | 12/04/2018 | 0000006241071 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000449 | 0000001 | 954.00 | 13/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000050 | 0000003 | 41.99 | 13/04/2018 | 0000000086061 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001039 | 0000001 | 600.00 | 13/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001040 | 0000001 | 500.00 | 13/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000216 | 29.10 | 13/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000936 | 0000001 | 1590.00 | 13/04/2018 | 0000000109215 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000747 | 0000015 | 1.02 | 13/04/2018 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001026 | 0000001 | 237.96 | 13/04/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000470 | 0000001 | 3000.00 | 13/04/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000470 | 0000002 | 1100.00 | 16/04/2018 | 0000000024090 | 024430 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001043 | 0000001 | 86.40 | 16/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000907 | 0000033 | 954.00 | 16/04/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0000446 | 0000001 | 3000.00 | 16/04/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000217 | 38.29 | 16/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000031 | 161.50 | 16/04/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000954 | 0000001 | 1575.72 | 16/04/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001044 | 0000001 | 550.00 | 16/04/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001045 | 0000001 | 550.00 | 16/04/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001046 | 0000001 | 550.00 | 16/04/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000903 | 0000001 | 3600.00 | 16/04/2018 | 0000006241020 | 007330 | 000000 | 340.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000903 | 0000002 | 1700.00 | 16/04/2018 | 0000006241020 | 007330 | 000000 | 153.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000903 | 0000003 | 2000.00 | 16/04/2018 | 0000006241020 | 007330 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000876 | 0000001 | 2862.00 | 16/04/2018 | 0000006241020 | 007330 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000876 | 0000002 | 2660.00 | 16/04/2018 | 0000006241020 | 007330 | 000000 | 327.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000876 | 0000003 | 954.00 | 16/04/2018 | 0000006241020 | 007330 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000876 | 0000004 | 2500.00 | 16/04/2018 | 0000006241020 | 007330 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000876 | 0000005 | 954.00 | 16/04/2018 | 0000006241020 | 007330 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000876 | 0000006 | 3050.00 | 16/04/2018 | 0000006241020 | 007330 | 000000 | 396.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000876 | 0000007 | 3000.00 | 16/04/2018 | 0000006241020 | 007330 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000876 | 0000008 | 1214.00 | 16/04/2018 | 0000006241020 | 007330 | 000000 | 97.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000877 | 0000001 | 1154.00 | 16/04/2018 | 0000006241020 | 007330 | 000000 | 92.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000877 | 0000002 | 954.00 | 16/04/2018 | 0000006241020 | 007330 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000877 | 0000003 | 1154.00 | 16/04/2018 | 0000006241020 | 007330 | 000000 | 92.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000878 | 0000001 | 15713.50 | 16/04/2018 | 0000006241020 | 007330 | 000000 | 1257.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000878 | 0000002 | 1014.00 | 16/04/2018 | 0000006241020 | 007330 | 000000 | 81.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000880 | 0000001 | 11082.00 | 16/04/2018 | 0000006241020 | 007330 | 000000 | 1135.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000876 | 0000009 | 954.00 | 17/04/2018 | 0000006241020 | 007330 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000032 | 9.50 | 17/04/2018 | 0000006241071 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000033 | 9.50 | 17/04/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000034 | 170.00 | 17/04/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000035 | 9.50 | 17/04/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001051 | 0000001 | 300.00 | 17/04/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000218 | 10.09 | 17/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000219 | 9.70 | 17/04/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000073 | 0000004 | 600.00 | 17/04/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000410 | 0000001 | 1636.73 | 17/04/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001047 | 0000001 | 263.16 | 17/04/2018 | 0000000024090 | 024430 | 000000 | 13.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001048 | 0000001 | 421.05 | 17/04/2018 | 0000000024090 | 024430 | 000000 | 21.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000186 | 0000002 | 20000.00 | 17/04/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000186 | 0000003 | 6091.33 | 17/04/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001036 | 0000002 | 5603.94 | 18/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000220 | 16.16 | 18/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001053 | 0000001 | 3.90 | 18/04/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001055 | 0000001 | 7.90 | 19/04/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001059 | 0000001 | 39.36 | 19/04/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001060 | 0000001 | 484.10 | 19/04/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001061 | 0000001 | 179.60 | 19/04/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000915 | 0000001 | 645.00 | 19/04/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000562 | 0000001 | 6500.00 | 19/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000221 | 100.36 | 19/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000222 | 9.70 | 19/04/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000223 | 9.70 | 19/04/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000971 | 0000001 | 6238.56 | 19/04/2018 | 0000000109215 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000972 | 0000001 | 9284.44 | 19/04/2018 | 0000000109215 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001054 | 0000001 | 170.00 | 19/04/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001058 | 0000001 | 2114.35 | 19/04/2018 | 0000000024090 | 024430 | 000000 | 114.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001066 | 0000001 | 1052.63 | 19/04/2018 | 0000000096172 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001067 | 0000001 | 954.00 | 19/04/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001070 | 0000001 | 954.00 | 19/04/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000204 | 0000001 | 5000.00 | 19/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000563 | 0000001 | 5000.00 | 19/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0001063 | 0000001 | 1157.89 | 19/04/2018 | 0000000024090 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0001068 | 0000001 | 954.00 | 19/04/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001071 | 0000001 | 954.00 | 19/04/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000036 | 9.50 | 19/04/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001062 | 0000001 | 200.00 | 19/04/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001056 | 0000001 | 954.00 | 19/04/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001057 | 0000001 | 1947.37 | 19/04/2018 | 0000000024090 | 024430 | 000000 | 97.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001065 | 0000001 | 1052.63 | 19/04/2018 | 0000000076406 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001069 | 0000001 | 954.00 | 19/04/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001072 | 0000001 | 954.00 | 19/04/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001075 | 0000001 | 1052.63 | 19/04/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001064 | 0000001 | 1368.42 | 19/04/2018 | 0000000170453 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001073 | 0000001 | 3284.33 | 19/04/2018 | 0000000024090 | 024430 | 000000 | 284.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001074 | 0000001 | 3284.33 | 19/04/2018 | 0000000024090 | 024430 | 000000 | 284.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001076 | 0000001 | 1052.63 | 20/04/2018 | 0000000170453 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001077 | 0000001 | 1309.00 | 20/04/2018 | 0000000170453 | 024430 | 000000 | 104.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001085 | 0000001 | 954.00 | 20/04/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001086 | 0000001 | 1052.63 | 20/04/2018 | 0000000024112 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001087 | 0000001 | 1894.74 | 20/04/2018 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000224 | 28.60 | 20/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000225 | 19.40 | 20/04/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000226 | 9.70 | 20/04/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001088 | 0000001 | 2114.35 | 20/04/2018 | 0000000076406 | 024430 | 000000 | 114.35 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001089 | 0000001 | 300.00 | 20/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001091 | 0000001 | 600.00 | 20/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001092 | 0000001 | 600.00 | 20/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000450 | 0000001 | 1224.00 | 20/04/2018 | 0000000024090 | 024430 | 000000 | 97.92 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000450 | 0000002 | 1224.00 | 20/04/2018 | 0000000024090 | 024430 | 000000 | 97.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001083 | 0000001 | 6349.46 | 20/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000034 | 646.46 | 20/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001097 | 0000001 | 395.97 | 23/04/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001098 | 0000001 | 1210.46 | 23/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001099 | 0000001 | 1304.95 | 23/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000227 | 39.30 | 23/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000228 | 9.70 | 23/04/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000229 | 9.70 | 23/04/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000230 | 9.70 | 23/04/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001090 | 0000001 | 1052.63 | 23/04/2018 | 0000000024112 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001093 | 0000001 | 1550.00 | 23/04/2018 | 0000000170453 | 024430 | 000000 | 77.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001095 | 0000001 | 421.05 | 23/04/2018 | 0000000067350 | 024430 | 000000 | 21.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001094 | 0000001 | 336.84 | 23/04/2018 | 0000000170453 | 024430 | 000000 | 16.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001084 | 0000001 | 449.00 | 23/04/2018 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000021 | 9.70 | 23/04/2018 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001096 | 0000001 | 210.53 | 23/04/2018 | 0000000086061 | 024430 | 000000 | 10.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001101 | 0000001 | 2114.35 | 24/04/2018 | 0000000076406 | 024430 | 000000 | 114.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001106 | 0000001 | 1500.00 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001081 | 0000001 | 2461.79 | 24/04/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000893 | 0000001 | 954.00 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001108 | 0000001 | 631.58 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001109 | 0000001 | 954.00 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001112 | 0000001 | 842.11 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001113 | 0000001 | 842.11 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001114 | 0000001 | 842.11 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001115 | 0000001 | 842.11 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001116 | 0000001 | 842.11 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001117 | 0000001 | 842.11 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001118 | 0000001 | 842.11 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001120 | 0000001 | 842.11 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001121 | 0000001 | 526.32 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001122 | 0000001 | 842.11 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001123 | 0000001 | 842.11 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001124 | 0000001 | 842.11 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001125 | 0000001 | 842.11 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001134 | 0000001 | 842.11 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001135 | 0000001 | 937.00 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 46.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001136 | 0000001 | 421.05 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 21.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001137 | 0000001 | 842.11 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001138 | 0000001 | 842.11 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001139 | 0000001 | 842.11 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001140 | 0000001 | 842.11 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001141 | 0000001 | 842.11 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001143 | 0000001 | 842.11 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001144 | 0000001 | 842.11 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001145 | 0000001 | 526.32 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001146 | 0000001 | 842.11 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001147 | 0000001 | 842.11 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001150 | 0000001 | 1060.00 | 24/04/2018 | 0000000076414 | 024430 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001152 | 0000001 | 842.11 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000412 | 0000001 | 20000.00 | 24/04/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000457 | 0000002 | 3000.00 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000457 | 0000003 | 954.00 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001126 | 0000001 | 1789.47 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001127 | 0000001 | 1789.47 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000468 | 0000001 | 954.00 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000468 | 0000002 | 3000.00 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000468 | 0000003 | 954.00 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000468 | 0000004 | 1830.00 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 714.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000468 | 0000005 | 954.00 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000468 | 0000006 | 954.00 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001132 | 0000001 | 1210.53 | 24/04/2018 | 0000000140163 | 024430 | 000000 | 60.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001133 | 0000001 | 1210.53 | 24/04/2018 | 0000000140163 | 024430 | 000000 | 60.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000037 | 9.50 | 24/04/2018 | 0000006241071 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001082 | 0000001 | 2302.68 | 24/04/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001142 | 0000001 | 1263.16 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000899 | 0000001 | 954.00 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000449 | 0000002 | 1100.00 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000449 | 0000003 | 3000.00 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000449 | 0000004 | 954.00 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000449 | 0000005 | 1100.00 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000449 | 0000006 | 954.00 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001102 | 0000001 | 631.58 | 24/04/2018 | 0000000076406 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001103 | 0000001 | 954.00 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001104 | 0000001 | 631.58 | 24/04/2018 | 0000000076406 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001105 | 0000001 | 7365.69 | 24/04/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001107 | 0000001 | 1578.95 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001110 | 0000001 | 954.00 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001128 | 0000001 | 1578.95 | 24/04/2018 | 0000000078573 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001129 | 0000001 | 1578.95 | 24/04/2018 | 0000000078573 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001130 | 0000001 | 1368.42 | 24/04/2018 | 0000000067350 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001131 | 0000001 | 1368.42 | 24/04/2018 | 0000000067350 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001149 | 0000001 | 842.11 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0001079 | 0000001 | 1834.84 | 24/04/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000463 | 0000002 | 954.00 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000463 | 0000003 | 3000.00 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000463 | 0000004 | 954.00 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000463 | 0000005 | 954.00 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000463 | 0000006 | 1100.00 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000463 | 0000007 | 1684.00 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 697.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000463 | 0000008 | 954.00 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000463 | 0000009 | 1650.00 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 699.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000463 | 0000010 | 1650.00 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 699.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000231 | 0.95 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000232 | 0.89 | 24/04/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000233 | 9.70 | 24/04/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000234 | 19.40 | 24/04/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001111 | 0000001 | 1052.63 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001119 | 0000001 | 842.11 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001151 | 0000001 | 1500.00 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001078 | 0000001 | 1035.00 | 24/04/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000445 | 0000005 | 1454.00 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 116.32 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000445 | 0000006 | 3000.00 | 24/04/2018 | 0000000040401 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001100 | 0000001 | 472.80 | 24/04/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001148 | 0000001 | 842.11 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000874 | 0000001 | 6500.00 | 24/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000235 | 0.09 | 25/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000236 | 0.11 | 25/04/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000237 | 9.70 | 25/04/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000238 | 485.29 | 26/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000239 | 28.10 | 26/04/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000240 | 9.70 | 26/04/2018 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000241 | 9.70 | 26/04/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000495 | 0000001 | 1900.00 | 26/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001178 | 0000001 | 3000.00 | 26/04/2018 | 0000000024090 | 024430 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001199 | 0000001 | 500.00 | 26/04/2018 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000035 | 84.17 | 26/04/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001193 | 0000001 | 2685.78 | 26/04/2018 | 0000000024112 | 024430 | 000000 | 185.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001194 | 0000001 | 2114.35 | 26/04/2018 | 0000000024090 | 024430 | 000000 | 114.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001195 | 0000001 | 210.53 | 26/04/2018 | 0000000170453 | 024430 | 000000 | 10.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001196 | 0000001 | 1105.26 | 26/04/2018 | 0000000024090 | 024430 | 000000 | 55.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001198 | 0000001 | 2900.00 | 26/04/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001197 | 0000001 | 1105.26 | 26/04/2018 | 0000000024090 | 024430 | 000000 | 55.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001153 | 0000001 | 842.11 | 26/04/2018 | 0000000170453 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001158 | 0000001 | 1107.00 | 26/04/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000038 | 9.50 | 30/04/2018 | 0000006241071 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001212 | 0000001 | 2105.26 | 30/04/2018 | 0000000140163 | 024430 | 000000 | 105.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000036 | 2593.89 | 30/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000037 | 1.17 | 30/04/2018 | 0000002831430 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000038 | 532.10 | 30/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000039 | 511.81 | 30/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000040 | 1211.56 | 30/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000041 | 513.79 | 30/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000242 | 0.10 | 30/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000243 | 17.97 | 30/04/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000244 | 9.70 | 30/04/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000245 | 19.40 | 02/05/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000246 | 9.70 | 02/05/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000247 | 29.75 | 02/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000248 | 585.00 | 02/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000249 | 295.55 | 02/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000250 | 10.43 | 02/05/2018 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000251 | 9.70 | 02/05/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001211 | 0000001 | 997.05 | 02/05/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001224 | 0000001 | 11000.00 | 02/05/2018 | 0000000024090 | 024430 | 000000 | 2538.09 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001182 | 0000001 | 3000.00 | 02/05/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001182 | 0000002 | 954.00 | 02/05/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001182 | 0000003 | 2200.00 | 02/05/2018 | 0000000024090 | 024430 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001163 | 0000001 | 954.00 | 02/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001166 | 0000001 | 1937.90 | 02/05/2018 | 0000000024090 | 024430 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001167 | 0000001 | 3000.00 | 02/05/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001167 | 0000002 | 1649.00 | 02/05/2018 | 0000000024090 | 024430 | 000000 | 148.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001177 | 0000001 | 1554.00 | 02/05/2018 | 0000000024090 | 024430 | 000000 | 124.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001223 | 0000001 | 60.00 | 02/05/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001184 | 0000001 | 954.00 | 02/05/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001208 | 0000001 | 6159.93 | 02/05/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001218 | 0000001 | 130.00 | 02/05/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001219 | 0000001 | 130.00 | 02/05/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001222 | 0000001 | 2900.00 | 02/05/2018 | 0000000085545 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001227 | 0000001 | 31.11 | 02/05/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001165 | 0000001 | 1397.10 | 02/05/2018 | 0000000096172 | 024430 | 000000 | 111.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001173 | 0000001 | 52462.28 | 02/05/2018 | 0000000096172 | 024430 | 000000 | 4167.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001173 | 0000002 | 37441.42 | 02/05/2018 | 0000000096172 | 024430 | 000000 | 3296.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001176 | 0000001 | 64013.13 | 02/05/2018 | 0000000096172 | 024430 | 000000 | 6044.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001176 | 0000002 | 35520.64 | 02/05/2018 | 0000000096172 | 024430 | 000000 | 4276.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0001210 | 0000001 | 1640.93 | 02/05/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001216 | 0000001 | 2228.64 | 02/05/2018 | 0000000140163 | 024430 | 000000 | 128.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001220 | 0000001 | 421.05 | 02/05/2018 | 0000000076414 | 024430 | 000000 | 21.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001214 | 0000001 | 6468.99 | 02/05/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001221 | 0000001 | 578.95 | 02/05/2018 | 0000000076414 | 024430 | 000000 | 28.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001172 | 0000001 | 18841.81 | 02/05/2018 | 0000000024090 | 024430 | 000000 | 1526.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001172 | 0000002 | 15848.20 | 02/05/2018 | 0000000024090 | 024430 | 000000 | 1514.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001082 | 0000002 | 450.00 | 02/05/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001082 | 0000003 | 4813.16 | 02/05/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001175 | 0000001 | 993.40 | 02/05/2018 | 0000000024090 | 024430 | 000000 | 79.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001215 | 0000001 | 480.00 | 02/05/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001171 | 0000001 | 11093.25 | 02/05/2018 | 0000000024090 | 024430 | 000000 | 887.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001171 | 0000002 | 14078.30 | 02/05/2018 | 0000000024090 | 024430 | 000000 | 1145.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001209 | 0000001 | 2247.12 | 02/05/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001217 | 0000001 | 2228.64 | 02/05/2018 | 0000000140163 | 024430 | 000000 | 128.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001241 | 0000001 | 2114.35 | 03/05/2018 | 0000000024090 | 024430 | 000000 | 114.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001244 | 0000001 | 5389.58 | 03/05/2018 | 0000000024090 | 024430 | 000000 | 389.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001245 | 0000001 | 736.84 | 03/05/2018 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001247 | 0000001 | 1052.63 | 03/05/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001243 | 0000001 | 78.95 | 03/05/2018 | 0000000076414 | 024430 | 000000 | 3.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001252 | 0000001 | 263.16 | 03/05/2018 | 0000000113999 | 024430 | 000000 | 13.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001260 | 0000001 | 700.00 | 03/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001228 | 0000001 | 1320.54 | 03/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001232 | 0000001 | 1165.36 | 03/05/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001255 | 0000001 | 1842.11 | 03/05/2018 | 0000000078573 | 024430 | 000000 | 92.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000439 | 0000001 | 8000.00 | 03/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0001246 | 0000001 | 3284.32 | 03/05/2018 | 0000000024090 | 024430 | 000000 | 284.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001238 | 0000001 | 158.00 | 03/05/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001239 | 0000001 | 2198.00 | 03/05/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001240 | 0000001 | 650.00 | 03/05/2018 | 0000000096172 | 024430 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001248 | 0000001 | 736.84 | 03/05/2018 | 0000000067350 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001249 | 0000001 | 1052.63 | 03/05/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001250 | 0000001 | 315.79 | 03/05/2018 | 0000000113999 | 024430 | 000000 | 15.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001251 | 0000001 | 842.10 | 03/05/2018 | 0000000113999 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001253 | 0000001 | 368.42 | 03/05/2018 | 0000000085545 | 024430 | 000000 | 18.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001256 | 0000001 | 652.63 | 03/05/2018 | 0000000085545 | 024430 | 000000 | 32.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001257 | 0000001 | 1263.16 | 03/05/2018 | 0000000024112 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001262 | 0000001 | 954.00 | 03/05/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001264 | 0000001 | 4033.21 | 03/05/2018 | 0000000085545 | 024430 | 000000 | 233.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000961 | 0000001 | 750.00 | 03/05/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000961 | 0000002 | 1125.00 | 03/05/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001159 | 0000001 | 2000.00 | 03/05/2018 | 0000000109215 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001242 | 0000001 | 1160.73 | 03/05/2018 | 0000000140163 | 024430 | 000000 | 286.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001258 | 0000001 | 1115.79 | 03/05/2018 | 0000000040401 | 024430 | 000000 | 55.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000340 | 0000003 | 1125.47 | 03/05/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001182 | 0000004 | 1254.00 | 03/05/2018 | 0000000024090 | 024430 | 000000 | 100.32 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001225 | 0000001 | 3500.00 | 03/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001231 | 0000001 | 1165.36 | 03/05/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000935 | 0000001 | 3500.00 | 03/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000252 | 1.16 | 03/05/2018 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000253 | 29.10 | 03/05/2018 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000254 | 9.70 | 03/05/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000255 | 9.70 | 03/05/2018 | 0000000040401 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000256 | 28.90 | 03/05/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000257 | 29.82 | 03/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000258 | 96.28 | 04/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000259 | 9.70 | 04/05/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000260 | 0.04 | 04/05/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000261 | 0.01 | 04/05/2018 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001268 | 0000001 | 3000.00 | 04/05/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001174 | 0000001 | 954.00 | 04/05/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000906 | 0000067 | 954.00 | 04/05/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0001274 | 0000001 | 1473.68 | 04/05/2018 | 0000000170453 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001272 | 0000001 | 3909.32 | 04/05/2018 | 0000000024090 | 024430 | 000000 | 409.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001169 | 0000001 | 3000.00 | 04/05/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001273 | 0000001 | 1473.68 | 04/05/2018 | 0000000170453 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000039 | 9.50 | 04/05/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001263 | 0000001 | 3992.70 | 04/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001284 | 0000001 | 160.00 | 07/05/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000040 | 19.00 | 07/05/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001277 | 0000001 | 1500.00 | 07/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001278 | 0000001 | 1918.64 | 07/05/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001281 | 0000001 | 3909.33 | 07/05/2018 | 0000000024090 | 024430 | 000000 | 409.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001267 | 0000001 | 1706.00 | 07/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000262 | 9.70 | 07/05/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000263 | 0.01 | 07/05/2018 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000264 | 0.02 | 07/05/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000265 | 19.40 | 07/05/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000266 | 1.42 | 07/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001270 | 0000001 | 954.00 | 07/05/2018 | 0000000024112 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001276 | 0000001 | 2500.00 | 07/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001279 | 0000001 | 1918.64 | 07/05/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001280 | 0000001 | 1168.42 | 07/05/2018 | 0000000170453 | 024430 | 000000 | 58.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001283 | 0000001 | 2249.00 | 07/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001259 | 0000001 | 1263.16 | 08/05/2018 | 0000000024112 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000267 | 0.10 | 08/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000268 | 9.70 | 08/05/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000269 | 0.04 | 08/05/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000270 | 19.40 | 08/05/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000271 | 9.70 | 08/05/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000272 | 0.02 | 08/05/2018 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001311 | 0000001 | 260.00 | 08/05/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001286 | 0000001 | 789.47 | 08/05/2018 | 0000000076406 | 024430 | 000000 | 39.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001299 | 0000001 | 136.84 | 08/05/2018 | 0000000076406 | 024430 | 000000 | 6.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001287 | 0000001 | 954.00 | 08/05/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001288 | 0000001 | 954.00 | 08/05/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001289 | 0000001 | 530.00 | 08/05/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001290 | 0000001 | 530.00 | 08/05/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001291 | 0000001 | 530.00 | 08/05/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001292 | 0000001 | 530.00 | 08/05/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001293 | 0000001 | 530.00 | 08/05/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001294 | 0000001 | 954.00 | 08/05/2018 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001295 | 0000001 | 954.00 | 08/05/2018 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001296 | 0000001 | 954.00 | 08/05/2018 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001297 | 0000001 | 530.00 | 08/05/2018 | 0000000156922 | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001298 | 0000001 | 954.00 | 08/05/2018 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001300 | 0000001 | 954.00 | 08/05/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001301 | 0000001 | 954.00 | 08/05/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001302 | 0000001 | 954.00 | 08/05/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001304 | 0000001 | 954.00 | 08/05/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001305 | 0000001 | 530.00 | 08/05/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001306 | 0000001 | 954.00 | 08/05/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001307 | 0000001 | 1150.00 | 08/05/2018 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001308 | 0000001 | 1150.00 | 08/05/2018 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001309 | 0000001 | 1150.00 | 08/05/2018 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001310 | 0000001 | 1150.00 | 08/05/2018 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000022 | 29.10 | 08/05/2018 | 0000000156922 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000023 | 106.70 | 08/05/2018 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000024 | 29.10 | 08/05/2018 | 0000000161993 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001192 | 0000001 | 1500.00 | 08/05/2018 | 000000015699X | 024430 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001192 | 0000002 | 1517.00 | 08/05/2018 | 000000015699X | 024430 | 000000 | 121.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001312 | 0000001 | 37.95 | 09/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000273 | 27.58 | 09/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000274 | 0.03 | 09/05/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000275 | 0.01 | 09/05/2018 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000277 | 1245.30 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000278 | 1114.91 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000279 | 475.30 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000280 | 0.01 | 10/05/2018 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000281 | 9.70 | 10/05/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000282 | 0.07 | 10/05/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001275 | 0000001 | 1000.00 | 10/05/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001326 | 0000001 | 2342.93 | 10/05/2018 | 0000000076406 | 024430 | 000000 | 142.93 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000969 | 0000002 | 5500.00 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 1057.03 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000895 | 0000005 | 1454.00 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 116.32 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000895 | 0000006 | 954.00 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001313 | 0000001 | 6576.96 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001314 | 0000001 | 22790.40 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001325 | 0000001 | 497.00 | 10/05/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001332 | 0000001 | 2953.01 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 1646.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000042 | 5167.79 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001320 | 0000001 | 1473.68 | 10/05/2018 | 0000000076414 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001324 | 0000001 | 1578.95 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001328 | 0000001 | 3545.74 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001330 | 0000001 | 21685.22 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001331 | 0000001 | 14533.46 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 93.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001174 | 0000002 | 48654.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 3892.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001174 | 0000003 | 1320.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001174 | 0000004 | 1320.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001174 | 0000005 | 1320.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001174 | 0000006 | 1754.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 157.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001174 | 0000007 | 1320.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001174 | 0000008 | 1320.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001174 | 0000009 | 1908.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001174 | 0000010 | 954.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001174 | 0000011 | 1908.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001174 | 0000012 | 954.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001174 | 0000013 | 954.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001174 | 0000014 | 954.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001174 | 0000015 | 954.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001174 | 0000016 | 1320.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001174 | 0000017 | 1908.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001174 | 0000018 | 1254.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 100.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001174 | 0000019 | 31038.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 2502.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001180 | 0000002 | 954.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001180 | 0000003 | 954.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001180 | 0000004 | 954.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001180 | 0000005 | 1048.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 83.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001180 | 0000006 | 954.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001180 | 0000007 | 954.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001180 | 0000008 | 20034.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 1602.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001180 | 0000009 | 1908.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001180 | 0000010 | 1526.16 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 96.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001180 | 0000011 | 1526.60 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 122.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001180 | 0000012 | 1908.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 171.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001180 | 0000013 | 954.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001180 | 0000014 | 37479.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 3073.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001184 | 0000002 | 1309.00 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 104.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001191 | 0000001 | 1142.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 91.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001191 | 0000002 | 1214.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 97.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001191 | 0000003 | 1142.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 91.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001191 | 0000004 | 1235.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 98.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001191 | 0000005 | 1142.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 91.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001191 | 0000006 | 1142.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 91.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001191 | 0000007 | 1254.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 100.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001191 | 0000008 | 1142.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 91.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001191 | 0000009 | 1142.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 91.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001191 | 0000010 | 1142.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 91.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001191 | 0000011 | 1142.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 91.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000897 | 0000002 | 1684.00 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 151.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000897 | 0000003 | 954.00 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000897 | 0000004 | 1650.00 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 148.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000897 | 0000005 | 1650.00 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 148.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000897 | 0000006 | 7916.00 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 776.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000905 | 0000001 | 1142.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 91.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000905 | 0000002 | 1214.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 97.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000905 | 0000003 | 1142.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 91.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000905 | 0000004 | 1235.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 98.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000905 | 0000005 | 1142.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 91.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000905 | 0000006 | 1142.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 91.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000905 | 0000007 | 1254.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 100.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000905 | 0000008 | 5522.00 | 10/05/2018 | 0000000096172 | 024430 | 000000 | 468.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0000896 | 0000001 | 3000.00 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000410 | 0000002 | 120.21 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000025 | 9.70 | 10/05/2018 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001323 | 0000001 | 530.00 | 10/05/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000886 | 0000001 | 1830.00 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 164.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000886 | 0000002 | 954.00 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000886 | 0000003 | 954.00 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000886 | 0000004 | 4908.00 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 540.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001327 | 0000001 | 1842.10 | 10/05/2018 | 0000000024112 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000885 | 0000001 | 954.00 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000885 | 0000002 | 2454.00 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 196.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000894 | 0000001 | 15264.00 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 1221.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000894 | 0000002 | 1154.00 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 92.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000894 | 0000003 | 1274.00 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 101.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000894 | 0000004 | 1254.00 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 100.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000894 | 0000005 | 1454.00 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 116.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000894 | 0000006 | 1524.00 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 121.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000894 | 0000007 | 1167.10 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 93.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000894 | 0000008 | 1004.00 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 80.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000894 | 0000009 | 17620.00 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 1363.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000899 | 0000002 | 954.00 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000899 | 0000003 | 1600.00 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000899 | 0000004 | 954.00 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000899 | 0000005 | 4100.00 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 475.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000901 | 0000001 | 954.00 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000902 | 0000001 | 954.00 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000902 | 0000002 | 954.00 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000902 | 0000003 | 954.00 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000902 | 0000004 | 954.00 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000902 | 0000005 | 954.00 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001186 | 0000001 | 954.00 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000893 | 0000002 | 1309.00 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 104.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000893 | 0000003 | 954.00 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000893 | 0000004 | 3000.00 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000884 | 0000001 | 954.00 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000884 | 0000002 | 1100.00 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000884 | 0000003 | 3000.00 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000412 | 0000002 | 15000.25 | 10/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001316 | 0000001 | 4186.98 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001334 | 0000001 | 842.11 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001335 | 0000001 | 842.11 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001337 | 0000001 | 842.11 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001338 | 0000001 | 842.11 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001339 | 0000001 | 842.11 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001340 | 0000001 | 842.11 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001341 | 0000001 | 842.11 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001342 | 0000001 | 842.11 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001344 | 0000001 | 526.32 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001345 | 0000001 | 842.11 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001346 | 0000001 | 842.11 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001347 | 0000001 | 842.11 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001348 | 0000001 | 842.11 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001349 | 0000001 | 842.11 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001350 | 0000001 | 842.11 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001351 | 0000001 | 937.00 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 46.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001352 | 0000001 | 842.11 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001353 | 0000001 | 421.05 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 21.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001354 | 0000001 | 842.11 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001355 | 0000001 | 526.32 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001356 | 0000001 | 842.11 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001357 | 0000001 | 842.11 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001358 | 0000001 | 842.11 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001359 | 0000001 | 842.11 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001360 | 0000001 | 842.11 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001361 | 0000001 | 842.11 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001365 | 0000001 | 1052.63 | 11/05/2018 | 0000000170453 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001375 | 0000001 | 526.32 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001385 | 0000001 | 2114.34 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 114.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001388 | 0000001 | 1578.95 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001390 | 0000001 | 842.10 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001407 | 0000001 | 3800.00 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001410 | 0000001 | 2685.78 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 185.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001410 | 0000002 | 598.53 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 98.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001415 | 0000001 | 789.47 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 39.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001419 | 0000001 | 2114.35 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 114.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001425 | 0000001 | 842.11 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001426 | 0000001 | 842.11 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001271 | 0000001 | 2500.00 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000902 | 0000006 | 954.00 | 11/05/2018 | 0000000076406 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001364 | 0000001 | 954.00 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001418 | 0000001 | 1052.63 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000941 | 0000001 | 4600.00 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001233 | 0000001 | 1640.00 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001201 | 0000001 | 151.00 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000576 | 0000002 | 160.00 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000554 | 0000002 | 200.00 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000269 | 0000002 | 400.00 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001368 | 0000001 | 1210.53 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 60.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001369 | 0000001 | 1210.53 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 60.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001414 | 0000001 | 160.00 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000041 | 9.50 | 11/05/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000042 | 9.50 | 11/05/2018 | 0000006241071 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001371 | 0000001 | 2000.00 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001372 | 0000001 | 2000.00 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001377 | 0000001 | 1894.74 | 11/05/2018 | 0000000024112 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001378 | 0000001 | 1894.74 | 11/05/2018 | 0000000024112 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001379 | 0000001 | 421.05 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 21.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001392 | 0000001 | 954.00 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001396 | 0000001 | 2912.28 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001397 | 0000001 | 1052.63 | 11/05/2018 | 0000000076414 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001399 | 0000001 | 1052.63 | 11/05/2018 | 0000000076414 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001420 | 0000001 | 1135.00 | 11/05/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001422 | 0000001 | 3534.33 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 334.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001423 | 0000001 | 2114.35 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 114.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001315 | 0000001 | 4000.00 | 11/05/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001363 | 0000001 | 1000.00 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001374 | 0000001 | 954.00 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001376 | 0000001 | 1578.95 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001411 | 0000001 | 500.00 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001333 | 0000001 | 954.00 | 11/05/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001203 | 0000001 | 217.00 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0001317 | 0000001 | 2629.79 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0001373 | 0000001 | 2457.21 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 157.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0001387 | 0000001 | 1578.95 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0001408 | 0000001 | 2685.78 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 185.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000747 | 0000016 | 11.80 | 11/05/2018 | 0000000109215 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001191 | 0000012 | 1287.90 | 11/05/2018 | 0000000096172 | 024430 | 000000 | 103.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001180 | 0000015 | 954.00 | 11/05/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001174 | 0000020 | 1908.00 | 11/05/2018 | 0000000096172 | 024430 | 000000 | 171.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001174 | 0000021 | 954.00 | 11/05/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001362 | 0000001 | 842.11 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001367 | 0000001 | 2000.00 | 11/05/2018 | 0000000085545 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001204 | 0000001 | 129.00 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001380 | 0000001 | 954.00 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001382 | 0000001 | 954.00 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001383 | 0000001 | 954.00 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001384 | 0000001 | 526.32 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001389 | 0000001 | 954.00 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001391 | 0000001 | 1578.95 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001393 | 0000001 | 736.84 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001394 | 0000001 | 954.00 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001395 | 0000001 | 7134.30 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001398 | 0000001 | 1052.63 | 11/05/2018 | 0000000076414 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001401 | 0000001 | 954.00 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001402 | 0000001 | 1789.47 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001403 | 0000001 | 1789.47 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001405 | 0000001 | 2571.50 | 11/05/2018 | 0000000067350 | 024430 | 000000 | 171.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001409 | 0000001 | 631.58 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001412 | 0000001 | 1578.95 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001413 | 0000001 | 1000.00 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001416 | 0000001 | 1052.63 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001417 | 0000001 | 1157.89 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001421 | 0000001 | 210.53 | 11/05/2018 | 0000000067350 | 024430 | 000000 | 10.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001427 | 0000001 | 11.80 | 11/05/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000043 | 11.02 | 11/05/2018 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001370 | 0000001 | 1052.63 | 11/05/2018 | 0000000113999 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001386 | 0000001 | 954.00 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001400 | 0000001 | 17.64 | 11/05/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001404 | 0000001 | 4.65 | 11/05/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001406 | 0000001 | 260.00 | 11/05/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001424 | 0000001 | 842.11 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001202 | 0000001 | 308.00 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000895 | 0000007 | 3000.00 | 11/05/2018 | 0000000024112 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000900 | 0000001 | 1224.00 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 97.92 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000900 | 0000002 | 1224.00 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 97.92 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000578 | 0000001 | 6600.00 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001336 | 0000001 | 842.11 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001366 | 0000001 | 260.00 | 11/05/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001381 | 0000001 | 1714.34 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 114.34 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001318 | 0000001 | 1535.25 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000283 | 381.10 | 11/05/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000284 | 579.65 | 11/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000285 | 19.40 | 11/05/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000286 | 9.70 | 11/05/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000287 | 9.70 | 11/05/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000288 | 19.40 | 11/05/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000289 | 8.48 | 11/05/2018 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000290 | 9.70 | 11/05/2018 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000291 | 21.50 | 11/05/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000292 | 0.09 | 14/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000293 | 178.96 | 15/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000294 | 9.70 | 15/05/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000295 | 9.70 | 15/05/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000296 | 9.70 | 15/05/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000297 | 29.10 | 15/05/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001445 | 0000001 | 400.00 | 15/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001447 | 0000001 | 400.00 | 15/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001448 | 0000001 | 400.00 | 15/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001444 | 0000001 | 3000.00 | 15/05/2018 | 0000000024090 | 024430 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001428 | 0000001 | 736.84 | 15/05/2018 | 0000000000000 | 000000 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001430 | 0000001 | 842.10 | 15/05/2018 | 0000000076414 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001431 | 0000001 | 526.32 | 15/05/2018 | 0000000170453 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001446 | 0000001 | 2389.00 | 15/05/2018 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000952 | 0000001 | 5000.00 | 15/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001432 | 0000001 | 631.58 | 15/05/2018 | 0000000024112 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001435 | 0000001 | 1368.42 | 15/05/2018 | 0000000076406 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001436 | 0000001 | 1368.42 | 15/05/2018 | 0000000076406 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001437 | 0000001 | 550.00 | 15/05/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001438 | 0000001 | 550.00 | 15/05/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001439 | 0000001 | 550.00 | 15/05/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001441 | 0000001 | 336.84 | 15/05/2018 | 0000000076414 | 024430 | 000000 | 16.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000043 | 9.50 | 15/05/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000044 | 9.50 | 15/05/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000045 | 9.50 | 15/05/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000046 | 9.50 | 15/05/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000047 | 142.50 | 15/05/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001433 | 0000001 | 954.00 | 15/05/2018 | 0000000170453 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001433 | 0000002 | 1500.00 | 15/05/2018 | 0000000170453 | 024430 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001190 | 0000001 | 3600.00 | 15/05/2018 | 0000006241020 | 007330 | 000000 | 340.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001190 | 0000002 | 1400.00 | 15/05/2018 | 0000006241020 | 007330 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001190 | 0000003 | 1500.00 | 15/05/2018 | 0000006241020 | 007330 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001160 | 0000001 | 2862.00 | 15/05/2018 | 0000006241020 | 007330 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001160 | 0000002 | 14866.00 | 15/05/2018 | 0000006241020 | 007330 | 000000 | 1602.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001161 | 0000001 | 954.00 | 15/05/2018 | 0000006241020 | 007330 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001161 | 0000002 | 954.00 | 15/05/2018 | 0000006241020 | 007330 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001161 | 0000003 | 954.00 | 15/05/2018 | 0000006241020 | 007330 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001162 | 0000001 | 13182.00 | 15/05/2018 | 0000006241020 | 007330 | 000000 | 1054.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001162 | 0000002 | 1014.00 | 15/05/2018 | 0000006241020 | 007330 | 000000 | 81.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001164 | 0000001 | 10362.00 | 15/05/2018 | 0000006241020 | 007330 | 000000 | 987.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001442 | 0000001 | 2114.35 | 15/05/2018 | 0000000024090 | 024430 | 000000 | 114.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001434 | 0000001 | 960.00 | 15/05/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001449 | 0000001 | 910.00 | 15/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001450 | 0000001 | 1000.10 | 15/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001179 | 0000001 | 954.00 | 15/05/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001468 | 0000001 | 350.00 | 17/05/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001452 | 0000001 | 263.16 | 17/05/2018 | 0000000076406 | 024430 | 000000 | 13.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001174 | 0000022 | 954.00 | 17/05/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001451 | 0000001 | 954.00 | 17/05/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001453 | 0000001 | 130.00 | 17/05/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001454 | 0000001 | 65.00 | 17/05/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001455 | 0000001 | 736.84 | 17/05/2018 | 0000000096172 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001456 | 0000001 | 526.32 | 17/05/2018 | 0000000096172 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001457 | 0000001 | 736.84 | 17/05/2018 | 0000000096172 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001458 | 0000001 | 954.00 | 17/05/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001459 | 0000001 | 954.00 | 17/05/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001460 | 0000001 | 954.00 | 17/05/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001461 | 0000001 | 736.84 | 17/05/2018 | 0000000096172 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001462 | 0000001 | 954.00 | 17/05/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001463 | 0000001 | 954.00 | 17/05/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001464 | 0000001 | 954.00 | 17/05/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001465 | 0000001 | 954.00 | 17/05/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001466 | 0000001 | 2598.93 | 17/05/2018 | 0000000024090 | 024430 | 000000 | 174.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001469 | 0000001 | 789.47 | 17/05/2018 | 0000000096172 | 024430 | 000000 | 39.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001470 | 0000001 | 954.00 | 17/05/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001471 | 0000001 | 789.47 | 17/05/2018 | 0000000096172 | 024430 | 000000 | 39.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001472 | 0000001 | 1052.63 | 17/05/2018 | 0000000170453 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001473 | 0000001 | 1684.21 | 17/05/2018 | 0000000096172 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001474 | 0000001 | 1684.21 | 17/05/2018 | 0000000096172 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001443 | 0000001 | 1315.79 | 17/05/2018 | 0000000096172 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001467 | 0000001 | 472.80 | 17/05/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001481 | 0000001 | 44.86 | 17/05/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001440 | 0000001 | 300.00 | 17/05/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000298 | 18.59 | 17/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000299 | 9.70 | 17/05/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000300 | 19.40 | 17/05/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000301 | 9.70 | 18/05/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000302 | 34.24 | 18/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001489 | 0000001 | 1052.63 | 18/05/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001490 | 0000001 | 1052.63 | 18/05/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001501 | 0000001 | 400.00 | 18/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001502 | 0000001 | 400.00 | 18/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001485 | 0000001 | 415.00 | 18/05/2018 | 0000000024090 | 024430 | 000000 | 20.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001503 | 0000001 | 2000.00 | 18/05/2018 | 0000000024090 | 024430 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001525 | 0000001 | 6349.46 | 18/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001200 | 0000001 | 400.00 | 18/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001156 | 0000001 | 645.00 | 18/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000544 | 0000002 | 666.00 | 18/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000448 | 0000001 | 400.00 | 18/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000044 | 633.37 | 18/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001487 | 0000001 | 2700.00 | 18/05/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001497 | 0000001 | 1789.47 | 18/05/2018 | 0000000096172 | 024430 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001499 | 0000001 | 473.68 | 18/05/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001500 | 0000001 | 1578.95 | 18/05/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001504 | 0000001 | 1578.95 | 18/05/2018 | 0000000084905 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001505 | 0000001 | 1052.63 | 18/05/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001507 | 0000001 | 954.00 | 18/05/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001510 | 0000001 | 954.00 | 18/05/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001511 | 0000001 | 1578.95 | 18/05/2018 | 0000000084905 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001512 | 0000001 | 1052.63 | 18/05/2018 | 0000000096172 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001513 | 0000001 | 736.84 | 18/05/2018 | 0000000096172 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001514 | 0000001 | 631.58 | 18/05/2018 | 0000000096172 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001515 | 0000001 | 736.84 | 18/05/2018 | 0000000096172 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001516 | 0000001 | 789.47 | 18/05/2018 | 0000000096172 | 024430 | 000000 | 39.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001517 | 0000001 | 1578.95 | 18/05/2018 | 0000000096172 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001520 | 0000001 | 1052.70 | 18/05/2018 | 0000000024090 | 024430 | 000000 | 52.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001521 | 0000001 | 1052.70 | 18/05/2018 | 0000000024090 | 024430 | 000000 | 52.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001522 | 0000001 | 473.68 | 18/05/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001523 | 0000001 | 757.89 | 18/05/2018 | 0000000024090 | 024430 | 000000 | 37.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001524 | 0000001 | 421.05 | 18/05/2018 | 0000000024090 | 024430 | 000000 | 21.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0001518 | 0000001 | 1578.95 | 18/05/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001519 | 0000001 | 210.53 | 18/05/2018 | 0000000024090 | 024430 | 000000 | 10.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001185 | 0000001 | 954.00 | 18/05/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001185 | 0000002 | 954.00 | 18/05/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001185 | 0000003 | 954.00 | 18/05/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001185 | 0000004 | 1908.00 | 18/05/2018 | 0000000024090 | 024430 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001482 | 0000001 | 950.00 | 18/05/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001492 | 0000001 | 1368.42 | 18/05/2018 | 0000000024090 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001493 | 0000001 | 33.34 | 18/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001493 | 0000002 | 1335.08 | 18/05/2018 | 0000000024090 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001494 | 0000001 | 210.53 | 18/05/2018 | 0000000024090 | 024430 | 000000 | 10.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001269 | 0000001 | 740.00 | 18/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001488 | 0000001 | 1894.74 | 18/05/2018 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001491 | 0000001 | 1052.63 | 18/05/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001495 | 0000001 | 1578.95 | 18/05/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001496 | 0000001 | 350.00 | 18/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001496 | 0000002 | 1228.95 | 18/05/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001498 | 0000001 | 2114.35 | 18/05/2018 | 0000000024090 | 024430 | 000000 | 114.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001506 | 0000001 | 1052.63 | 18/05/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001508 | 0000001 | 3284.33 | 18/05/2018 | 0000000170453 | 024430 | 000000 | 284.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001509 | 0000001 | 1578.95 | 18/05/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001578 | 0000001 | 3577.57 | 21/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001526 | 0000001 | 160.00 | 21/05/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001527 | 0000001 | 150.00 | 21/05/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001528 | 0000001 | 200.00 | 21/05/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001529 | 0000001 | 250.00 | 21/05/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001530 | 0000001 | 300.00 | 21/05/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001531 | 0000001 | 180.00 | 21/05/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001532 | 0000001 | 300.00 | 21/05/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001533 | 0000001 | 200.00 | 21/05/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001534 | 0000001 | 280.00 | 21/05/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001536 | 0000001 | 250.00 | 21/05/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001537 | 0000001 | 200.00 | 21/05/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001538 | 0000001 | 600.00 | 21/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001571 | 0000001 | 200.00 | 21/05/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000048 | 9.50 | 21/05/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000049 | 9.50 | 21/05/2018 | 0000006241071 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001554 | 0000001 | 15.84 | 21/05/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001555 | 0000001 | 61.50 | 21/05/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001556 | 0000001 | 15.64 | 21/05/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001567 | 0000001 | 20.32 | 21/05/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001568 | 0000001 | 15.68 | 21/05/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001569 | 0000001 | 16.53 | 21/05/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001540 | 0000001 | 1210.53 | 21/05/2018 | 0000000024090 | 024430 | 000000 | 60.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001542 | 0000001 | 1210.53 | 21/05/2018 | 0000000024090 | 024430 | 000000 | 60.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001577 | 0000001 | 2700.00 | 21/05/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001539 | 0000001 | 195.00 | 21/05/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001545 | 0000001 | 16.83 | 21/05/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001547 | 0000001 | 16.32 | 21/05/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001549 | 0000001 | 89.71 | 21/05/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001558 | 0000001 | 152.81 | 21/05/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001559 | 0000001 | 300.97 | 21/05/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001560 | 0000001 | 236.13 | 21/05/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001561 | 0000001 | 56.44 | 21/05/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001562 | 0000001 | 39.75 | 21/05/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001564 | 0000001 | 45.34 | 21/05/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001570 | 0000001 | 1065.26 | 21/05/2018 | 0000000170453 | 024430 | 000000 | 53.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001205 | 0000001 | 400.00 | 21/05/2018 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000178 | 0000001 | 400.00 | 21/05/2018 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000452 | 0000001 | 400.00 | 21/05/2018 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0001550 | 0000001 | 15.84 | 21/05/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0001551 | 0000001 | 20.92 | 21/05/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0001552 | 0000001 | 17.72 | 21/05/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0001553 | 0000001 | 15.51 | 21/05/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0001575 | 0000001 | 3868.93 | 21/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001541 | 0000001 | 21.35 | 21/05/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001543 | 0000001 | 15.82 | 21/05/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001544 | 0000001 | 15.51 | 21/05/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001546 | 0000001 | 1789.47 | 21/05/2018 | 0000000076406 | 024430 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001548 | 0000001 | 300.00 | 21/05/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001548 | 0000002 | 1489.47 | 21/05/2018 | 0000000024090 | 024430 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001565 | 0000001 | 594.27 | 21/05/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001566 | 0000001 | 542.96 | 21/05/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001576 | 0000001 | 8008.50 | 21/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001052 | 0000001 | 4332.09 | 21/05/2018 | 0000000109215 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000972 | 0000002 | 581.81 | 21/05/2018 | 0000000109215 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001535 | 0000001 | 100.00 | 21/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001574 | 0000001 | 1845.00 | 21/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000303 | 544.80 | 21/05/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000304 | 29.10 | 21/05/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000305 | 9.70 | 21/05/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000306 | 38.80 | 21/05/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000307 | 29.10 | 21/05/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000308 | 9.70 | 21/05/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000309 | 373.97 | 21/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000310 | 29.10 | 22/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000311 | 9.70 | 22/05/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000312 | 9.70 | 22/05/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000313 | 9.70 | 22/05/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001581 | 0000001 | 400.00 | 22/05/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001582 | 0000001 | 200.00 | 22/05/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000073 | 0000005 | 600.00 | 22/05/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000738 | 0000001 | 3809.51 | 22/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001159 | 0000002 | 700.00 | 22/05/2018 | 0000000109215 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001265 | 0000001 | 1590.00 | 22/05/2018 | 0000000109215 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001583 | 0000001 | 875.00 | 22/05/2018 | 0000000109215 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001584 | 0000001 | 260.00 | 22/05/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001585 | 0000001 | 221.05 | 22/05/2018 | 0000000170453 | 024430 | 000000 | 11.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000410 | 0000003 | 238.52 | 22/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000410 | 0000004 | 1401.10 | 22/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000732 | 0000001 | 4223.45 | 22/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000735 | 0000001 | 2552.75 | 22/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001588 | 0000001 | 260.00 | 22/05/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001579 | 0000001 | 4893.54 | 22/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000407 | 0000001 | 20.17 | 22/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000407 | 0000002 | 19.60 | 22/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000737 | 0000001 | 2205.90 | 22/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000409 | 0000001 | 905.33 | 22/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000409 | 0000002 | 791.53 | 22/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001587 | 0000001 | 260.00 | 22/05/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000733 | 0000001 | 2965.55 | 22/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000411 | 0000001 | 1579.63 | 22/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000411 | 0000002 | 1722.82 | 22/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001578 | 0000002 | 990.99 | 22/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000805 | 0000001 | 15826.65 | 22/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000804 | 0000001 | 942.03 | 22/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000413 | 0000001 | 16552.62 | 22/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001590 | 0000001 | 2685.78 | 23/05/2018 | 0000000024090 | 024430 | 000000 | 185.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001589 | 0000001 | 50.00 | 23/05/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001586 | 0000001 | 14500.00 | 23/05/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001592 | 0000001 | 60.00 | 23/05/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000045 | 92.43 | 23/05/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000046 | 0.31 | 23/05/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000314 | 9.70 | 23/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000315 | 9.70 | 23/05/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000316 | 9.70 | 24/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000317 | 19.40 | 24/05/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000318 | 29.10 | 24/05/2018 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001595 | 0000001 | 350.00 | 24/05/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001613 | 0000001 | 260.00 | 24/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001610 | 0000001 | 130.00 | 24/05/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001596 | 0000001 | 2500.00 | 24/05/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001597 | 0000001 | 2950.00 | 24/05/2018 | 0000000067350 | 024430 | 000000 | 408.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001598 | 0000001 | 2500.00 | 24/05/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001598 | 0000002 | 2950.00 | 24/05/2018 | 0000000076406 | 024430 | 000000 | 408.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001601 | 0000001 | 315.79 | 24/05/2018 | 0000000113999 | 024430 | 000000 | 15.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001603 | 0000001 | 842.10 | 24/05/2018 | 0000000113999 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001604 | 0000001 | 1578.95 | 24/05/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001605 | 0000001 | 1578.95 | 24/05/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001606 | 0000001 | 1894.74 | 24/05/2018 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001607 | 0000001 | 1894.74 | 24/05/2018 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001608 | 0000001 | 1473.68 | 24/05/2018 | 0000000084905 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001609 | 0000001 | 421.05 | 24/05/2018 | 0000000096172 | 024430 | 000000 | 21.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001611 | 0000001 | 994.74 | 24/05/2018 | 0000000096172 | 024430 | 000000 | 49.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001612 | 0000001 | 994.74 | 24/05/2018 | 0000000096172 | 024430 | 000000 | 49.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001616 | 0000001 | 842.93 | 24/05/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001617 | 0000001 | 302.02 | 24/05/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001618 | 0000001 | 139.30 | 24/05/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001602 | 0000001 | 263.16 | 24/05/2018 | 0000000113999 | 024430 | 000000 | 13.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001614 | 0000001 | 1050.00 | 24/05/2018 | 0000000024090 | 024430 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001615 | 0000001 | 1050.00 | 24/05/2018 | 0000000024090 | 024430 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001594 | 0000001 | 273.00 | 24/05/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001599 | 0000001 | 180.00 | 24/05/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001600 | 0000001 | 2085.00 | 24/05/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001653 | 0000001 | 530.00 | 28/05/2018 | 0000000166634 | 024430 | 000000 | 26.50 | 1 | Conta Corrente | APOIO FINANCIRO DA EDUCA??O - MP 81 |
| Secretaria Municipal de Educa??o | 0001654 | 0000001 | 937.00 | 28/05/2018 | 0000000166634 | 024430 | 000000 | 46.85 | 1 | Conta Corrente | APOIO FINANCIRO DA EDUCA??O - MP 81 |
| Secretaria Municipal de Educa??o | 0001655 | 0000001 | 650.00 | 28/05/2018 | 0000000166634 | 024430 | 000000 | 32.50 | 1 | Conta Corrente | APOIO FINANCIRO DA EDUCA??O - MP 81 |
| Secretaria Municipal de Educa??o | 0001656 | 0000001 | 788.00 | 28/05/2018 | 0000000166634 | 024430 | 000000 | 39.40 | 1 | Conta Corrente | APOIO FINANCIRO DA EDUCA??O - MP 81 |
| Secretaria Municipal de Educa??o | 0001657 | 0000001 | 650.00 | 28/05/2018 | 0000000166634 | 024430 | 000000 | 32.50 | 1 | Conta Corrente | APOIO FINANCIRO DA EDUCA??O - MP 81 |
| Secretaria Municipal de Educa??o | 0001658 | 0000001 | 650.00 | 28/05/2018 | 0000000166634 | 024430 | 000000 | 32.50 | 1 | Conta Corrente | APOIO FINANCIRO DA EDUCA??O - MP 81 |
| Secretaria Municipal de Educa??o | 0001659 | 0000001 | 650.00 | 28/05/2018 | 0000000166634 | 024430 | 000000 | 32.50 | 1 | Conta Corrente | APOIO FINANCIRO DA EDUCA??O - MP 81 |
| Secretaria Municipal de Educa??o | 0001660 | 0000001 | 937.00 | 28/05/2018 | 0000000166634 | 024430 | 000000 | 46.85 | 1 | Conta Corrente | APOIO FINANCIRO DA EDUCA??O - MP 81 |
| Secretaria Municipal de Educa??o | 0001661 | 0000001 | 1578.95 | 28/05/2018 | 0000000166634 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | APOIO FINANCIRO DA EDUCA??O - MP 81 |
| Secretaria Municipal de Educa??o | 0001662 | 0000001 | 1842.10 | 28/05/2018 | 0000000166634 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | APOIO FINANCIRO DA EDUCA??O - MP 81 |
| Secretaria Municipal de Educa??o | 0001663 | 0000001 | 954.00 | 28/05/2018 | 0000000166634 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | APOIO FINANCIRO DA EDUCA??O - MP 81 |
| Secretaria Municipal de Educa??o | 0001664 | 0000001 | 954.00 | 28/05/2018 | 0000000166634 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | APOIO FINANCIRO DA EDUCA??O - MP 81 |
| Secretaria Municipal de Educa??o | 0001665 | 0000001 | 2550.00 | 28/05/2018 | 0000000166634 | 024430 | 000000 | 168.81 | 1 | Conta Corrente | APOIO FINANCIRO DA EDUCA??O - MP 81 |
| Secretaria Municipal de Educa??o | 0001666 | 0000001 | 1578.95 | 28/05/2018 | 0000000166634 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | APOIO FINANCIRO DA EDUCA??O - MP 81 |
| Secretaria Municipal de Educa??o | 0001667 | 0000001 | 954.00 | 28/05/2018 | 0000000166634 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | APOIO FINANCIRO DA EDUCA??O - MP 81 |
| Secretaria Municipal de Educa??o | 0001668 | 0000001 | 954.00 | 28/05/2018 | 0000000166634 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | APOIO FINANCIRO DA EDUCA??O - MP 81 |
| Secretaria Municipal de Educa??o | 0001669 | 0000001 | 954.00 | 28/05/2018 | 0000000166634 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | APOIO FINANCIRO DA EDUCA??O - MP 81 |
| Secretaria Municipal de Educa??o | 0001670 | 0000001 | 631.58 | 28/05/2018 | 0000000166634 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | APOIO FINANCIRO DA EDUCA??O - MP 81 |
| Secretaria Municipal de Educa??o | 0001671 | 0000001 | 632.00 | 28/05/2018 | 0000000166634 | 024430 | 000000 | 32.00 | 1 | Conta Corrente | APOIO FINANCIRO DA EDUCA??O - MP 81 |
| Secretaria Municipal de Educa??o | 0001672 | 0000001 | 954.00 | 28/05/2018 | 0000000166634 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | APOIO FINANCIRO DA EDUCA??O - MP 81 |
| Secretaria Municipal de Educa??o | 0001673 | 0000001 | 954.00 | 28/05/2018 | 0000000166634 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | APOIO FINANCIRO DA EDUCA??O - MP 81 |
| Secretaria Municipal de Educa??o | 0001674 | 0000001 | 954.00 | 28/05/2018 | 0000000166634 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | APOIO FINANCIRO DA EDUCA??O - MP 81 |
| Secretaria Municipal de Educa??o | 0001675 | 0000001 | 954.00 | 28/05/2018 | 0000000166634 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | APOIO FINANCIRO DA EDUCA??O - MP 81 |
| Secretaria Municipal de Educa??o | 0001676 | 0000001 | 954.00 | 28/05/2018 | 0000000166634 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | APOIO FINANCIRO DA EDUCA??O - MP 81 |
| Secretaria Municipal de Educa??o | 0001677 | 0000001 | 954.00 | 28/05/2018 | 0000000166634 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | APOIO FINANCIRO DA EDUCA??O - MP 81 |
| Secretaria Municipal de Educa??o | 0001678 | 0000001 | 954.00 | 28/05/2018 | 0000000166634 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | APOIO FINANCIRO DA EDUCA??O - MP 81 |
| Secretaria Municipal de Educa??o | 0001679 | 0000001 | 954.00 | 28/05/2018 | 0000000166634 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | APOIO FINANCIRO DA EDUCA??O - MP 81 |
| Secretaria Municipal de Educa??o | 0001680 | 0000001 | 954.00 | 28/05/2018 | 0000000166634 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | APOIO FINANCIRO DA EDUCA??O - MP 81 |
| Secretaria Municipal de Educa??o | 0001681 | 0000001 | 954.00 | 28/05/2018 | 0000000166634 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | APOIO FINANCIRO DA EDUCA??O - MP 81 |
| Secretaria Municipal de Educa??o | 0001682 | 0000001 | 530.00 | 28/05/2018 | 0000000096172 | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001683 | 0000001 | 954.00 | 28/05/2018 | 0000000166634 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | APOIO FINANCIRO DA EDUCA??O - MP 81 |
| Secretaria Municipal de Educa??o | 0001684 | 0000001 | 954.00 | 28/05/2018 | 0000000166634 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | APOIO FINANCIRO DA EDUCA??O - MP 81 |
| Secretaria Municipal de Educa??o | 0001685 | 0000001 | 954.00 | 28/05/2018 | 0000000166634 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | APOIO FINANCIRO DA EDUCA??O - MP 81 |
| Secretaria Municipal de Educa??o | 0001686 | 0000001 | 954.00 | 28/05/2018 | 0000000166634 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | APOIO FINANCIRO DA EDUCA??O - MP 81 |
| Secretaria Municipal de Educa??o | 0001687 | 0000001 | 954.00 | 28/05/2018 | 0000000166634 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | APOIO FINANCIRO DA EDUCA??O - MP 81 |
| Secretaria Municipal de Educa??o | 0001688 | 0000001 | 954.00 | 28/05/2018 | 0000000166634 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | APOIO FINANCIRO DA EDUCA??O - MP 81 |
| Secretaria Municipal de Educa??o | 0001689 | 0000001 | 5000.00 | 28/05/2018 | 0000000166634 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | APOIO FINANCIRO DA EDUCA??O - MP 81 |
| Secretaria Municipal de Educa??o | 0001691 | 0000001 | 4891.59 | 28/05/2018 | 0000000166634 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | APOIO FINANCIRO DA EDUCA??O - MP 81 |
| Secretaria Municipal de Educa??o | 0001692 | 0000001 | 210.53 | 29/05/2018 | 0000000076414 | 024430 | 000000 | 10.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001693 | 0000001 | 1136.50 | 29/05/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001694 | 0000001 | 500.00 | 29/05/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001700 | 0000001 | 954.00 | 29/05/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001704 | 0000001 | 954.00 | 29/05/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001706 | 0000001 | 954.00 | 29/05/2018 | 0000000166634 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | APOIO FINANCIRO DA EDUCA??O - MP 81 |
| Secretaria Municipal de Educa??o | 0001707 | 0000001 | 937.00 | 29/05/2018 | 0000000166634 | 024430 | 000000 | 46.85 | 1 | Conta Corrente | APOIO FINANCIRO DA EDUCA??O - MP 81 |
| Secretaria Municipal de Educa??o | 0001708 | 0000001 | 1052.63 | 29/05/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001709 | 0000001 | 954.00 | 29/05/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001710 | 0000001 | 954.00 | 29/05/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001711 | 0000001 | 954.00 | 29/05/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001716 | 0000001 | 740.00 | 29/05/2018 | 0000000166634 | 024430 | 000000 | 37.00 | 1 | Conta Corrente | APOIO FINANCIRO DA EDUCA??O - MP 81 |
| Secretaria Municipal de Educa??o | 0001184 | 0000003 | 3000.00 | 29/05/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0001702 | 0000001 | 1473.68 | 29/05/2018 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000319 | 164.90 | 29/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000320 | 9.70 | 29/05/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000321 | 1.64 | 29/05/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001696 | 0000001 | 49528.59 | 29/05/2018 | 0000006240717 | 000733 | 000000 | 742.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001701 | 0000001 | 1473.68 | 29/05/2018 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001703 | 0000001 | 954.00 | 29/05/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001715 | 0000001 | 557.89 | 29/05/2018 | 0000000024090 | 024430 | 000000 | 27.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000026 | 230.41 | 29/05/2018 | 0000000156426 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001712 | 0000001 | 954.00 | 29/05/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001713 | 0000001 | 954.00 | 29/05/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001717 | 0000001 | 954.00 | 29/05/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001718 | 0000001 | 954.00 | 29/05/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001719 | 0000001 | 954.00 | 29/05/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001720 | 0000001 | 1908.00 | 29/05/2018 | 0000000024090 | 024430 | 000000 | 95.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001697 | 0000001 | 1568.42 | 29/05/2018 | 0000000024112 | 024430 | 000000 | 78.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001698 | 0000001 | 1568.42 | 29/05/2018 | 0000000024112 | 024430 | 000000 | 78.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001721 | 0000001 | 1810.53 | 29/05/2018 | 0000000024090 | 024430 | 000000 | 90.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001722 | 0000001 | 1810.53 | 29/05/2018 | 0000000024090 | 024430 | 000000 | 90.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001723 | 0000001 | 1810.53 | 29/05/2018 | 0000000024090 | 024430 | 000000 | 90.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001695 | 0000001 | 1060.00 | 29/05/2018 | 0000000076406 | 024430 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001699 | 0000001 | 1578.95 | 29/05/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001705 | 0000001 | 954.00 | 29/05/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001714 | 0000001 | 954.00 | 29/05/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001730 | 0000001 | 1371.95 | 30/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001740 | 0000001 | 315.79 | 30/05/2018 | 0000000076414 | 024430 | 000000 | 15.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001742 | 0000001 | 2228.64 | 30/05/2018 | 0000000024090 | 024430 | 000000 | 128.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001631 | 0000001 | 11411.31 | 30/05/2018 | 0000000024090 | 024430 | 000000 | 930.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001631 | 0000002 | 1375.00 | 30/05/2018 | 0000000067350 | 024430 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001631 | 0000003 | 1453.80 | 30/05/2018 | 0000000067350 | 024430 | 000000 | 116.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001631 | 0000004 | 1879.60 | 30/05/2018 | 0000000024090 | 024430 | 000000 | 169.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001631 | 0000005 | 1693.06 | 30/05/2018 | 0000000024090 | 024430 | 000000 | 152.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001631 | 0000006 | 1240.20 | 30/05/2018 | 0000000024090 | 024430 | 000000 | 99.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001631 | 0000007 | 1415.16 | 30/05/2018 | 0000000024090 | 024430 | 000000 | 113.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001631 | 0000008 | 1453.80 | 30/05/2018 | 0000000024090 | 024430 | 000000 | 116.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001631 | 0000009 | 1453.80 | 30/05/2018 | 0000000024090 | 024430 | 000000 | 116.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001631 | 0000010 | 1375.00 | 30/05/2018 | 0000000024090 | 024430 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001631 | 0000011 | 1375.00 | 30/05/2018 | 0000000024090 | 024430 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000050 | 9.50 | 30/05/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001042 | 0000001 | 7900.00 | 30/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001635 | 0000001 | 993.40 | 30/05/2018 | 0000000024090 | 024430 | 000000 | 79.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000027 | 1.05 | 30/05/2018 | 0000000156426 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001731 | 0000001 | 689.00 | 30/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001632 | 0000001 | 22071.45 | 30/05/2018 | 0000000024090 | 024430 | 000000 | 2002.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001632 | 0000002 | 16316.26 | 30/05/2018 | 0000000024090 | 024430 | 000000 | 1496.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001733 | 0000001 | 3700.00 | 30/05/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001734 | 0000001 | 3500.00 | 30/05/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000322 | 113.30 | 30/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000323 | 310.40 | 30/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000324 | 19.40 | 30/05/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000325 | 0.11 | 30/05/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000326 | 9.70 | 30/05/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000327 | 9.70 | 30/05/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001641 | 0000001 | 2200.00 | 30/05/2018 | 0000000024090 | 024430 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001641 | 0000002 | 3000.00 | 30/05/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001641 | 0000003 | 1254.00 | 30/05/2018 | 0000000024090 | 024430 | 000000 | 100.32 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001641 | 0000004 | 954.00 | 30/05/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001728 | 0000001 | 1606.96 | 30/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001741 | 0000001 | 530.00 | 30/05/2018 | 0000000024090 | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001748 | 0000001 | 600.00 | 30/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001749 | 0000001 | 500.00 | 30/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001622 | 0000001 | 954.00 | 30/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001637 | 0000001 | 1554.00 | 30/05/2018 | 0000000024090 | 024430 | 000000 | 124.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001652 | 0000001 | 1937.90 | 30/05/2018 | 0000000024090 | 024430 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001750 | 0000001 | 1053.21 | 30/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001751 | 0000001 | 534.75 | 30/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001268 | 0000002 | 1649.00 | 30/05/2018 | 0000000024090 | 024430 | 000000 | 148.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001206 | 0000001 | 6500.00 | 30/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000047 | 2042.70 | 30/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000048 | 1.17 | 30/05/2018 | 0000002831430 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000049 | 1217.80 | 30/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000050 | 516.39 | 30/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000051 | 514.45 | 30/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000052 | 534.75 | 30/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0001729 | 0000001 | 1443.95 | 30/05/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001732 | 0000001 | 3863.80 | 30/05/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001735 | 0000001 | 1500.00 | 30/05/2018 | 0000000024090 | 024430 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001736 | 0000001 | 1500.00 | 30/05/2018 | 0000000024090 | 024430 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001737 | 0000001 | 954.00 | 30/05/2018 | 0000000166634 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | APOIO FINANCIRO DA EDUCA??O - MP 81 |
| Secretaria Municipal de Educa??o | 0001738 | 0000001 | 954.00 | 30/05/2018 | 0000000166634 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | APOIO FINANCIRO DA EDUCA??O - MP 81 |
| Secretaria Municipal de Educa??o | 0001739 | 0000001 | 954.00 | 30/05/2018 | 0000000166634 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | APOIO FINANCIRO DA EDUCA??O - MP 81 |
| Secretaria Municipal de Educa??o | 0001636 | 0000001 | 76098.11 | 30/05/2018 | 0000000096172 | 024430 | 000000 | 7864.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001636 | 0000002 | 42587.42 | 30/05/2018 | 0000000096172 | 024430 | 000000 | 5563.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001624 | 0000001 | 1715.16 | 30/05/2018 | 0000000096172 | 024430 | 000000 | 111.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001633 | 0000001 | 52444.22 | 30/05/2018 | 0000000096172 | 024430 | 000000 | 4211.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001633 | 0000002 | 36344.32 | 30/05/2018 | 0000000096172 | 024430 | 000000 | 3210.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001643 | 0000001 | 954.00 | 30/05/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001758 | 0000001 | 2115.00 | 01/06/2018 | 0000000024090 | 024430 | 000000 | 115.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001759 | 0000001 | 2115.00 | 01/06/2018 | 0000000067350 | 024430 | 000000 | 115.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001756 | 0000001 | 11000.00 | 01/06/2018 | 0000000024090 | 024430 | 000000 | 2538.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000328 | 23.95 | 01/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000329 | 9.70 | 01/06/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001731 | 0000002 | 3501.00 | 01/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000028 | 1.05 | 01/06/2018 | 0000000156426 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001755 | 0000001 | 526.32 | 01/06/2018 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001726 | 0000001 | 954.00 | 01/06/2018 | 0000000170453 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001727 | 0000001 | 954.00 | 01/06/2018 | 0000000170453 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001764 | 0000001 | 76.00 | 04/06/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000330 | 29.52 | 04/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000331 | 0.11 | 04/06/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001760 | 0000001 | 50.00 | 04/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001763 | 0000001 | 18.00 | 04/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001761 | 0000001 | 1631.58 | 04/06/2018 | 0000000166634 | 024430 | 000000 | 81.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001762 | 0000001 | 1263.16 | 04/06/2018 | 0000000170453 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001773 | 0000001 | 130.00 | 05/06/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001770 | 0000001 | 576.55 | 05/06/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001484 | 0000001 | 1125.00 | 05/06/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000332 | 0.10 | 05/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000333 | 27.13 | 05/06/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000334 | 9.70 | 05/06/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001774 | 0000001 | 800.00 | 05/06/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001767 | 0000001 | 1230.00 | 05/06/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001771 | 0000001 | 431.58 | 05/06/2018 | 0000000076414 | 024430 | 000000 | 21.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001769 | 0000001 | 264.80 | 05/06/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001772 | 0000001 | 2300.00 | 05/06/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000335 | 0.09 | 06/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000336 | 104.09 | 07/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000337 | 9.70 | 07/06/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001784 | 0000001 | 300.00 | 07/06/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001786 | 0000001 | 1210.53 | 07/06/2018 | 0000000024090 | 024430 | 000000 | 60.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001788 | 0000001 | 200.00 | 07/06/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001789 | 0000001 | 368.42 | 07/06/2018 | 0000000084905 | 024430 | 000000 | 18.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001791 | 0000001 | 1889.00 | 07/06/2018 | 0000000084905 | 024430 | 000000 | 94.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000747 | 0000017 | 9.70 | 07/06/2018 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001768 | 0000001 | 82.94 | 07/06/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001787 | 0000001 | 1210.53 | 07/06/2018 | 0000000024090 | 024430 | 000000 | 60.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001790 | 0000001 | 494.74 | 07/06/2018 | 0000000024090 | 024430 | 000000 | 24.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001785 | 0000001 | 578.95 | 07/06/2018 | 0000000076414 | 024430 | 000000 | 28.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001777 | 0000001 | 1889.00 | 07/06/2018 | 0000000170453 | 024430 | 000000 | 94.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000804 | 0000002 | 25313.89 | 08/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001804 | 0000001 | 2960.00 | 08/06/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001805 | 0000001 | 4600.00 | 08/06/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000885 | 0000003 | 3000.00 | 08/06/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000051 | 9.50 | 08/06/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001800 | 0000001 | 6526.32 | 08/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001802 | 0000001 | 22836.99 | 08/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001806 | 0000001 | 90.00 | 08/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001803 | 0000001 | 1940.00 | 08/06/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001809 | 0000001 | 21897.43 | 08/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001810 | 0000001 | 15863.70 | 08/06/2018 | 0000000024090 | 024430 | 000000 | 155.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000338 | 48.50 | 08/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001781 | 0000001 | 6600.00 | 08/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000939 | 0000001 | 6600.00 | 08/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001236 | 0000001 | 6600.00 | 08/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001807 | 0000001 | 800.00 | 08/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001808 | 0000001 | 300.00 | 08/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000053 | 3692.35 | 08/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001779 | 0000001 | 3000.00 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001157 | 0000001 | 645.00 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000835 | 0000001 | 1900.00 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000544 | 0000003 | 666.00 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001815 | 0000001 | 2274.00 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001826 | 0000001 | 1142.11 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 57.11 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001224 | 0000002 | 5500.00 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 1057.03 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001182 | 0000005 | 5408.00 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 580.09 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001187 | 0000001 | 2448.00 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 195.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000339 | 727.50 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000340 | 1365.15 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000341 | 19.40 | 11/06/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000342 | 0.50 | 11/06/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000343 | 25.43 | 11/06/2018 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001812 | 0000001 | 16228.75 | 11/06/2018 | 0000000109215 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001813 | 0000001 | 4964.13 | 11/06/2018 | 0000000109215 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001818 | 0000001 | 8182.69 | 11/06/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001820 | 0000001 | 1578.95 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001643 | 0000002 | 1309.00 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 104.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001643 | 0000003 | 3000.00 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001745 | 0000001 | 129.00 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001184 | 0000004 | 4916.00 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 393.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001184 | 0000005 | 5938.00 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 524.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001814 | 0000001 | 308.00 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001850 | 0000001 | 37.95 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0001183 | 0000001 | 3000.00 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0001816 | 0000001 | 3112.87 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000052 | 9.50 | 11/06/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000053 | 9.50 | 11/06/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001169 | 0000002 | 2554.00 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 220.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001169 | 0000003 | 954.00 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001181 | 0000002 | 2200.00 | 11/06/2018 | 0000000067350 | 024430 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001181 | 0000003 | 24959.10 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 1966.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001181 | 0000004 | 954.00 | 11/06/2018 | 0000000067350 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001181 | 0000005 | 18848.00 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 1507.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001645 | 0000001 | 954.00 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001186 | 0000002 | 4100.00 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 475.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001186 | 0000003 | 3508.00 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 296.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001188 | 0000001 | 954.00 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001189 | 0000001 | 954.00 | 11/06/2018 | 0000000076406 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001189 | 0000002 | 954.00 | 11/06/2018 | 0000000076406 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001189 | 0000003 | 954.00 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001189 | 0000004 | 954.00 | 11/06/2018 | 0000000076406 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001189 | 0000005 | 954.00 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001819 | 0000001 | 7631.25 | 11/06/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001746 | 0000001 | 151.00 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001744 | 0000001 | 217.00 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001170 | 0000001 | 4908.00 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 540.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001170 | 0000002 | 3738.00 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 317.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000873 | 0000001 | 2665.00 | 11/06/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000873 | 0000002 | 2665.00 | 11/06/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000873 | 0000003 | 2665.00 | 11/06/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001168 | 0000001 | 5554.00 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 607.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001179 | 0000002 | 3000.00 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001179 | 0000003 | 2263.00 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 181.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001823 | 0000001 | 842.11 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001825 | 0000001 | 842.11 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001827 | 0000001 | 842.11 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001828 | 0000001 | 842.11 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001829 | 0000001 | 842.11 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001830 | 0000001 | 842.11 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001831 | 0000001 | 842.11 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001832 | 0000001 | 842.11 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001833 | 0000001 | 842.11 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001834 | 0000001 | 842.11 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001835 | 0000001 | 1060.00 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001836 | 0000001 | 842.11 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001837 | 0000001 | 842.11 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001838 | 0000001 | 842.11 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001839 | 0000001 | 842.11 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001840 | 0000001 | 842.11 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001841 | 0000001 | 842.11 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001842 | 0000001 | 937.00 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 46.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001843 | 0000001 | 526.32 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001844 | 0000001 | 1142.11 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 57.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001845 | 0000001 | 842.11 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001846 | 0000001 | 842.11 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001847 | 0000001 | 842.11 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001848 | 0000001 | 842.11 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001849 | 0000001 | 842.11 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001851 | 0000001 | 421.05 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 21.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001821 | 0000001 | 2024.67 | 11/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001854 | 0000001 | 532.30 | 12/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001856 | 0000001 | 2114.35 | 12/06/2018 | 0000000140163 | 024430 | 000000 | 114.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001857 | 0000001 | 2114.35 | 12/06/2018 | 0000000024090 | 024430 | 000000 | 114.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001858 | 0000001 | 2114.35 | 12/06/2018 | 0000000024090 | 024430 | 000000 | 114.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001859 | 0000001 | 526.32 | 12/06/2018 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001860 | 0000001 | 842.11 | 12/06/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001866 | 0000001 | 842.11 | 12/06/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001867 | 0000001 | 842.11 | 12/06/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001875 | 0000001 | 1052.63 | 12/06/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001884 | 0000001 | 520.00 | 12/06/2018 | 0000000024090 | 024430 | 061218 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001901 | 0000001 | 6055.06 | 12/06/2018 | 0000000024090 | 024430 | 000000 | 1055.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001904 | 0000001 | 2114.35 | 12/06/2018 | 0000000024090 | 024430 | 000000 | 114.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001906 | 0000001 | 2114.35 | 12/06/2018 | 0000000024090 | 024430 | 000000 | 114.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001907 | 0000001 | 3284.32 | 12/06/2018 | 0000000024090 | 024430 | 000000 | 284.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001879 | 0000001 | 520.00 | 12/06/2018 | 0000000024090 | 024430 | 061218 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001886 | 0000001 | 200.00 | 12/06/2018 | 0000000024090 | 024430 | 061218 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001887 | 0000001 | 300.00 | 12/06/2018 | 0000000024090 | 024430 | 061218 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001890 | 0000001 | 200.00 | 12/06/2018 | 0000000024090 | 024430 | 061218 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001891 | 0000001 | 250.00 | 12/06/2018 | 0000000024090 | 024430 | 061218 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001893 | 0000001 | 200.00 | 12/06/2018 | 0000000024090 | 024430 | 061218 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001895 | 0000001 | 300.00 | 12/06/2018 | 0000000024090 | 024430 | 061218 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001896 | 0000001 | 300.00 | 12/06/2018 | 0000000024090 | 024430 | 061218 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001897 | 0000001 | 250.00 | 12/06/2018 | 0000000024090 | 024430 | 061218 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001898 | 0000001 | 250.00 | 12/06/2018 | 0000000024090 | 024430 | 061218 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001900 | 0000001 | 200.00 | 12/06/2018 | 0000000024090 | 024430 | 061218 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001878 | 0000001 | 1815.79 | 12/06/2018 | 0000000024090 | 024430 | 000000 | 90.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001880 | 0000001 | 1815.79 | 12/06/2018 | 0000000024090 | 024430 | 000000 | 90.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001885 | 0000001 | 2342.93 | 12/06/2018 | 0000000024112 | 024430 | 000000 | 142.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001894 | 0000001 | 2377.21 | 12/06/2018 | 0000000067350 | 024430 | 000000 | 147.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001870 | 0000001 | 631.58 | 12/06/2018 | 0000000076414 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001871 | 0000001 | 1052.63 | 12/06/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001872 | 0000001 | 1052.63 | 12/06/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001873 | 0000001 | 947.37 | 12/06/2018 | 0000000024090 | 024430 | 000000 | 47.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001864 | 0000001 | 300.00 | 12/06/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001876 | 0000001 | 160.00 | 12/06/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001881 | 0000001 | 520.00 | 12/06/2018 | 0000000024090 | 024430 | 061218 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001899 | 0000001 | 450.00 | 12/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001903 | 0000001 | 635.00 | 12/06/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000054 | 9.50 | 12/06/2018 | 0000006241071 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0001861 | 0000001 | 1052.63 | 12/06/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0001874 | 0000001 | 1263.16 | 12/06/2018 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001865 | 0000001 | 218.54 | 12/06/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001883 | 0000001 | 390.00 | 12/06/2018 | 0000000024090 | 024430 | 061218 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001855 | 0000001 | 842.10 | 12/06/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001862 | 0000001 | 631.58 | 12/06/2018 | 0000000024090 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001863 | 0000001 | 842.11 | 12/06/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001868 | 0000001 | 1315.79 | 12/06/2018 | 0000000076406 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001869 | 0000001 | 1052.63 | 12/06/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001877 | 0000001 | 1578.95 | 12/06/2018 | 0000000076406 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001882 | 0000001 | 520.00 | 12/06/2018 | 0000000024090 | 024430 | 061218 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001902 | 0000001 | 526.32 | 12/06/2018 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001905 | 0000001 | 1578.95 | 12/06/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001908 | 0000001 | 973.68 | 12/06/2018 | 0000000113999 | 024430 | 000000 | 48.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001909 | 0000001 | 973.68 | 12/06/2018 | 0000000113999 | 024430 | 000000 | 48.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000344 | 11.82 | 12/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000346 | 9.70 | 12/06/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000347 | 19.40 | 12/06/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000348 | 36.32 | 12/06/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000349 | 795.80 | 12/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000350 | 29.10 | 12/06/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000351 | 9.70 | 12/06/2018 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000352 | 9.70 | 12/06/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000353 | 9.70 | 12/06/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000354 | 0.10 | 13/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000355 | 0.12 | 13/06/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000356 | 19.40 | 13/06/2018 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000357 | 20.07 | 13/06/2018 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001915 | 0000001 | 400.00 | 13/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001917 | 0000001 | 273.68 | 13/06/2018 | 0000000113999 | 024430 | 000000 | 13.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001916 | 0000001 | 2114.35 | 13/06/2018 | 0000000113999 | 024430 | 000000 | 114.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001918 | 0000001 | 1473.68 | 13/06/2018 | 0000000140163 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001930 | 0000001 | 842.10 | 14/06/2018 | 0000000113999 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001921 | 0000001 | 500.00 | 14/06/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001912 | 0000001 | 3400.00 | 14/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001922 | 0000001 | 200.00 | 14/06/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001924 | 0000001 | 300.00 | 14/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001944 | 0000001 | 200.00 | 14/06/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001945 | 0000001 | 165.00 | 14/06/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001189 | 0000006 | 954.00 | 14/06/2018 | 0000000170453 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001919 | 0000001 | 842.11 | 14/06/2018 | 0000000024112 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001938 | 0000001 | 954.00 | 14/06/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001939 | 0000001 | 180.00 | 14/06/2018 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001941 | 0000001 | 70.21 | 14/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0001816 | 0000002 | 114.60 | 14/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001920 | 0000001 | 7500.00 | 14/06/2018 | 0000000085545 | 024430 | 000000 | 719.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001923 | 0000001 | 954.00 | 14/06/2018 | 0000000076414 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001925 | 0000001 | 954.00 | 14/06/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001928 | 0000001 | 954.00 | 14/06/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001929 | 0000001 | 2505.26 | 14/06/2018 | 0000000096172 | 024430 | 000000 | 125.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001931 | 0000001 | 1316.58 | 14/06/2018 | 0000000084905 | 024430 | 000000 | 65.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001932 | 0000001 | 1316.58 | 14/06/2018 | 0000000084905 | 024430 | 000000 | 65.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001942 | 0000001 | 1263.16 | 14/06/2018 | 0000000096172 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001943 | 0000001 | 1263.16 | 14/06/2018 | 0000000096172 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001926 | 0000001 | 1315.26 | 14/06/2018 | 0000000024090 | 024430 | 000000 | 65.76 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001927 | 0000001 | 1315.26 | 14/06/2018 | 0000000024090 | 024430 | 000000 | 65.76 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001933 | 0000001 | 578.95 | 14/06/2018 | 0000000024090 | 024430 | 000000 | 28.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000358 | 327.58 | 14/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000359 | 9.70 | 14/06/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000360 | 29.10 | 14/06/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000361 | 21.26 | 14/06/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000362 | 19.40 | 14/06/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000363 | 19.40 | 14/06/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001213 | 0000001 | 1900.00 | 14/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000054 | 1.71 | 14/06/2018 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001934 | 0000001 | 1420.00 | 14/06/2018 | 0000000076406 | 024430 | 000000 | 71.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001935 | 0000001 | 1273.68 | 14/06/2018 | 0000000024090 | 024430 | 000000 | 63.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001936 | 0000001 | 1273.68 | 14/06/2018 | 0000000024090 | 024430 | 000000 | 63.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001937 | 0000001 | 1578.95 | 14/06/2018 | 0000000076406 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001940 | 0000001 | 1800.00 | 14/06/2018 | 0000000024112 | 024430 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001817 | 0000001 | 4885.40 | 14/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001946 | 0000001 | 1875.00 | 15/06/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000364 | 9.70 | 18/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000365 | 121.06 | 18/06/2018 | 0000002831430 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001948 | 0000001 | 600.00 | 18/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000055 | 9.50 | 18/06/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000056 | 9.50 | 18/06/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000057 | 9.50 | 18/06/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000058 | 152.00 | 18/06/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001949 | 0000001 | 315.79 | 18/06/2018 | 0000000076414 | 024430 | 000000 | 15.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001950 | 0000001 | 345.00 | 18/06/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001951 | 0000001 | 533.00 | 18/06/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001952 | 0000001 | 565.00 | 18/06/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001649 | 0000001 | 1400.00 | 18/06/2018 | 0000006241020 | 007330 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001649 | 0000002 | 1500.00 | 18/06/2018 | 0000006241020 | 007330 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001649 | 0000003 | 3600.00 | 18/06/2018 | 0000006241020 | 007330 | 000000 | 340.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001619 | 0000001 | 14866.00 | 18/06/2018 | 0000006241020 | 007330 | 000000 | 1594.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001619 | 0000002 | 2862.00 | 18/06/2018 | 0000006241020 | 007330 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001620 | 0000001 | 954.00 | 18/06/2018 | 0000006241020 | 007330 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001620 | 0000002 | 954.00 | 18/06/2018 | 0000006241020 | 007330 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001620 | 0000003 | 954.00 | 18/06/2018 | 0000006241020 | 007330 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001621 | 0000001 | 1014.00 | 18/06/2018 | 0000006241020 | 007330 | 000000 | 81.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001621 | 0000002 | 13182.00 | 18/06/2018 | 0000006241020 | 007330 | 000000 | 1054.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001623 | 0000001 | 10562.00 | 18/06/2018 | 0000006241020 | 007330 | 000000 | 1003.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001947 | 0000001 | 1500.00 | 18/06/2018 | 0000000024090 | 024430 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001947 | 0000002 | 1517.00 | 18/06/2018 | 0000000024090 | 024430 | 000000 | 121.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001957 | 0000001 | 1052.63 | 19/06/2018 | 0000000076406 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001965 | 0000001 | 157685.42 | 19/06/2018 | 0000006471177 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 647117-7 PMSMTAIPU |
| Gabinete do Prefeito | 0001954 | 0000001 | 150.00 | 19/06/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001961 | 0000001 | 1447.37 | 19/06/2018 | 0000000024090 | 024430 | 000000 | 72.37 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001962 | 0000001 | 1447.37 | 19/06/2018 | 0000000024090 | 024430 | 000000 | 72.37 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001963 | 0000001 | 2400.07 | 19/06/2018 | 0000000024090 | 024430 | 000000 | 150.07 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001964 | 0000001 | 240.00 | 19/06/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000073 | 0000006 | 600.00 | 19/06/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000366 | 9.70 | 19/06/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000367 | 9.70 | 19/06/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000368 | 29.10 | 19/06/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000369 | 9.70 | 19/06/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000370 | 9.70 | 19/06/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000371 | 9.70 | 19/06/2018 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001953 | 0000001 | 513.31 | 19/06/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001959 | 0000001 | 1500.00 | 19/06/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001959 | 0000002 | 2325.00 | 19/06/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001959 | 0000003 | 825.00 | 19/06/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001960 | 0000001 | 1500.00 | 19/06/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001960 | 0000002 | 1500.00 | 19/06/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001955 | 0000001 | 315.79 | 19/06/2018 | 0000000076414 | 024430 | 000000 | 15.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001956 | 0000001 | 421.05 | 19/06/2018 | 0000000078573 | 024430 | 000000 | 21.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001992 | 0000001 | 842.11 | 20/06/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001993 | 0000001 | 1684.21 | 20/06/2018 | 0000000024090 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002000 | 0000001 | 3501.14 | 20/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002010 | 0000001 | 1052.63 | 20/06/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002005 | 0000001 | 67.79 | 20/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002006 | 0000001 | 22.00 | 20/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002007 | 0000001 | 149.87 | 20/06/2018 | 0000000024090 | 024430 | 061218 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002014 | 0000001 | 1052.63 | 20/06/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002015 | 0000001 | 1052.63 | 20/06/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0001999 | 0000001 | 1476.00 | 20/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001991 | 0000001 | 1600.00 | 20/06/2018 | 0000000024090 | 024430 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001997 | 0000001 | 954.00 | 20/06/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002002 | 0000001 | 7380.50 | 20/06/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002004 | 0000001 | 591.35 | 20/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002008 | 0000001 | 954.00 | 20/06/2018 | 0000000076414 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002009 | 0000001 | 2351.09 | 20/06/2018 | 0000000024090 | 024430 | 000000 | 151.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002011 | 0000001 | 954.00 | 20/06/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002012 | 0000001 | 1684.21 | 20/06/2018 | 0000000024090 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002013 | 0000001 | 1263.16 | 20/06/2018 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002016 | 0000001 | 1500.00 | 20/06/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002017 | 0000001 | 1500.00 | 20/06/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001650 | 0000001 | 5855.90 | 20/06/2018 | 0000000096172 | 024430 | 000000 | 468.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001650 | 0000002 | 8271.00 | 20/06/2018 | 0000000096172 | 024430 | 000000 | 661.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001639 | 0000001 | 37108.92 | 20/06/2018 | 0000000096172 | 024430 | 000000 | 2942.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001639 | 0000002 | 36668.38 | 20/06/2018 | 0000000096172 | 024430 | 000000 | 2913.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000372 | 535.28 | 20/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000373 | 135.80 | 20/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000374 | 9.70 | 20/06/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000375 | 9.70 | 20/06/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000376 | 9.70 | 20/06/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001998 | 0000001 | 879.28 | 20/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000055 | 1506.25 | 20/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001747 | 0000001 | 6500.00 | 20/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001966 | 0000001 | 954.00 | 20/06/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001967 | 0000001 | 954.00 | 20/06/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001968 | 0000001 | 530.00 | 20/06/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001969 | 0000001 | 530.00 | 20/06/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001970 | 0000001 | 530.00 | 20/06/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001971 | 0000001 | 954.00 | 20/06/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001972 | 0000001 | 530.00 | 20/06/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001973 | 0000001 | 530.00 | 20/06/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001974 | 0000001 | 530.00 | 20/06/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001975 | 0000001 | 530.00 | 20/06/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001976 | 0000001 | 954.00 | 20/06/2018 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001977 | 0000001 | 954.00 | 20/06/2018 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001978 | 0000001 | 954.00 | 20/06/2018 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001979 | 0000001 | 530.00 | 20/06/2018 | 0000000156922 | 024430 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001980 | 0000001 | 954.00 | 20/06/2018 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001981 | 0000001 | 954.00 | 20/06/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001982 | 0000001 | 954.00 | 20/06/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001983 | 0000001 | 954.00 | 20/06/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001984 | 0000001 | 954.00 | 20/06/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001985 | 0000001 | 530.00 | 20/06/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001986 | 0000001 | 954.00 | 20/06/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001987 | 0000001 | 1150.00 | 20/06/2018 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001988 | 0000001 | 1150.00 | 20/06/2018 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001989 | 0000001 | 1150.00 | 20/06/2018 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001990 | 0000001 | 1150.00 | 20/06/2018 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001994 | 0000001 | 80.00 | 20/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001995 | 0000001 | 80.00 | 20/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000029 | 29.10 | 20/06/2018 | 0000000156922 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000030 | 58.95 | 20/06/2018 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000031 | 29.10 | 20/06/2018 | 0000000161993 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002003 | 0000001 | 202.51 | 20/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001644 | 0000001 | 1908.00 | 20/06/2018 | 0000000024090 | 024430 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001644 | 0000002 | 954.00 | 20/06/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001644 | 0000003 | 954.00 | 20/06/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001644 | 0000004 | 954.00 | 20/06/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001996 | 0000001 | 954.00 | 20/06/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002001 | 0000001 | 6838.08 | 20/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002021 | 0000001 | 210.53 | 21/06/2018 | 0000000170453 | 024430 | 000000 | 10.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002024 | 0000001 | 578.95 | 21/06/2018 | 0000000067350 | 024430 | 000000 | 28.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000377 | 19.40 | 21/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000378 | 9.70 | 21/06/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000379 | 9.70 | 21/06/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001634 | 0000001 | 1754.00 | 21/06/2018 | 0000000096172 | 024430 | 000000 | 157.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001634 | 0000002 | 954.00 | 21/06/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002018 | 0000001 | 1263.16 | 21/06/2018 | 0000000170453 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002019 | 0000001 | 1263.16 | 21/06/2018 | 0000000170453 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002020 | 0000001 | 1263.16 | 21/06/2018 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002022 | 0000001 | 1052.63 | 21/06/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002023 | 0000001 | 256.29 | 21/06/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000056 | 101.62 | 22/06/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000057 | 0.31 | 22/06/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000380 | 485.30 | 26/06/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000381 | 177.41 | 26/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000382 | 9.70 | 26/06/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000383 | 9.70 | 26/06/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000384 | 9.70 | 26/06/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000385 | 9.70 | 26/06/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002027 | 0000001 | 1210.53 | 26/06/2018 | 0000000024090 | 024430 | 000000 | 60.53 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002028 | 0000001 | 1210.53 | 26/06/2018 | 0000000024090 | 024430 | 000000 | 60.53 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001792 | 0000001 | 3500.00 | 26/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001429 | 0000001 | 3500.00 | 26/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002054 | 0000001 | 336.20 | 26/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002032 | 0000001 | 631.58 | 26/06/2018 | 0000000024112 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002034 | 0000001 | 1052.63 | 26/06/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002055 | 0000001 | 845.00 | 26/06/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002056 | 0000001 | 403.00 | 26/06/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001634 | 0000003 | 35000.00 | 26/06/2018 | 0000000096172 | 024430 | 000000 | 2782.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001634 | 0000004 | 75588.00 | 26/06/2018 | 0000000096172 | 024430 | 000000 | 6123.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001634 | 0000005 | 954.00 | 26/06/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001634 | 0000006 | 954.00 | 26/06/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002025 | 0000001 | 3306.50 | 26/06/2018 | 0000000024090 | 024430 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002026 | 0000001 | 473.68 | 26/06/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002029 | 0000001 | 473.68 | 26/06/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002030 | 0000001 | 473.68 | 26/06/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002031 | 0000001 | 473.68 | 26/06/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002033 | 0000001 | 473.68 | 26/06/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002035 | 0000001 | 473.68 | 26/06/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002037 | 0000001 | 473.68 | 26/06/2018 | 0000000076414 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002038 | 0000001 | 473.68 | 26/06/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002039 | 0000001 | 473.68 | 26/06/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002040 | 0000001 | 473.68 | 26/06/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002041 | 0000001 | 473.68 | 26/06/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002044 | 0000001 | 473.68 | 26/06/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002045 | 0000001 | 473.68 | 26/06/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002046 | 0000001 | 473.68 | 26/06/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002047 | 0000001 | 473.68 | 26/06/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002048 | 0000001 | 473.68 | 26/06/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002049 | 0000001 | 473.68 | 26/06/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002050 | 0000001 | 473.68 | 26/06/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002051 | 0000001 | 473.68 | 26/06/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002052 | 0000001 | 473.68 | 26/06/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002053 | 0000001 | 473.68 | 26/06/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001634 | 0000007 | 954.00 | 27/06/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000386 | 0.10 | 27/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000387 | 74.69 | 28/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002097 | 0000001 | 300.00 | 28/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001793 | 0000001 | 3974.46 | 28/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001477 | 0000001 | 1600.00 | 28/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001478 | 0000001 | 1600.00 | 28/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002090 | 0000001 | 2906.00 | 28/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002091 | 0000001 | 4500.00 | 28/06/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002098 | 0000001 | 526.32 | 28/06/2018 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002057 | 0000001 | 82.94 | 28/06/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000410 | 0000005 | 3545.39 | 28/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000059 | 9.50 | 28/06/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000060 | 9.50 | 28/06/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001795 | 0000001 | 3497.15 | 28/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000411 | 0000003 | 1753.64 | 28/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000411 | 0000004 | 364.52 | 28/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001801 | 0000001 | 2537.10 | 28/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000409 | 0000003 | 880.64 | 28/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002086 | 0000001 | 4978.25 | 28/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000407 | 0000003 | 18.97 | 28/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000407 | 0000004 | 20.34 | 28/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002092 | 0000001 | 2200.00 | 28/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002093 | 0000001 | 2200.00 | 28/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002094 | 0000001 | 2200.00 | 28/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002095 | 0000001 | 2200.00 | 28/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002096 | 0000001 | 2200.00 | 28/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002100 | 0000001 | 15750.00 | 28/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001049 | 0000001 | 14636.19 | 28/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001050 | 0000001 | 33111.78 | 28/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001572 | 0000001 | 14128.23 | 28/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002101 | 0000001 | 6349.46 | 29/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000058 | 517.08 | 29/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000059 | 519.00 | 29/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000060 | 537.40 | 29/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000061 | 1224.04 | 29/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000062 | 2146.76 | 29/06/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000063 | 1.17 | 29/06/2018 | 0000002831430 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000388 | 0.11 | 29/06/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000389 | 72.45 | 02/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000390 | 9.70 | 02/07/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000391 | 9.70 | 02/07/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002119 | 0000001 | 11000.00 | 02/07/2018 | 0000000024090 | 024430 | 000000 | 2538.09 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002129 | 0000001 | 2100.00 | 02/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002106 | 0000001 | 10.20 | 02/07/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001958 | 0000001 | 3250.00 | 02/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002118 | 0000001 | 954.00 | 02/07/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002116 | 0000001 | 3547.95 | 02/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002117 | 0000001 | 1696.60 | 02/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002121 | 0000001 | 954.00 | 02/07/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002123 | 0000001 | 1473.68 | 02/07/2018 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002125 | 0000001 | 3400.00 | 02/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002126 | 0000001 | 1473.68 | 02/07/2018 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0002120 | 0000001 | 1894.74 | 02/07/2018 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000061 | 9.50 | 02/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000062 | 9.50 | 02/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000063 | 19.00 | 02/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002127 | 0000001 | 2693.94 | 02/07/2018 | 0000000170453 | 024430 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002128 | 0000001 | 2693.94 | 02/07/2018 | 0000000024112 | 024430 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002165 | 0000001 | 315.79 | 03/07/2018 | 0000000170453 | 024430 | 000000 | 15.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002173 | 0000001 | 1894.74 | 03/07/2018 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002115 | 0000001 | 4123.03 | 03/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002069 | 0000001 | 11093.25 | 03/07/2018 | 0000000024090 | 024430 | 000000 | 887.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002069 | 0000002 | 11249.50 | 03/07/2018 | 0000000024090 | 024430 | 000000 | 918.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002069 | 0000003 | 1693.06 | 03/07/2018 | 0000000067350 | 024430 | 000000 | 152.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002069 | 0000004 | 1453.80 | 03/07/2018 | 0000000067350 | 024430 | 000000 | 116.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000064 | 9.50 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000065 | 9.50 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000066 | 9.50 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000067 | 9.50 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000068 | 9.50 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000069 | 9.50 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000070 | 9.50 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000071 | 9.50 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000072 | 9.50 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000073 | 9.50 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000074 | 9.50 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000075 | 9.50 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000076 | 9.50 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000077 | 9.50 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000078 | 9.50 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000079 | 9.50 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000080 | 9.50 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000081 | 9.50 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000082 | 9.50 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000083 | 9.50 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000084 | 9.50 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000085 | 9.50 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000086 | 9.50 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000087 | 9.50 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000088 | 9.50 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000089 | 9.50 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000090 | 9.50 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000091 | 9.50 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000092 | 9.50 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000093 | 9.50 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000094 | 9.50 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000032 | 49.90 | 03/07/2018 | 0000000156426 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002073 | 0000001 | 993.40 | 03/07/2018 | 0000000024090 | 024430 | 000000 | 79.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002157 | 0000001 | 263.16 | 03/07/2018 | 0000000113999 | 024430 | 000000 | 13.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002163 | 0000001 | 189.47 | 03/07/2018 | 0000000024090 | 024430 | 000000 | 9.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002131 | 0000001 | 5755.00 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002132 | 0000001 | 350.00 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002134 | 0000001 | 526.32 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002135 | 0000001 | 7029.67 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 1654.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002136 | 0000001 | 1578.95 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002137 | 0000001 | 2122.51 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002138 | 0000001 | 1368.42 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002139 | 0000001 | 1908.00 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 95.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002141 | 0000001 | 1263.16 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002142 | 0000001 | 1052.63 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002143 | 0000001 | 736.84 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002144 | 0000001 | 3306.50 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002145 | 0000001 | 3000.00 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002146 | 0000001 | 5943.97 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 943.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002148 | 0000001 | 736.84 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002152 | 0000001 | 631.58 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002153 | 0000001 | 1263.16 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002154 | 0000001 | 4637.98 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 637.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002160 | 0000001 | 9082.43 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 2082.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002172 | 0000001 | 1050.00 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002174 | 0000001 | 2700.00 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002175 | 0000001 | 3306.50 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002176 | 0000001 | 631.58 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002177 | 0000001 | 526.32 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002178 | 0000001 | 954.00 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002179 | 0000001 | 842.10 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002180 | 0000001 | 473.68 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002181 | 0000001 | 473.68 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002182 | 0000001 | 473.68 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002183 | 0000001 | 473.68 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002184 | 0000001 | 789.47 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 39.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002185 | 0000001 | 789.47 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 39.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002186 | 0000001 | 736.84 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002187 | 0000001 | 421.05 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 21.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002070 | 0000001 | 24471.45 | 03/07/2018 | 0000000024090 | 024430 | 000000 | 2438.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002070 | 0000002 | 16634.32 | 03/07/2018 | 0000000024090 | 024430 | 000000 | 1521.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002114 | 0000001 | 7131.38 | 03/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002149 | 0000001 | 2693.95 | 03/07/2018 | 0000000024090 | 024430 | 000000 | 193.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002150 | 0000001 | 2693.95 | 03/07/2018 | 0000000024090 | 024430 | 000000 | 193.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002151 | 0000001 | 2693.95 | 03/07/2018 | 0000000024090 | 024430 | 000000 | 193.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002158 | 0000001 | 315.79 | 03/07/2018 | 0000000113999 | 024430 | 000000 | 15.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002159 | 0000001 | 842.10 | 03/07/2018 | 0000000113999 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002161 | 0000001 | 1842.10 | 03/07/2018 | 0000000024090 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002162 | 0000001 | 1842.10 | 03/07/2018 | 0000000024090 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002166 | 0000001 | 2931.50 | 03/07/2018 | 0000000085545 | 024430 | 000000 | 231.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002167 | 0000001 | 305.26 | 03/07/2018 | 0000000076414 | 024430 | 000000 | 15.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002169 | 0000001 | 2122.51 | 03/07/2018 | 0000000170453 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002170 | 0000001 | 4043.33 | 03/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002171 | 0000001 | 1842.10 | 03/07/2018 | 0000000076406 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002081 | 0000001 | 954.00 | 03/07/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002074 | 0000001 | 77673.52 | 03/07/2018 | 0000000096172 | 024430 | 000000 | 7947.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002074 | 0000002 | 43496.90 | 03/07/2018 | 0000000096172 | 024430 | 000000 | 5754.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002063 | 0000001 | 1715.16 | 03/07/2018 | 0000000096172 | 024430 | 000000 | 154.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002071 | 0000001 | 54083.13 | 03/07/2018 | 0000000096172 | 024430 | 000000 | 4354.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002071 | 0000002 | 36662.38 | 03/07/2018 | 0000000096172 | 024430 | 000000 | 3234.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002061 | 0000001 | 954.00 | 03/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002064 | 0000001 | 1937.90 | 03/07/2018 | 0000000024090 | 024430 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002065 | 0000001 | 3000.00 | 03/07/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002065 | 0000002 | 1649.00 | 03/07/2018 | 0000000024090 | 024430 | 000000 | 148.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002075 | 0000001 | 1554.00 | 03/07/2018 | 0000000024090 | 024430 | 000000 | 124.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0002112 | 0000001 | 1662.12 | 03/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0002155 | 0000001 | 894.74 | 03/07/2018 | 0000000024112 | 024430 | 000000 | 44.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0002156 | 0000001 | 2114.35 | 03/07/2018 | 0000000024112 | 024430 | 000000 | 114.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0002164 | 0000001 | 954.00 | 03/07/2018 | 0000000076406 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002111 | 0000001 | 1745.00 | 03/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002079 | 0000001 | 3000.00 | 03/07/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002079 | 0000002 | 2200.00 | 03/07/2018 | 0000000024090 | 024430 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002079 | 0000003 | 1254.00 | 03/07/2018 | 0000000024090 | 024430 | 000000 | 100.32 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002079 | 0000004 | 954.00 | 03/07/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000392 | 250.84 | 03/07/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000393 | 329.80 | 03/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000394 | 2.55 | 03/07/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000395 | 19.40 | 03/07/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000396 | 0.57 | 03/07/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000397 | 29.10 | 03/07/2018 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000398 | 19.40 | 03/07/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000399 | 19.40 | 04/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000400 | 0.11 | 04/07/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000401 | 9.13 | 04/07/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002191 | 0000001 | 8.25 | 04/07/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002193 | 0000001 | 954.00 | 04/07/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002196 | 0000001 | 954.00 | 04/07/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002197 | 0000001 | 1480.32 | 04/07/2018 | 0000000024090 | 024430 | 000000 | 74.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001634 | 0000008 | 954.00 | 04/07/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002200 | 0000001 | 1210.53 | 04/07/2018 | 0000006241020 | 007330 | 000000 | 60.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002201 | 0000001 | 1210.53 | 04/07/2018 | 0000006241020 | 007330 | 000000 | 60.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002203 | 0000001 | 1789.47 | 04/07/2018 | 0000006241020 | 007330 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002204 | 0000001 | 1789.47 | 04/07/2018 | 0000006241020 | 007330 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002205 | 0000001 | 631.58 | 04/07/2018 | 0000006241020 | 007330 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002206 | 0000001 | 1842.10 | 04/07/2018 | 0000006241020 | 007330 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002207 | 0000001 | 1842.10 | 04/07/2018 | 0000006241020 | 007330 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002104 | 0000001 | 5375.00 | 04/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002105 | 0000001 | 10750.00 | 04/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002190 | 0000001 | 1052.63 | 04/07/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002194 | 0000001 | 954.00 | 04/07/2018 | 0000006241020 | 007330 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002198 | 0000001 | 1052.63 | 04/07/2018 | 0000006241020 | 007330 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000095 | 9.50 | 04/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000096 | 9.50 | 04/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000097 | 9.50 | 04/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000098 | 9.50 | 04/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000099 | 9.50 | 04/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000100 | 9.50 | 04/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000101 | 9.50 | 05/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000102 | 9.50 | 05/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000103 | 9.50 | 05/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002147 | 0000001 | 3306.50 | 05/07/2018 | 0000006241020 | 007330 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002209 | 0000001 | 3181.50 | 05/07/2018 | 0000006241020 | 007330 | 000000 | 281.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002210 | 0000001 | 1473.68 | 05/07/2018 | 0000006241020 | 007330 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002211 | 0000001 | 1473.68 | 05/07/2018 | 0000006241020 | 007330 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002214 | 0000001 | 2465.36 | 05/07/2018 | 0000006241020 | 007330 | 000000 | 165.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002215 | 0000001 | 631.58 | 05/07/2018 | 0000006241020 | 007330 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002217 | 0000001 | 80.00 | 05/07/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002212 | 0000001 | 1263.16 | 05/07/2018 | 0000000096172 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002213 | 0000001 | 526.32 | 05/07/2018 | 0000000096172 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002218 | 0000001 | 22.25 | 05/07/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000402 | 0.10 | 05/07/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000403 | 9.70 | 05/07/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002216 | 0000001 | 195.00 | 05/07/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000404 | 0.11 | 06/07/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000405 | 0.11 | 09/07/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000406 | 9.70 | 09/07/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002239 | 0000001 | 400.00 | 09/07/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000064 | 3472.77 | 09/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002240 | 0000001 | 37.95 | 09/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002229 | 0000001 | 984.80 | 09/07/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002230 | 0000001 | 1578.95 | 09/07/2018 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002231 | 0000001 | 2200.00 | 09/07/2018 | 0000006241020 | 007330 | 000000 | 125.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002232 | 0000001 | 1525.06 | 09/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002233 | 0000001 | 578.95 | 09/07/2018 | 0000006241020 | 007330 | 000000 | 28.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002234 | 0000001 | 200.00 | 09/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002235 | 0000001 | 14665.00 | 09/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002236 | 0000001 | 3466.00 | 09/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002237 | 0000001 | 15472.00 | 09/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002238 | 0000001 | 2470.00 | 09/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002242 | 0000001 | 842.10 | 09/07/2018 | 0000006241020 | 007330 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002243 | 0000001 | 1578.95 | 09/07/2018 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002244 | 0000001 | 1578.95 | 09/07/2018 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002245 | 0000001 | 3181.50 | 09/07/2018 | 0000006241020 | 007330 | 000000 | 281.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002246 | 0000001 | 5314.31 | 09/07/2018 | 0000006241020 | 007330 | 000000 | 814.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000104 | 9.50 | 09/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000105 | 9.50 | 09/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000106 | 9.50 | 09/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000107 | 9.50 | 09/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000108 | 9.50 | 09/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000109 | 9.50 | 09/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000110 | 9.50 | 10/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000111 | 9.50 | 10/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000112 | 9.50 | 10/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000113 | 9.50 | 10/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000114 | 9.50 | 10/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000115 | 9.50 | 10/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000116 | 9.50 | 10/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002067 | 0000001 | 3954.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 463.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002067 | 0000002 | 3054.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 260.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002278 | 0000001 | 70.00 | 10/07/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002306 | 0000001 | 2604.00 | 10/07/2018 | 0000000170453 | 024430 | 000000 | 224.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001629 | 0000001 | 3954.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 463.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001629 | 0000002 | 2854.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 244.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0002297 | 0000001 | 526.32 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0002316 | 0000001 | 736.84 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0002083 | 0000001 | 4762.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 396.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0002083 | 0000002 | 4100.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 475.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0002085 | 0000001 | 954.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0002085 | 0000002 | 954.00 | 10/07/2018 | 0000000076414 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0002085 | 0000003 | 954.00 | 10/07/2018 | 0000000076414 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0002085 | 0000004 | 954.00 | 10/07/2018 | 0000000076414 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0002085 | 0000005 | 954.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001645 | 0000002 | 954.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001645 | 0000003 | 1600.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001645 | 0000004 | 954.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001645 | 0000005 | 4100.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 475.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001647 | 0000001 | 954.00 | 10/07/2018 | 0000000113999 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001647 | 0000002 | 954.00 | 10/07/2018 | 0000000113999 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001647 | 0000003 | 954.00 | 10/07/2018 | 0000000113999 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001647 | 0000004 | 954.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002251 | 0000001 | 7948.97 | 10/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002252 | 0000001 | 300.00 | 10/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002298 | 0000001 | 200.00 | 10/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002300 | 0000001 | 954.00 | 10/07/2018 | 0000006241020 | 007330 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002307 | 0000001 | 160.00 | 10/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002308 | 0000001 | 500.00 | 10/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002309 | 0000001 | 180.00 | 10/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002310 | 0000001 | 200.00 | 10/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002311 | 0000001 | 300.00 | 10/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002312 | 0000001 | 1000.00 | 10/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002312 | 0000002 | 1200.00 | 10/07/2018 | 0000006241020 | 007330 | 000000 | 125.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002313 | 0000001 | 1525.06 | 10/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001640 | 0000001 | 24959.10 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 1996.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001640 | 0000002 | 954.00 | 10/07/2018 | 0000000076406 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001640 | 0000003 | 1600.00 | 10/07/2018 | 0000000076406 | 024430 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001640 | 0000004 | 19654.20 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 1588.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002078 | 0000001 | 24959.10 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 1996.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002078 | 0000002 | 20204.20 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 1632.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002208 | 0000001 | 1585.00 | 10/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002089 | 0000001 | 3017.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 241.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000910 | 0000001 | 20000.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001630 | 0000001 | 1908.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001630 | 0000002 | 4908.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 540.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002082 | 0000001 | 3180.06 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002082 | 0000002 | 1908.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002068 | 0000001 | 1908.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002068 | 0000002 | 4908.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 540.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002249 | 0000001 | 6269.09 | 10/07/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002253 | 0000001 | 1466.00 | 10/07/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002254 | 0000001 | 1796.76 | 10/07/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002273 | 0000001 | 631.58 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002284 | 0000001 | 1263.16 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002294 | 0000001 | 842.11 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002296 | 0000001 | 1684.21 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002299 | 0000001 | 210.53 | 10/07/2018 | 0000000067350 | 024430 | 000000 | 10.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002304 | 0000001 | 954.00 | 10/07/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002305 | 0000001 | 954.00 | 10/07/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002314 | 0000001 | 3545.74 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 1771.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002315 | 0000001 | 26110.82 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002317 | 0000001 | 954.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002320 | 0000001 | 736.84 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002321 | 0000001 | 1908.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 95.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002322 | 0000001 | 736.84 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001643 | 0000004 | 5938.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 524.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001643 | 0000005 | 4916.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 393.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002081 | 0000002 | 6438.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 564.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002081 | 0000003 | 9225.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 885.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002225 | 0000001 | 3895.50 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002226 | 0000001 | 2670.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002099 | 0000001 | 1900.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0002248 | 0000001 | 372.78 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0002289 | 0000001 | 2114.34 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 114.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0002080 | 0000001 | 1100.00 | 10/07/2018 | 0000000024112 | 024430 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0002080 | 0000002 | 3000.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0001642 | 0000001 | 1100.00 | 10/07/2018 | 0000000024112 | 024430 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0001642 | 0000002 | 3000.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002255 | 0000001 | 6387.90 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002256 | 0000001 | 22883.58 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002258 | 0000001 | 1684.21 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002301 | 0000001 | 954.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002302 | 0000001 | 260.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000001 | 537.03 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000002 | 877.68 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000003 | 36.25 | 10/07/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000004 | 19.40 | 10/07/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000005 | 38.37 | 10/07/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000006 | 29.10 | 10/07/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000007 | 29.10 | 10/07/2018 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000008 | 19.40 | 10/07/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000065 | 2041.21 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000050 | 0000004 | 41.88 | 10/07/2018 | 0000000086061 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001690 | 0000001 | 1900.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002247 | 0000001 | 1745.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002260 | 0000001 | 1984.21 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 99.21 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002268 | 0000001 | 1157.89 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002269 | 0000001 | 1157.89 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002303 | 0000001 | 260.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002079 | 0000005 | 954.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002079 | 0000006 | 1654.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 148.86 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002079 | 0000007 | 2200.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002079 | 0000008 | 5408.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 580.09 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002084 | 0000001 | 2448.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 195.84 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001756 | 0000002 | 5500.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 1057.03 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001641 | 0000005 | 954.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001641 | 0000006 | 5408.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 580.09 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001646 | 0000001 | 2448.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 195.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000407 | 1369.78 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000006 | 0000408 | 850.07 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002076 | 0000001 | 2263.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 181.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002076 | 0000002 | 3954.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 463.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002066 | 0000001 | 5554.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 607.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001628 | 0000001 | 1600.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001628 | 0000002 | 3000.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001628 | 0000003 | 954.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001638 | 0000001 | 2263.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 181.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001638 | 0000002 | 3954.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 463.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002250 | 0000001 | 3450.67 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002257 | 0000001 | 1684.21 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002259 | 0000001 | 1684.21 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002261 | 0000001 | 1684.21 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002262 | 0000001 | 1684.21 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002263 | 0000001 | 1684.21 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002264 | 0000001 | 1684.21 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002265 | 0000001 | 1684.21 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002266 | 0000001 | 1684.21 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002267 | 0000001 | 1684.21 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002270 | 0000001 | 1684.21 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002271 | 0000001 | 1684.21 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002272 | 0000001 | 2130.34 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 116.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002274 | 0000001 | 1052.63 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002275 | 0000001 | 1684.21 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002276 | 0000001 | 1684.21 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002277 | 0000001 | 1684.21 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002279 | 0000001 | 1684.21 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002280 | 0000001 | 1684.21 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002281 | 0000001 | 1684.21 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002282 | 0000001 | 1874.00 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 93.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002283 | 0000001 | 1684.21 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002285 | 0000001 | 842.11 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002286 | 0000001 | 1684.21 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002287 | 0000001 | 1052.63 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002288 | 0000001 | 1984.21 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 99.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002290 | 0000001 | 1684.21 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002291 | 0000001 | 1684.21 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002292 | 0000001 | 1684.21 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002293 | 0000001 | 1684.21 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002295 | 0000001 | 1684.21 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002318 | 0000001 | 2579.66 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 179.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002323 | 0000001 | 2114.35 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 114.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002324 | 0000001 | 3306.50 | 10/07/2018 | 0000000024090 | 024430 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002369 | 0000001 | 578.95 | 11/07/2018 | 0000000076414 | 024430 | 000000 | 28.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001765 | 0000001 | 645.00 | 11/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000544 | 0000004 | 666.00 | 11/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000009 | 929.66 | 11/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000010 | 77.60 | 11/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000011 | 19.40 | 11/07/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002107 | 0000001 | 308.00 | 11/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002133 | 0000001 | 645.00 | 11/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002042 | 0000001 | 400.00 | 11/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002362 | 0000001 | 16.12 | 11/07/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002365 | 0000001 | 1368.42 | 11/07/2018 | 0000000076414 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002110 | 0000001 | 129.00 | 11/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002364 | 0000001 | 2122.51 | 11/07/2018 | 0000000024090 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002366 | 0000001 | 1578.95 | 11/07/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002367 | 0000001 | 1578.95 | 11/07/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002370 | 0000001 | 1052.63 | 11/07/2018 | 0000000096172 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002372 | 0000001 | 1052.63 | 11/07/2018 | 0000000096172 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002109 | 0000001 | 217.00 | 11/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002335 | 0000001 | 954.00 | 11/07/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002336 | 0000001 | 954.00 | 11/07/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002337 | 0000001 | 530.00 | 11/07/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002338 | 0000001 | 530.00 | 11/07/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002339 | 0000001 | 530.00 | 11/07/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002340 | 0000001 | 954.00 | 11/07/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002341 | 0000001 | 530.00 | 11/07/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002342 | 0000001 | 530.00 | 11/07/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002343 | 0000001 | 530.00 | 11/07/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002344 | 0000001 | 530.00 | 11/07/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002345 | 0000001 | 954.00 | 11/07/2018 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002346 | 0000001 | 954.00 | 11/07/2018 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002347 | 0000001 | 954.00 | 11/07/2018 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002348 | 0000001 | 530.00 | 11/07/2018 | 0000000156922 | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002349 | 0000001 | 954.00 | 11/07/2018 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002350 | 0000001 | 954.00 | 11/07/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002351 | 0000001 | 954.00 | 11/07/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002352 | 0000001 | 954.00 | 11/07/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002353 | 0000001 | 954.00 | 11/07/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002354 | 0000001 | 530.00 | 11/07/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002355 | 0000001 | 954.00 | 11/07/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002356 | 0000001 | 1150.00 | 11/07/2018 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002357 | 0000001 | 1150.00 | 11/07/2018 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002358 | 0000001 | 1150.00 | 11/07/2018 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002359 | 0000001 | 1150.00 | 11/07/2018 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000033 | 29.10 | 11/07/2018 | 0000000156922 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000034 | 121.60 | 11/07/2018 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000035 | 29.10 | 11/07/2018 | 0000000161993 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002108 | 0000001 | 151.00 | 11/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002363 | 0000001 | 5500.00 | 11/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002368 | 0000001 | 1908.00 | 11/07/2018 | 0000006241020 | 007330 | 000000 | 95.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002376 | 0000001 | 1263.16 | 11/07/2018 | 0000006241020 | 007330 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001811 | 0000001 | 4100.00 | 11/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002036 | 0000001 | 6850.00 | 11/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002330 | 0000001 | 926.05 | 11/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002331 | 0000001 | 198.00 | 11/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001647 | 0000005 | 954.00 | 11/07/2018 | 0000000076414 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000117 | 9.50 | 11/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000118 | 9.50 | 11/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000119 | 9.50 | 11/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000120 | 9.50 | 11/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000121 | 9.50 | 11/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000122 | 9.50 | 12/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000123 | 9.50 | 12/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000124 | 9.50 | 12/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000125 | 9.50 | 12/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000126 | 9.50 | 12/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000127 | 9.50 | 12/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000128 | 9.50 | 12/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000129 | 9.50 | 12/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000130 | 9.50 | 12/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000131 | 76.00 | 12/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000132 | 9.50 | 12/07/2018 | 0000006241071 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000133 | 9.50 | 12/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000134 | 9.50 | 12/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000135 | 9.50 | 12/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000136 | 9.50 | 12/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000137 | 9.50 | 12/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000138 | 9.50 | 12/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000139 | 9.50 | 12/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000140 | 9.50 | 12/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000141 | 9.50 | 12/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001766 | 0000001 | 360.00 | 12/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002391 | 0000001 | 2339.00 | 12/07/2018 | 0000000040401 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002391 | 0000002 | 2500.00 | 12/07/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002392 | 0000001 | 2500.00 | 12/07/2018 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002421 | 0000001 | 350.00 | 12/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001647 | 0000006 | 954.00 | 12/07/2018 | 0000000170453 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0002085 | 0000006 | 954.00 | 12/07/2018 | 0000000170453 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002360 | 0000001 | 7930.00 | 12/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002361 | 0000001 | 9630.00 | 12/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002199 | 0000001 | 4500.00 | 12/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002058 | 0000001 | 2862.00 | 12/07/2018 | 0000006241020 | 007330 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002058 | 0000002 | 14866.00 | 12/07/2018 | 0000006241020 | 007330 | 000000 | 1594.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002059 | 0000001 | 954.00 | 12/07/2018 | 0000006241020 | 007330 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002059 | 0000002 | 954.00 | 12/07/2018 | 0000006241020 | 007330 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002059 | 0000003 | 954.00 | 12/07/2018 | 0000006241020 | 007330 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002060 | 0000001 | 13182.00 | 12/07/2018 | 0000006241020 | 007330 | 000000 | 1054.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002060 | 0000002 | 1014.00 | 12/07/2018 | 0000006241020 | 007330 | 000000 | 81.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002062 | 0000001 | 10562.00 | 12/07/2018 | 0000006241020 | 007330 | 000000 | 1003.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001480 | 0000001 | 11917.50 | 12/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002395 | 0000001 | 550.00 | 12/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002396 | 0000001 | 550.00 | 12/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002397 | 0000001 | 550.00 | 12/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002401 | 0000001 | 2693.94 | 12/07/2018 | 0000006241020 | 007330 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002402 | 0000001 | 2693.94 | 12/07/2018 | 0000006241020 | 007330 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002371 | 0000001 | 7973.00 | 12/07/2018 | 0000006241071 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002373 | 0000001 | 2890.00 | 12/07/2018 | 0000006241071 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002374 | 0000001 | 16846.00 | 12/07/2018 | 0000006241071 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002417 | 0000001 | 842.10 | 12/07/2018 | 0000006241020 | 007330 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002087 | 0000001 | 3600.00 | 12/07/2018 | 0000006241020 | 007330 | 000000 | 340.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002087 | 0000002 | 1400.00 | 12/07/2018 | 0000006241020 | 007330 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002087 | 0000003 | 1500.00 | 12/07/2018 | 0000006241020 | 007330 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002202 | 0000001 | 1400.00 | 12/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000036 | 86.60 | 12/07/2018 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000037 | 9.70 | 12/07/2018 | 0000000161993 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002412 | 0000001 | 954.00 | 12/07/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002414 | 0000001 | 954.00 | 12/07/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002422 | 0000001 | 954.00 | 12/07/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002423 | 0000001 | 954.00 | 12/07/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002424 | 0000001 | 954.00 | 12/07/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002426 | 0000001 | 954.00 | 12/07/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002427 | 0000001 | 400.00 | 12/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002428 | 0000001 | 954.00 | 12/07/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002429 | 0000001 | 954.00 | 12/07/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002430 | 0000001 | 954.00 | 12/07/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002431 | 0000001 | 954.00 | 12/07/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002432 | 0000001 | 954.00 | 12/07/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002434 | 0000001 | 954.00 | 12/07/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002437 | 0000001 | 954.00 | 12/07/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002439 | 0000001 | 954.00 | 12/07/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002440 | 0000001 | 954.00 | 12/07/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002441 | 0000001 | 954.00 | 12/07/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002442 | 0000001 | 954.00 | 12/07/2018 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002443 | 0000001 | 954.00 | 12/07/2018 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002446 | 0000001 | 954.00 | 12/07/2018 | 0000000161993 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002448 | 0000001 | 954.00 | 12/07/2018 | 0000000161993 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002449 | 0000001 | 954.00 | 12/07/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002450 | 0000001 | 954.00 | 12/07/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002389 | 0000001 | 954.00 | 12/07/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002390 | 0000001 | 954.00 | 12/07/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002378 | 0000001 | 954.00 | 12/07/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002380 | 0000001 | 954.00 | 12/07/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002381 | 0000001 | 954.00 | 12/07/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002383 | 0000001 | 954.00 | 12/07/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002384 | 0000001 | 954.00 | 12/07/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002385 | 0000001 | 954.00 | 12/07/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002386 | 0000001 | 954.00 | 12/07/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002388 | 0000001 | 954.00 | 12/07/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002393 | 0000001 | 954.00 | 12/07/2018 | 0000000084905 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002394 | 0000001 | 1473.68 | 12/07/2018 | 0000000084905 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002403 | 0000001 | 789.47 | 12/07/2018 | 0000000067350 | 024430 | 000000 | 39.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002404 | 0000001 | 954.00 | 12/07/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002406 | 0000001 | 954.00 | 12/07/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002407 | 0000001 | 736.84 | 12/07/2018 | 0000000096172 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002408 | 0000001 | 954.00 | 12/07/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002410 | 0000001 | 954.00 | 12/07/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002411 | 0000001 | 954.00 | 12/07/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002413 | 0000001 | 954.00 | 12/07/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002415 | 0000001 | 1052.63 | 12/07/2018 | 0000000096172 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002416 | 0000001 | 954.00 | 12/07/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002418 | 0000001 | 1578.95 | 12/07/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002419 | 0000001 | 1578.95 | 12/07/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002433 | 0000001 | 1940.00 | 12/07/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002435 | 0000001 | 1940.00 | 12/07/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002436 | 0000001 | 1940.00 | 12/07/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002438 | 0000001 | 1940.00 | 12/07/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002444 | 0000001 | 1200.00 | 12/07/2018 | 0000000076406 | 024430 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002445 | 0000001 | 1200.00 | 12/07/2018 | 0000000076406 | 024430 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002447 | 0000001 | 954.00 | 12/07/2018 | 0000000076414 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000747 | 0000018 | 19.40 | 12/07/2018 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002382 | 0000001 | 3000.00 | 12/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002387 | 0000001 | 260.00 | 12/07/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002398 | 0000001 | 1052.63 | 12/07/2018 | 0000000067350 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002425 | 0000001 | 1063.66 | 12/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0000940 | 0000001 | 1940.00 | 12/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0001237 | 0000001 | 1940.00 | 12/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0001783 | 0000001 | 1940.00 | 12/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000012 | 593.93 | 12/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000013 | 19.40 | 12/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000014 | 9.70 | 12/07/2018 | 0000000040401 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000015 | 29.10 | 12/07/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000016 | 19.40 | 12/07/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000017 | 4.51 | 12/07/2018 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000018 | 9.70 | 12/07/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000019 | 19.40 | 12/07/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000066 | 8802.07 | 12/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000067 | 5.40 | 12/07/2018 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002334 | 0000001 | 2310.00 | 12/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002379 | 0000001 | 526.00 | 12/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002399 | 0000001 | 3486.00 | 12/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002400 | 0000001 | 164.00 | 12/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002409 | 0000001 | 2353.86 | 12/07/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002420 | 0000001 | 2386.95 | 12/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000579 | 0000001 | 1940.00 | 12/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000250 | 0000001 | 1940.00 | 12/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001106 | 0000002 | 408.00 | 13/07/2018 | 0000000024090 | 024430 | 000000 | 95.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002456 | 0000001 | 1908.00 | 13/07/2018 | 0000000024090 | 024430 | 000000 | 95.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002457 | 0000001 | 970.20 | 13/07/2018 | 0000000024090 | 024430 | 000000 | 95.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002460 | 0000001 | 2114.35 | 13/07/2018 | 0000000024090 | 024430 | 000000 | 114.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002461 | 0000001 | 842.10 | 13/07/2018 | 0000000170453 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000020 | 1293.63 | 13/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000021 | 67.90 | 13/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000022 | 9.70 | 13/07/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000023 | 29.10 | 13/07/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002453 | 0000001 | 1100.00 | 13/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002453 | 0000002 | 100.00 | 13/07/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0002458 | 0000001 | 3284.32 | 13/07/2018 | 0000000024090 | 024430 | 000000 | 284.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002454 | 0000001 | 736.84 | 13/07/2018 | 0000000170453 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002455 | 0000001 | 954.00 | 13/07/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0001282 | 0000001 | 1530.00 | 13/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002405 | 0000001 | 526.32 | 13/07/2018 | 0000000067350 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0002459 | 0000001 | 954.00 | 13/07/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002451 | 0000001 | 1500.00 | 13/07/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000142 | 9.50 | 13/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000143 | 9.50 | 16/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000144 | 9.50 | 16/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002478 | 0000001 | 1052.63 | 16/07/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002466 | 0000001 | 7500.00 | 16/07/2018 | 0000000085545 | 024430 | 000000 | 719.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002467 | 0000001 | 954.00 | 16/07/2018 | 0000000166634 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002469 | 0000001 | 954.00 | 16/07/2018 | 0000000084905 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002476 | 0000001 | 4800.00 | 16/07/2018 | 0000000084905 | 024430 | 000000 | 1524.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002477 | 0000001 | 1052.63 | 16/07/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000910 | 0000002 | 27500.00 | 16/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0002468 | 0000001 | 1263.16 | 16/07/2018 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0002472 | 0000001 | 1578.95 | 16/07/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0001753 | 0000001 | 200.00 | 16/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0002377 | 0000001 | 1705.25 | 16/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002465 | 0000001 | 2000.00 | 16/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002474 | 0000001 | 3.39 | 16/07/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002475 | 0000001 | 17.40 | 16/07/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002470 | 0000001 | 1105.26 | 16/07/2018 | 0000000024090 | 024430 | 000000 | 55.26 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002471 | 0000001 | 1105.26 | 16/07/2018 | 0000000024090 | 024430 | 000000 | 55.26 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002473 | 0000001 | 1883.16 | 16/07/2018 | 0000000170453 | 024430 | 000000 | 94.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000024 | 38.80 | 16/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000025 | 9.70 | 16/07/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001321 | 0000001 | 2000.00 | 16/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002479 | 0000001 | 2800.00 | 16/07/2018 | 0000000024112 | 024430 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000180 | 0000001 | 540.00 | 16/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002480 | 0000001 | 1044.00 | 17/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002480 | 0000002 | 2000.00 | 17/07/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002514 | 0000001 | 390.00 | 17/07/2018 | 0000000024090 | 024430 | 062626 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000026 | 109.90 | 17/07/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000027 | 19.40 | 17/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000028 | 9.70 | 17/07/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000029 | 9.70 | 17/07/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000073 | 0000007 | 600.00 | 17/07/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002515 | 0000001 | 390.00 | 17/07/2018 | 0000000024090 | 024430 | 062626 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002228 | 0000001 | 3000.00 | 17/07/2018 | 0000000024090 | 024430 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002077 | 0000001 | 41438.38 | 17/07/2018 | 0000000096172 | 024430 | 000000 | 3390.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002077 | 0000002 | 46704.92 | 17/07/2018 | 0000000096172 | 024430 | 000000 | 3743.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002488 | 0000001 | 200.00 | 17/07/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002489 | 0000001 | 150.00 | 17/07/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002490 | 0000001 | 250.00 | 17/07/2018 | 0000000024090 | 024430 | 061218 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002491 | 0000001 | 250.00 | 17/07/2018 | 0000000024090 | 024430 | 061218 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002492 | 0000001 | 250.00 | 17/07/2018 | 0000000024090 | 024430 | 061218 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002493 | 0000001 | 250.00 | 17/07/2018 | 0000000024090 | 024430 | 061218 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002494 | 0000001 | 250.00 | 17/07/2018 | 0000000024090 | 024430 | 061218 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002495 | 0000001 | 200.00 | 17/07/2018 | 0000000024090 | 024430 | 061218 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002496 | 0000001 | 200.00 | 17/07/2018 | 0000000024090 | 024430 | 061218 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002497 | 0000001 | 150.00 | 17/07/2018 | 0000000024090 | 024430 | 061218 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002498 | 0000001 | 200.00 | 17/07/2018 | 0000000024090 | 024430 | 061218 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002499 | 0000001 | 150.00 | 17/07/2018 | 0000000024090 | 024430 | 061218 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002500 | 0000001 | 250.00 | 17/07/2018 | 0000000024090 | 024430 | 061218 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002501 | 0000001 | 200.00 | 17/07/2018 | 0000000024090 | 024430 | 061218 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002502 | 0000001 | 250.00 | 17/07/2018 | 0000000024090 | 024430 | 061218 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002503 | 0000001 | 150.00 | 17/07/2018 | 0000000024090 | 024430 | 061218 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002504 | 0000001 | 250.00 | 17/07/2018 | 0000000024090 | 024430 | 061218 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002505 | 0000001 | 200.00 | 17/07/2018 | 0000000024090 | 024430 | 061218 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002506 | 0000001 | 250.00 | 17/07/2018 | 0000000024090 | 024430 | 061218 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002507 | 0000001 | 150.00 | 17/07/2018 | 0000000024090 | 024430 | 061218 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002509 | 0000001 | 200.00 | 17/07/2018 | 0000000024090 | 024430 | 062626 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002511 | 0000001 | 200.00 | 17/07/2018 | 0000000024090 | 024430 | 062626 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002516 | 0000001 | 520.00 | 17/07/2018 | 0000000024090 | 024430 | 062626 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002481 | 0000001 | 255.00 | 17/07/2018 | 0000006241020 | 007330 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002482 | 0000001 | 255.51 | 17/07/2018 | 0000006241020 | 007330 | 000000 | 12.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002483 | 0000001 | 255.51 | 17/07/2018 | 0000006241020 | 007330 | 000000 | 12.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002486 | 0000001 | 1263.16 | 17/07/2018 | 0000006241020 | 007330 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002487 | 0000001 | 1374.74 | 17/07/2018 | 0000006241020 | 007330 | 000000 | 68.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002485 | 0000001 | 526.32 | 17/07/2018 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002508 | 0000001 | 3000.00 | 17/07/2018 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002510 | 0000001 | 3000.00 | 17/07/2018 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002519 | 0000001 | 390.00 | 17/07/2018 | 0000000024090 | 024430 | 062626 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0002517 | 0000001 | 390.00 | 17/07/2018 | 0000000024090 | 024430 | 062626 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002484 | 0000001 | 150.00 | 17/07/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002518 | 0000001 | 520.00 | 17/07/2018 | 0000000024090 | 024430 | 062626 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000145 | 9.50 | 17/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000146 | 9.50 | 17/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000147 | 9.50 | 17/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002520 | 0000001 | 200.00 | 18/07/2018 | 0000000024090 | 024430 | 062626 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002521 | 0000001 | 200.00 | 18/07/2018 | 0000000024090 | 024430 | 062626 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002522 | 0000001 | 200.00 | 18/07/2018 | 0000000024090 | 024430 | 062626 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002523 | 0000001 | 200.00 | 18/07/2018 | 0000000024090 | 024430 | 062626 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002524 | 0000001 | 200.00 | 18/07/2018 | 0000000024090 | 024430 | 062626 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002525 | 0000001 | 200.00 | 18/07/2018 | 0000000024090 | 024430 | 062626 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002526 | 0000001 | 200.00 | 18/07/2018 | 0000000024090 | 024430 | 062626 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002527 | 0000001 | 200.00 | 18/07/2018 | 0000000024090 | 024430 | 062626 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002528 | 0000001 | 250.00 | 18/07/2018 | 0000000024090 | 024430 | 062626 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002529 | 0000001 | 200.00 | 18/07/2018 | 0000000024090 | 024430 | 062626 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002530 | 0000001 | 250.00 | 18/07/2018 | 0000000024090 | 024430 | 062626 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002531 | 0000001 | 250.00 | 18/07/2018 | 0000000024090 | 024430 | 062626 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002532 | 0000001 | 250.00 | 18/07/2018 | 0000000024090 | 024430 | 062626 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002533 | 0000001 | 200.00 | 18/07/2018 | 0000000024090 | 024430 | 062626 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002534 | 0000001 | 200.00 | 18/07/2018 | 0000000024090 | 024430 | 062626 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002535 | 0000001 | 200.00 | 18/07/2018 | 0000000024090 | 024430 | 062626 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002536 | 0000001 | 150.00 | 18/07/2018 | 0000000024090 | 024430 | 071106 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002537 | 0000001 | 250.00 | 18/07/2018 | 0000000024090 | 024430 | 071106 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000068 | 18.69 | 18/07/2018 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000030 | 155.20 | 19/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000031 | 14.89 | 19/07/2018 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000032 | 9.70 | 19/07/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000033 | 19.40 | 19/07/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000034 | 9.70 | 19/07/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000035 | 9.70 | 19/07/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000036 | 9.40 | 19/07/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002589 | 0000001 | 100.00 | 19/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002592 | 0000001 | 257.00 | 19/07/2018 | 0000000024090 | 024430 | 071106 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002549 | 0000001 | 1263.16 | 19/07/2018 | 0000000076406 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002551 | 0000001 | 631.58 | 19/07/2018 | 0000000024090 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002556 | 0000001 | 250.00 | 19/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002556 | 0000002 | 2443.94 | 19/07/2018 | 0000000024090 | 024430 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002558 | 0000001 | 105.26 | 19/07/2018 | 0000000067350 | 024430 | 000000 | 5.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002562 | 0000001 | 631.58 | 19/07/2018 | 0000000024090 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002566 | 0000001 | 954.00 | 19/07/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002567 | 0000001 | 954.00 | 19/07/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002568 | 0000001 | 1684.21 | 19/07/2018 | 0000000024090 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002570 | 0000001 | 954.00 | 19/07/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002572 | 0000001 | 1315.79 | 19/07/2018 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002573 | 0000001 | 1315.79 | 19/07/2018 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002581 | 0000001 | 5450.00 | 19/07/2018 | 0000000024090 | 024430 | 000000 | 408.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002583 | 0000001 | 2239.80 | 19/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002584 | 0000001 | 3210.20 | 19/07/2018 | 0000000085545 | 024430 | 000000 | 408.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002585 | 0000001 | 1789.47 | 19/07/2018 | 0000000024112 | 024430 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002586 | 0000001 | 954.00 | 19/07/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002591 | 0000001 | 180.00 | 19/07/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002580 | 0000001 | 1210.53 | 19/07/2018 | 0000000113999 | 024430 | 000000 | 60.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002582 | 0000001 | 1210.53 | 19/07/2018 | 0000000113999 | 024430 | 000000 | 60.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002587 | 0000001 | 320.00 | 19/07/2018 | 0000000024090 | 024430 | 071106 | 16.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0002557 | 0000001 | 894.74 | 19/07/2018 | 0000000024112 | 024430 | 000000 | 44.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002552 | 0000001 | 1578.95 | 19/07/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002575 | 0000001 | 150.00 | 19/07/2018 | 0000000024090 | 024430 | 071106 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002577 | 0000001 | 200.00 | 19/07/2018 | 0000000024090 | 024430 | 071106 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002578 | 0000001 | 150.00 | 19/07/2018 | 0000000024090 | 024430 | 071106 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002565 | 0000001 | 954.00 | 19/07/2018 | 0000000076406 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002548 | 0000001 | 921.00 | 19/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002569 | 0000001 | 2879.66 | 19/07/2018 | 0000006241020 | 007330 | 000000 | 217.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002571 | 0000001 | 2879.66 | 19/07/2018 | 0000006241020 | 007330 | 000000 | 217.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000148 | 9.50 | 19/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000149 | 9.50 | 19/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000150 | 9.50 | 19/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002544 | 0000001 | 520.00 | 19/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002547 | 0000001 | 82.00 | 19/07/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0002559 | 0000001 | 1950.00 | 19/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002545 | 0000001 | 2425.37 | 19/07/2018 | 0000000024090 | 024430 | 000000 | 160.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002546 | 0000001 | 3306.50 | 19/07/2018 | 0000000024090 | 024430 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002554 | 0000001 | 736.84 | 19/07/2018 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002555 | 0000001 | 526.32 | 19/07/2018 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002563 | 0000001 | 631.58 | 19/07/2018 | 0000000024090 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002574 | 0000001 | 7600.95 | 19/07/2018 | 0000000024090 | 024430 | 000000 | 1600.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002576 | 0000001 | 526.32 | 19/07/2018 | 0000000076406 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002579 | 0000001 | 526.32 | 19/07/2018 | 0000000076414 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002597 | 0000001 | 3709.81 | 20/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002594 | 0000001 | 1580.00 | 20/07/2018 | 0000000170453 | 024430 | 000000 | 79.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002595 | 0000001 | 7186.15 | 20/07/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002628 | 0000001 | 1052.63 | 20/07/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002632 | 0000001 | 1052.63 | 20/07/2018 | 0000000076414 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002656 | 0000001 | 500.00 | 20/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002657 | 0000001 | 1154.00 | 20/07/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000151 | 9.50 | 20/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000152 | 9.50 | 20/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000153 | 9.50 | 20/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000154 | 9.50 | 20/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002596 | 0000001 | 7481.44 | 20/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002541 | 0000001 | 4600.00 | 20/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002600 | 0000001 | 200.00 | 20/07/2018 | 0000000024090 | 024430 | 071106 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002601 | 0000001 | 200.00 | 20/07/2018 | 0000000024090 | 024430 | 071106 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002602 | 0000001 | 250.00 | 20/07/2018 | 0000000024090 | 024430 | 071106 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002603 | 0000001 | 150.00 | 20/07/2018 | 0000000024090 | 024430 | 071106 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002604 | 0000001 | 100.00 | 20/07/2018 | 0000000024090 | 024430 | 071106 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002605 | 0000001 | 300.00 | 20/07/2018 | 0000000024090 | 024430 | 071106 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002606 | 0000001 | 100.00 | 20/07/2018 | 0000000024090 | 024430 | 071106 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002607 | 0000001 | 150.00 | 20/07/2018 | 0000000024090 | 024430 | 071106 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002608 | 0000001 | 100.00 | 20/07/2018 | 0000000024090 | 024430 | 071106 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002609 | 0000001 | 100.00 | 20/07/2018 | 0000000024090 | 024430 | 071106 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002610 | 0000001 | 200.00 | 20/07/2018 | 0000000024090 | 024430 | 071106 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002611 | 0000001 | 150.00 | 20/07/2018 | 0000000024090 | 024430 | 071106 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002612 | 0000001 | 200.00 | 20/07/2018 | 0000000024090 | 024430 | 071106 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002613 | 0000001 | 200.00 | 20/07/2018 | 0000000024090 | 024430 | 071106 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002614 | 0000001 | 250.00 | 20/07/2018 | 0000000024090 | 024430 | 071106 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002615 | 0000001 | 150.00 | 20/07/2018 | 0000000024090 | 024430 | 071106 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002616 | 0000001 | 200.00 | 20/07/2018 | 0000000024090 | 024430 | 071106 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002617 | 0000001 | 200.00 | 20/07/2018 | 0000000024090 | 024430 | 071106 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002618 | 0000001 | 300.00 | 20/07/2018 | 0000000024090 | 024430 | 071106 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002619 | 0000001 | 100.00 | 20/07/2018 | 0000000024090 | 024430 | 071106 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002620 | 0000001 | 250.00 | 20/07/2018 | 0000000024090 | 024430 | 071106 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002621 | 0000001 | 100.00 | 20/07/2018 | 0000000024090 | 024430 | 071106 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002622 | 0000001 | 69.13 | 20/07/2018 | 0000000024090 | 024430 | 071106 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002622 | 0000002 | 130.87 | 20/07/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002623 | 0000001 | 200.00 | 20/07/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002624 | 0000001 | 150.00 | 20/07/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002625 | 0000001 | 150.00 | 20/07/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002626 | 0000001 | 200.00 | 20/07/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002627 | 0000001 | 100.00 | 20/07/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002629 | 0000001 | 100.00 | 20/07/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002630 | 0000001 | 200.00 | 20/07/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002631 | 0000001 | 150.00 | 20/07/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002633 | 0000001 | 200.00 | 20/07/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002634 | 0000001 | 250.00 | 20/07/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002635 | 0000001 | 300.00 | 20/07/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002636 | 0000001 | 250.00 | 20/07/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002637 | 0000001 | 100.00 | 20/07/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002638 | 0000001 | 200.00 | 20/07/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002639 | 0000001 | 200.00 | 20/07/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002640 | 0000001 | 200.00 | 20/07/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002641 | 0000001 | 150.00 | 20/07/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002642 | 0000001 | 300.00 | 20/07/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002643 | 0000001 | 150.00 | 20/07/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002644 | 0000001 | 200.00 | 20/07/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002645 | 0000001 | 100.00 | 20/07/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002646 | 0000001 | 200.00 | 20/07/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002647 | 0000001 | 200.00 | 20/07/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002648 | 0000001 | 200.00 | 20/07/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002649 | 0000001 | 100.00 | 20/07/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002650 | 0000001 | 200.00 | 20/07/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002651 | 0000001 | 100.00 | 20/07/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002652 | 0000001 | 200.00 | 20/07/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002653 | 0000001 | 100.00 | 20/07/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002654 | 0000001 | 100.00 | 20/07/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0002599 | 0000001 | 687.08 | 20/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002655 | 0000001 | 6349.46 | 20/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002658 | 0000001 | 32827.86 | 20/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002464 | 0000001 | 2000.00 | 20/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002102 | 0000001 | 6500.00 | 20/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002463 | 0000001 | 3000.00 | 20/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002598 | 0000001 | 1395.65 | 20/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002540 | 0000001 | 6600.00 | 20/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000037 | 0.11 | 20/07/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000038 | 9.70 | 20/07/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000039 | 19.40 | 20/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000069 | 784.28 | 20/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000070 | 0.05 | 20/07/2018 | 0000000040401 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000071 | 122.24 | 23/07/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000040 | 19.40 | 23/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000041 | 0.11 | 23/07/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000042 | 9.70 | 23/07/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000043 | 9.70 | 23/07/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002671 | 0000001 | 200.00 | 23/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002593 | 0000001 | 1590.00 | 23/07/2018 | 0000000109215 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002659 | 0000001 | 260.00 | 23/07/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002663 | 0000001 | 15.60 | 23/07/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002668 | 0000001 | 42.80 | 23/07/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002669 | 0000001 | 189.47 | 23/07/2018 | 0000000024090 | 024430 | 000000 | 9.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002660 | 0000001 | 1300.00 | 23/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002670 | 0000001 | 1052.63 | 23/07/2018 | 0000006241020 | 007330 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000155 | 9.50 | 23/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000156 | 9.50 | 23/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002662 | 0000001 | 16900.00 | 23/07/2018 | 0000000109215 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002088 | 0000001 | 6222.00 | 24/07/2018 | 0000000096172 | 024430 | 000000 | 514.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002088 | 0000002 | 8271.00 | 24/07/2018 | 0000000096172 | 024430 | 000000 | 661.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002681 | 0000001 | 484.21 | 24/07/2018 | 0000000170453 | 024430 | 000000 | 24.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002682 | 0000001 | 500.00 | 24/07/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002705 | 0000001 | 17.73 | 24/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002712 | 0000001 | 666.83 | 24/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002685 | 0000001 | 200.00 | 24/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002691 | 0000001 | 120.00 | 24/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002693 | 0000001 | 300.00 | 24/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002694 | 0000001 | 160.00 | 24/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002696 | 0000001 | 160.00 | 24/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0002704 | 0000001 | 17.73 | 24/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002676 | 0000001 | 1580.00 | 24/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002683 | 0000001 | 18.42 | 24/07/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002684 | 0000001 | 15.26 | 24/07/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002686 | 0000001 | 16.32 | 24/07/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002687 | 0000001 | 15.84 | 24/07/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002688 | 0000001 | 17.67 | 24/07/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002689 | 0000001 | 15.64 | 24/07/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002690 | 0000001 | 15.51 | 24/07/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002692 | 0000001 | 17.38 | 24/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002695 | 0000001 | 23.42 | 24/07/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002697 | 0000001 | 13.93 | 24/07/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002698 | 0000001 | 16.02 | 24/07/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002700 | 0000001 | 15.84 | 24/07/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002702 | 0000001 | 101.17 | 24/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002707 | 0000001 | 44.48 | 24/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002708 | 0000001 | 341.04 | 24/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002680 | 0000001 | 684.18 | 24/07/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0002709 | 0000001 | 18.78 | 24/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002072 | 0000001 | 34530.00 | 24/07/2018 | 0000000096172 | 024430 | 000000 | 2799.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002072 | 0000002 | 65644.00 | 24/07/2018 | 0000000096172 | 024430 | 000000 | 5269.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000044 | 262.67 | 24/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000045 | 67.90 | 24/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000046 | 9.70 | 24/07/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000047 | 19.48 | 24/07/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000048 | 19.40 | 24/07/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002699 | 0000001 | 954.00 | 24/07/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002711 | 0000001 | 1052.63 | 24/07/2018 | 0000000076406 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002713 | 0000001 | 1052.63 | 24/07/2018 | 0000000076406 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000049 | 0.10 | 25/07/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000050 | 375.35 | 26/07/2018 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000051 | 16.48 | 26/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000052 | 9.70 | 26/07/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000053 | 10.10 | 26/07/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000054 | 19.40 | 26/07/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000055 | 19.40 | 26/07/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000071 | 0000003 | 1000.00 | 26/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000071 | 0000004 | 1000.00 | 26/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002789 | 0000001 | 1842.10 | 26/07/2018 | 0000000024112 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002790 | 0000001 | 250.00 | 26/07/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002790 | 0000002 | 1592.10 | 26/07/2018 | 0000000170453 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002326 | 0000001 | 3500.00 | 26/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002327 | 0000001 | 3500.00 | 26/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002542 | 0000001 | 1940.00 | 26/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002543 | 0000001 | 1940.00 | 26/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002550 | 0000001 | 1940.00 | 26/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002710 | 0000001 | 45.30 | 26/07/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002701 | 0000001 | 19.72 | 26/07/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002721 | 0000001 | 2000.00 | 26/07/2018 | 0000000156957 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000038 | 19.40 | 26/07/2018 | 0000000156922 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000039 | 9.70 | 26/07/2018 | 0000000156957 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002780 | 0000001 | 250.00 | 26/07/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002782 | 0000001 | 300.00 | 26/07/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002679 | 0000001 | 10586.00 | 26/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002720 | 0000001 | 4483.30 | 26/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002722 | 0000001 | 60699.92 | 26/07/2018 | 0000006240717 | 000733 | 000000 | 577.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002761 | 0000001 | 1578.95 | 26/07/2018 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002765 | 0000001 | 1578.95 | 26/07/2018 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002766 | 0000001 | 1578.95 | 26/07/2018 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002767 | 0000001 | 1315.79 | 26/07/2018 | 0000000076414 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002768 | 0000001 | 1315.79 | 26/07/2018 | 0000006241020 | 007330 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002769 | 0000001 | 1315.79 | 26/07/2018 | 0000006241020 | 007330 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002770 | 0000001 | 1315.79 | 26/07/2018 | 0000006241020 | 007330 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002771 | 0000001 | 1315.79 | 26/07/2018 | 0000006241020 | 007330 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002772 | 0000001 | 1842.10 | 26/07/2018 | 0000006241020 | 007330 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002774 | 0000001 | 1600.00 | 26/07/2018 | 0000006241020 | 007330 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002775 | 0000001 | 1842.10 | 26/07/2018 | 0000006241020 | 007330 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002777 | 0000001 | 947.37 | 26/07/2018 | 0000006241020 | 007330 | 000000 | 47.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002779 | 0000001 | 1210.53 | 26/07/2018 | 0000000024090 | 024430 | 000000 | 60.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002783 | 0000001 | 3136.50 | 26/07/2018 | 0000000024090 | 024430 | 000000 | 272.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002784 | 0000001 | 1408.50 | 26/07/2018 | 0000000024090 | 024430 | 000000 | 272.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002666 | 0000001 | 780.00 | 26/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002667 | 0000001 | 1220.00 | 26/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002673 | 0000001 | 15000.00 | 26/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002674 | 0000001 | 264.00 | 26/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002675 | 0000001 | 184.14 | 26/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002797 | 0000001 | 613.80 | 26/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000157 | 9.50 | 26/07/2018 | 0000006241071 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000158 | 9.50 | 26/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000159 | 9.50 | 26/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000160 | 9.50 | 26/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000161 | 9.50 | 26/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000162 | 9.50 | 26/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000163 | 9.50 | 26/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000164 | 9.50 | 26/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000165 | 9.50 | 26/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000166 | 9.50 | 26/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000167 | 9.50 | 26/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000168 | 9.50 | 26/07/2018 | 0000006241071 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000169 | 9.50 | 26/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002785 | 0000001 | 140.00 | 26/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002795 | 0000001 | 1000.00 | 26/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002714 | 0000001 | 1176.98 | 26/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002715 | 0000001 | 4540.15 | 26/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002717 | 0000001 | 2379.60 | 26/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002718 | 0000001 | 3281.55 | 26/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002760 | 0000001 | 536.00 | 26/07/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002762 | 0000001 | 210.53 | 26/07/2018 | 0000000076414 | 024430 | 000000 | 10.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002773 | 0000001 | 600.00 | 26/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002776 | 0000001 | 1578.95 | 26/07/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002778 | 0000001 | 1210.53 | 26/07/2018 | 0000000024090 | 024430 | 000000 | 60.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002781 | 0000001 | 589.47 | 26/07/2018 | 0000000024090 | 024430 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002788 | 0000001 | 260.00 | 26/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002791 | 0000001 | 1157.89 | 26/07/2018 | 0000000024090 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002792 | 0000001 | 1052.63 | 26/07/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002793 | 0000001 | 954.00 | 26/07/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002794 | 0000001 | 954.00 | 26/07/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002796 | 0000001 | 954.00 | 26/07/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002539 | 0000001 | 1940.00 | 26/07/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002672 | 0000001 | 265.54 | 26/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002786 | 0000001 | 1578.95 | 26/07/2018 | 0000000076406 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002787 | 0000001 | 1578.95 | 26/07/2018 | 0000000076406 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001271 | 0000002 | 3500.00 | 26/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002759 | 0000001 | 2634.05 | 26/07/2018 | 0000000161993 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002764 | 0000001 | 1578.95 | 26/07/2018 | 0000000156957 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002763 | 0000001 | 1578.95 | 27/07/2018 | 0000000156922 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000040 | 9.70 | 27/07/2018 | 0000000156922 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000056 | 0.11 | 27/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000057 | 0.12 | 27/07/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000058 | 70.71 | 30/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000059 | 0.11 | 30/07/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000072 | 2163.30 | 30/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002812 | 0000001 | 14.85 | 30/07/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002813 | 0000001 | 54.13 | 30/07/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002815 | 0000001 | 1063.66 | 31/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002816 | 0000001 | 1063.66 | 31/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002824 | 0000001 | 49.58 | 31/07/2018 | 0000002831430 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002730 | 0000001 | 954.00 | 31/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002732 | 0000001 | 1937.90 | 31/07/2018 | 0000000024090 | 024430 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002733 | 0000001 | 3000.00 | 31/07/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002733 | 0000002 | 1649.00 | 31/07/2018 | 0000000024090 | 024430 | 000000 | 148.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002742 | 0000001 | 1554.00 | 31/07/2018 | 0000000024090 | 024430 | 000000 | 124.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000073 | 8377.04 | 31/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000074 | 1.17 | 31/07/2018 | 0000002831430 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000075 | 540.06 | 31/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000076 | 519.72 | 31/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000077 | 518.44 | 31/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000078 | 521.60 | 31/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000060 | 19.40 | 31/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000061 | 8.97 | 31/07/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000062 | 10.15 | 31/07/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000063 | 10.15 | 31/07/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000064 | 416.15 | 31/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000065 | 20.30 | 31/07/2018 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000066 | 20.30 | 31/07/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002814 | 0000001 | 1100.00 | 31/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002814 | 0000002 | 100.00 | 31/07/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002746 | 0000001 | 2200.00 | 31/07/2018 | 0000000024090 | 024430 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002746 | 0000002 | 1254.00 | 31/07/2018 | 0000000024090 | 024430 | 000000 | 100.32 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002746 | 0000003 | 3000.00 | 31/07/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002740 | 0000001 | 993.40 | 31/07/2018 | 0000000024090 | 024430 | 000000 | 79.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002806 | 0000001 | 8021.85 | 31/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002818 | 0000001 | 1210.53 | 31/07/2018 | 0000000024090 | 024430 | 000000 | 60.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002819 | 0000001 | 1210.53 | 31/07/2018 | 0000000024090 | 024430 | 000000 | 60.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002833 | 0000001 | 1577.86 | 31/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002834 | 0000001 | 954.00 | 31/07/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002835 | 0000001 | 1346.71 | 31/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002836 | 0000001 | 1473.68 | 31/07/2018 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002837 | 0000001 | 263.15 | 31/07/2018 | 0000000113999 | 024430 | 000000 | 13.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002838 | 0000001 | 6559.64 | 31/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002737 | 0000001 | 26521.25 | 31/07/2018 | 0000000024090 | 024430 | 000000 | 2495.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002737 | 0000002 | 16897.86 | 31/07/2018 | 0000000024090 | 024430 | 000000 | 1542.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000001 | 1.74 | 31/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000002 | 9.50 | 31/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002731 | 0000001 | 1444.80 | 31/07/2018 | 0000000096172 | 024430 | 000000 | 115.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002738 | 0000001 | 53350.50 | 31/07/2018 | 0000000096172 | 024430 | 000000 | 4291.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002738 | 0000002 | 37608.96 | 31/07/2018 | 0000000096172 | 024430 | 000000 | 3326.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002748 | 0000001 | 954.00 | 31/07/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002741 | 0000001 | 70658.64 | 31/07/2018 | 0000000096172 | 024430 | 000000 | 6986.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002741 | 0000002 | 42033.38 | 31/07/2018 | 0000000096172 | 024430 | 000000 | 5361.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002820 | 0000001 | 200.00 | 31/07/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002821 | 0000001 | 452.63 | 31/07/2018 | 0000000170453 | 024430 | 000000 | 22.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002822 | 0000001 | 1210.53 | 31/07/2018 | 0000000024090 | 024430 | 000000 | 60.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002823 | 0000001 | 1210.53 | 31/07/2018 | 0000000024090 | 024430 | 000000 | 60.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002826 | 0000001 | 610.53 | 31/07/2018 | 0000000113999 | 024430 | 000000 | 30.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002827 | 0000001 | 315.79 | 31/07/2018 | 0000000076414 | 024430 | 000000 | 15.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002829 | 0000001 | 2122.51 | 31/07/2018 | 0000000024090 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002830 | 0000001 | 954.00 | 31/07/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002839 | 0000001 | 263.16 | 31/07/2018 | 0000000113999 | 024430 | 000000 | 13.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002840 | 0000001 | 4320.99 | 31/07/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002841 | 0000001 | 3654.11 | 31/07/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002842 | 0000001 | 7380.73 | 31/07/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002807 | 0000001 | 7224.78 | 31/07/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000170 | 9.50 | 31/07/2018 | 0000006241071 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000016 | 0000171 | 7.76 | 31/07/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002755 | 0000001 | 954.00 | 31/07/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002832 | 0000001 | 1473.68 | 31/07/2018 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002803 | 0000001 | 3750.37 | 31/07/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002825 | 0000001 | 2693.94 | 31/07/2018 | 0000000170453 | 024430 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002828 | 0000001 | 954.00 | 31/07/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002831 | 0000001 | 2114.35 | 31/07/2018 | 0000000024090 | 024430 | 000000 | 114.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002736 | 0000001 | 11729.37 | 31/07/2018 | 0000000024090 | 024430 | 000000 | 972.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002736 | 0000002 | 15230.18 | 31/07/2018 | 0000000024090 | 024430 | 000000 | 1275.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002844 | 0000001 | 11000.00 | 01/08/2018 | 0000000024090 | 024430 | 000000 | 2538.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000067 | 8.07 | 01/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002328 | 0000001 | 1600.00 | 01/08/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002329 | 0000001 | 1600.00 | 01/08/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002846 | 0000001 | 14.00 | 01/08/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002072 | 0000003 | 954.00 | 02/08/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000068 | 16.83 | 02/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000069 | 9.56 | 02/08/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000070 | 10.15 | 02/08/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002847 | 0000001 | 700.00 | 02/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002851 | 0000001 | 131.58 | 02/08/2018 | 0000000024112 | 024430 | 000000 | 6.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002854 | 0000001 | 1052.63 | 02/08/2018 | 0000000096172 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002855 | 0000001 | 842.10 | 02/08/2018 | 0000000170453 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002856 | 0000001 | 1894.74 | 02/08/2018 | 0000000024112 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000003 | 9.50 | 02/08/2018 | 0000006241071 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000004 | 9.50 | 02/08/2018 | 0000006241071 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002852 | 0000001 | 1421.05 | 02/08/2018 | 0000000024090 | 024430 | 000000 | 71.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002853 | 0000001 | 1421.05 | 02/08/2018 | 0000000024090 | 024430 | 000000 | 71.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000041 | 53.10 | 02/08/2018 | 0000000156426 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001572 | 0000002 | 5000.82 | 02/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001572 | 0000003 | 15118.18 | 02/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002860 | 0000001 | 631.58 | 03/08/2018 | 0000000076414 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002861 | 0000001 | 1578.95 | 03/08/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000071 | 10.15 | 03/08/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000072 | 10.15 | 03/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000073 | 10.15 | 06/08/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002868 | 0000001 | 20.50 | 06/08/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002870 | 0000001 | 3.50 | 06/08/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002866 | 0000001 | 287.37 | 06/08/2018 | 0000000076414 | 024430 | 000000 | 14.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002862 | 0000001 | 1263.16 | 06/08/2018 | 0000000076414 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002869 | 0000001 | 76.85 | 06/08/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002876 | 0000001 | 100.00 | 07/08/2018 | 0000002831430 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002909 | 0000001 | 631.58 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002918 | 0000001 | 842.11 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002922 | 0000001 | 842.11 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0002902 | 0000001 | 526.32 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0002921 | 0000001 | 954.00 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002879 | 0000001 | 578.95 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 28.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002887 | 0000001 | 842.10 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002923 | 0000001 | 954.00 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000005 | 9.50 | 07/08/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000006 | 9.50 | 07/08/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002877 | 0000001 | 130.00 | 07/08/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002881 | 0000001 | 842.11 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002926 | 0000001 | 13.00 | 07/08/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0002912 | 0000001 | 1052.63 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000074 | 38.38 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000075 | 10.15 | 07/08/2018 | 0000002831430 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002874 | 0000001 | 600.00 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002875 | 0000001 | 500.00 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002875 | 0000002 | 100.00 | 07/08/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002884 | 0000001 | 842.11 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002880 | 0000001 | 842.11 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002882 | 0000001 | 842.11 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002883 | 0000001 | 842.11 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002885 | 0000001 | 842.10 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002886 | 0000001 | 842.11 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002888 | 0000001 | 842.11 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002889 | 0000001 | 842.11 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002890 | 0000001 | 842.11 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002891 | 0000001 | 842.11 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002892 | 0000001 | 842.11 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002893 | 0000001 | 842.11 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002894 | 0000001 | 842.11 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002895 | 0000001 | 842.11 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002896 | 0000001 | 1060.00 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002897 | 0000001 | 526.32 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002898 | 0000001 | 842.11 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002899 | 0000001 | 842.11 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002900 | 0000001 | 842.11 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002901 | 0000001 | 842.11 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002903 | 0000001 | 842.11 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002904 | 0000001 | 842.11 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002905 | 0000001 | 842.11 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002906 | 0000001 | 937.00 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 46.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002907 | 0000001 | 842.11 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002908 | 0000001 | 631.58 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002910 | 0000001 | 421.05 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 21.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002911 | 0000001 | 842.11 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002913 | 0000001 | 842.11 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002914 | 0000001 | 842.11 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002915 | 0000001 | 842.11 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002916 | 0000001 | 842.11 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002917 | 0000001 | 842.11 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002919 | 0000001 | 954.00 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002920 | 0000001 | 842.11 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002924 | 0000001 | 842.11 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002933 | 0000001 | 526.32 | 07/08/2018 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000076 | 0.09 | 08/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0002941 | 0000001 | 35.00 | 08/08/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002934 | 0000001 | 1005.29 | 08/08/2018 | 000000016139X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002945 | 0000001 | 17.60 | 08/08/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002946 | 0000001 | 45.00 | 08/08/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002999 | 0000001 | 440.00 | 09/08/2018 | 0000000000000 | 000000 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003000 | 0000001 | 440.00 | 09/08/2018 | 0000000000000 | 000000 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003001 | 0000001 | 440.00 | 09/08/2018 | 0000000000000 | 000000 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003002 | 0000001 | 200.00 | 09/08/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003003 | 0000001 | 210.53 | 09/08/2018 | 0000000076414 | 024430 | 000000 | 10.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0002951 | 0000001 | 390.00 | 09/08/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002952 | 0000001 | 260.00 | 09/08/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002954 | 0000001 | 300.00 | 09/08/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002955 | 0000001 | 300.00 | 09/08/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002956 | 0000001 | 150.00 | 09/08/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002957 | 0000001 | 100.00 | 09/08/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002958 | 0000001 | 100.00 | 09/08/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002959 | 0000001 | 150.00 | 09/08/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002960 | 0000001 | 150.00 | 09/08/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002961 | 0000001 | 100.00 | 09/08/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002962 | 0000001 | 100.00 | 09/08/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002963 | 0000001 | 150.00 | 09/08/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002964 | 0000001 | 300.00 | 09/08/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002965 | 0000001 | 150.00 | 09/08/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002966 | 0000001 | 300.00 | 09/08/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002967 | 0000001 | 100.00 | 09/08/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002968 | 0000001 | 150.00 | 09/08/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002969 | 0000001 | 300.00 | 09/08/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002970 | 0000001 | 200.00 | 09/08/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002971 | 0000001 | 200.00 | 09/08/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002972 | 0000001 | 200.00 | 09/08/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002973 | 0000001 | 150.00 | 09/08/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002977 | 0000001 | 298.52 | 09/08/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002977 | 0000002 | 51.48 | 09/08/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003004 | 0000001 | 500.00 | 09/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002950 | 0000001 | 390.00 | 09/08/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003008 | 0000001 | 37.95 | 09/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000077 | 621.28 | 09/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000078 | 10.15 | 09/08/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000079 | 2.29 | 09/08/2018 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002947 | 0000001 | 600.00 | 09/08/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002948 | 0000001 | 390.00 | 09/08/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002953 | 0000001 | 100.00 | 09/08/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002949 | 0000001 | 390.00 | 09/08/2018 | 0000000024090 | 024430 | 071913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002974 | 0000001 | 680.00 | 09/08/2018 | 0000000000000 | 000000 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002975 | 0000001 | 680.00 | 09/08/2018 | 0000000024090 | 024430 | 071913 | 34.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002976 | 0000001 | 680.00 | 09/08/2018 | 0000000024090 | 024430 | 071913 | 34.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002978 | 0000001 | 473.68 | 09/08/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002979 | 0000001 | 473.68 | 09/08/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002980 | 0000001 | 473.68 | 09/08/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002981 | 0000001 | 473.68 | 09/08/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002982 | 0000001 | 473.68 | 09/08/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002983 | 0000001 | 473.68 | 09/08/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002984 | 0000001 | 473.68 | 09/08/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002985 | 0000001 | 473.68 | 09/08/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002986 | 0000001 | 473.68 | 09/08/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002987 | 0000001 | 473.68 | 09/08/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002988 | 0000001 | 473.68 | 09/08/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002989 | 0000001 | 473.68 | 09/08/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002990 | 0000001 | 473.68 | 09/08/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002991 | 0000001 | 473.68 | 09/08/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002992 | 0000001 | 473.68 | 09/08/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002993 | 0000001 | 473.68 | 09/08/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002994 | 0000001 | 473.68 | 09/08/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002995 | 0000001 | 473.68 | 09/08/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002996 | 0000001 | 473.68 | 09/08/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002997 | 0000001 | 473.68 | 09/08/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002998 | 0000001 | 473.68 | 09/08/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003005 | 0000001 | 473.68 | 09/08/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003006 | 0000001 | 473.68 | 09/08/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003007 | 0000001 | 473.68 | 09/08/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002873 | 0000001 | 497.70 | 09/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002878 | 0000001 | 525.00 | 09/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002734 | 0000001 | 5554.00 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 607.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003044 | 0000001 | 1357.89 | 10/08/2018 | 0000000076414 | 024430 | 000000 | 67.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003047 | 0000001 | 4580.65 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003061 | 0000001 | 526.31 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003072 | 0000001 | 3284.31 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 284.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003073 | 0000001 | 2114.34 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 114.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003079 | 0000001 | 2114.34 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 114.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003086 | 0000001 | 1578.94 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 78.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003087 | 0000001 | 1578.94 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 78.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003088 | 0000001 | 6055.05 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 1055.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003017 | 0000001 | 954.00 | 10/08/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003018 | 0000001 | 954.00 | 10/08/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003019 | 0000001 | 530.00 | 10/08/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003020 | 0000001 | 530.00 | 10/08/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003021 | 0000001 | 530.00 | 10/08/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003022 | 0000001 | 954.00 | 10/08/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003023 | 0000001 | 530.00 | 10/08/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003024 | 0000001 | 530.00 | 10/08/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003025 | 0000001 | 530.00 | 10/08/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003026 | 0000001 | 530.00 | 10/08/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003027 | 0000001 | 954.00 | 10/08/2018 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003028 | 0000001 | 954.00 | 10/08/2018 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003029 | 0000001 | 954.00 | 10/08/2018 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003030 | 0000001 | 530.00 | 10/08/2018 | 0000000156922 | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003031 | 0000001 | 954.00 | 10/08/2018 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003033 | 0000001 | 954.00 | 10/08/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003034 | 0000001 | 954.00 | 10/08/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003035 | 0000001 | 954.00 | 10/08/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003036 | 0000001 | 954.00 | 10/08/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003037 | 0000001 | 530.00 | 10/08/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003038 | 0000001 | 954.00 | 10/08/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003039 | 0000001 | 1150.00 | 10/08/2018 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003040 | 0000001 | 1150.00 | 10/08/2018 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003041 | 0000001 | 1150.00 | 10/08/2018 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003042 | 0000001 | 1150.00 | 10/08/2018 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002743 | 0000001 | 3000.00 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003048 | 0000001 | 1919.50 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003050 | 0000001 | 1526.31 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 76.31 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003051 | 0000001 | 1526.31 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 76.31 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002746 | 0000004 | 2200.00 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002119 | 0000002 | 5500.00 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 1057.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000080 | 3649.29 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000079 | 1365.34 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000080 | 10.15 | 10/08/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000081 | 10.15 | 10/08/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000082 | 18.50 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000083 | 10.74 | 10/08/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000084 | 10.15 | 10/08/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003009 | 0000001 | 6115.08 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003010 | 0000001 | 22931.96 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003011 | 0000001 | 6349.46 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003013 | 0000001 | 1755.20 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 1708.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003014 | 0000001 | 954.00 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003043 | 0000001 | 18.22 | 10/08/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003082 | 0000001 | 1473.68 | 10/08/2018 | 0000000076406 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003083 | 0000001 | 1473.68 | 10/08/2018 | 0000000076406 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0003046 | 0000001 | 1573.20 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0003089 | 0000001 | 1052.63 | 10/08/2018 | 0000000170453 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0002747 | 0000001 | 1830.00 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 164.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002735 | 0000001 | 1808.00 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002735 | 0000002 | 100.00 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002735 | 0000003 | 4908.00 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 540.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002664 | 0000001 | 1530.00 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002749 | 0000001 | 2862.00 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002749 | 0000002 | 1908.00 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000042 | 30.45 | 10/08/2018 | 0000000161993 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000043 | 184.90 | 10/08/2018 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000044 | 30.45 | 10/08/2018 | 0000000156922 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002753 | 0000001 | 1500.00 | 10/08/2018 | 000000015699X | 024430 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002753 | 0000002 | 1517.00 | 10/08/2018 | 000000015699X | 024430 | 000000 | 121.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000007 | 9.50 | 10/08/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002745 | 0000001 | 27563.10 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 2221.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002745 | 0000002 | 21158.20 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 1709.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003049 | 0000001 | 8741.81 | 10/08/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003064 | 0000001 | 1263.15 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 63.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003065 | 0000001 | 1263.15 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 63.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002755 | 0000002 | 15089.00 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 1371.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002755 | 0000003 | 7370.00 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 605.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0002750 | 0000001 | 4762.00 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 396.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0002750 | 0000002 | 4100.00 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 475.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003012 | 0000001 | 27064.33 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003015 | 0000001 | 954.00 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003016 | 0000001 | 954.00 | 10/08/2018 | 0000000076414 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003045 | 0000001 | 9273.61 | 10/08/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003052 | 0000001 | 1210.52 | 10/08/2018 | 0000000067350 | 024430 | 000000 | 60.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003053 | 0000001 | 1210.52 | 10/08/2018 | 0000000067350 | 024430 | 000000 | 60.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003054 | 0000001 | 1578.94 | 10/08/2018 | 0000000096172 | 024430 | 000000 | 78.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003055 | 0000001 | 1526.31 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 76.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003056 | 0000001 | 1526.31 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 76.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003057 | 0000001 | 1578.95 | 10/08/2018 | 0000000096172 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003059 | 0000001 | 1578.95 | 10/08/2018 | 0000000096172 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003060 | 0000001 | 1578.94 | 10/08/2018 | 0000000096172 | 024430 | 000000 | 78.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003063 | 0000001 | 954.00 | 10/08/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003066 | 0000001 | 954.00 | 10/08/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003067 | 0000001 | 1578.94 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 78.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003068 | 0000001 | 1578.95 | 10/08/2018 | 0000000096172 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003069 | 0000001 | 1578.94 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 78.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003070 | 0000001 | 1578.94 | 10/08/2018 | 0000000096172 | 024430 | 000000 | 78.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003071 | 0000001 | 2160.05 | 10/08/2018 | 0000000096172 | 024430 | 000000 | 120.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003074 | 0000001 | 2114.34 | 10/08/2018 | 0000000096172 | 024430 | 000000 | 114.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003075 | 0000001 | 2114.34 | 10/08/2018 | 0000000096172 | 024430 | 000000 | 114.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003076 | 0000001 | 3909.31 | 10/08/2018 | 0000000096172 | 024430 | 000000 | 409.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003077 | 0000001 | 3909.31 | 10/08/2018 | 0000000096172 | 024430 | 000000 | 409.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003078 | 0000001 | 954.00 | 10/08/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003080 | 0000001 | 2114.34 | 10/08/2018 | 0000000170453 | 024430 | 000000 | 114.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003081 | 0000001 | 954.00 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003084 | 0000001 | 1210.52 | 10/08/2018 | 0000000024112 | 024430 | 000000 | 60.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003085 | 0000001 | 1210.52 | 10/08/2018 | 0000000024112 | 024430 | 000000 | 60.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002748 | 0000002 | 6438.00 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 564.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002748 | 0000003 | 7317.00 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 732.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002781 | 0000002 | 1200.00 | 10/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002942 | 0000001 | 954.00 | 10/08/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003092 | 0000001 | 954.00 | 13/08/2018 | 0000000067350 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003100 | 0000001 | 1040.00 | 13/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003103 | 0000001 | 1052.63 | 13/08/2018 | 0000000096172 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003107 | 0000001 | 2122.51 | 13/08/2018 | 0000000096172 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000045 | 71.05 | 13/08/2018 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000046 | 20.30 | 13/08/2018 | 0000000161993 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0002747 | 0000002 | 3000.00 | 13/08/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000085 | 225.10 | 13/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000086 | 10.15 | 13/08/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000087 | 8.11 | 13/08/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002746 | 0000005 | 3000.00 | 13/08/2018 | 0000000170453 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003093 | 0000001 | 954.00 | 13/08/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003094 | 0000001 | 954.00 | 13/08/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003095 | 0000001 | 954.00 | 13/08/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003096 | 0000001 | 954.00 | 13/08/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003097 | 0000001 | 954.00 | 13/08/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003098 | 0000001 | 954.00 | 13/08/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003099 | 0000001 | 954.00 | 13/08/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003102 | 0000001 | 954.00 | 13/08/2018 | 0000000161993 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003104 | 0000001 | 954.00 | 13/08/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003105 | 0000001 | 954.00 | 13/08/2018 | 0000000161993 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003106 | 0000001 | 954.00 | 13/08/2018 | 0000000161993 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002241 | 0000001 | 6685.90 | 13/08/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002726 | 0000001 | 2308.48 | 14/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003101 | 0000001 | 954.00 | 14/08/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002725 | 0000001 | 1687.50 | 14/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000088 | 60.90 | 14/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000089 | 10.15 | 14/08/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000090 | 10.15 | 14/08/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000091 | 40.60 | 14/08/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000544 | 0000005 | 666.00 | 14/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0002724 | 0000001 | 2961.73 | 14/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003119 | 0000001 | 82.94 | 14/08/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003122 | 0000001 | 0.05 | 14/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002810 | 0000001 | 308.00 | 14/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002665 | 0000001 | 645.00 | 14/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000047 | 20.30 | 14/08/2018 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002809 | 0000001 | 217.00 | 14/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003090 | 0000001 | 1460.00 | 14/08/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003114 | 0000001 | 947.37 | 14/08/2018 | 0000000024090 | 024430 | 000000 | 47.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003115 | 0000001 | 1578.95 | 14/08/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003116 | 0000001 | 1578.95 | 14/08/2018 | 0000000076406 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002808 | 0000001 | 151.00 | 14/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003108 | 0000001 | 1894.74 | 14/08/2018 | 0000000024112 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003109 | 0000001 | 1894.74 | 14/08/2018 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003113 | 0000001 | 954.00 | 14/08/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003117 | 0000001 | 7500.00 | 14/08/2018 | 0000000085545 | 024430 | 000000 | 719.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003118 | 0000001 | 210.53 | 14/08/2018 | 0000000076414 | 024430 | 000000 | 10.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003120 | 0000001 | 947.37 | 14/08/2018 | 0000000170453 | 024430 | 000000 | 47.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002811 | 0000001 | 129.00 | 14/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002723 | 0000001 | 4023.00 | 14/08/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003110 | 0000001 | 250.00 | 14/08/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003111 | 0000001 | 200.00 | 14/08/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003126 | 0000001 | 1580.00 | 15/08/2018 | 0000000170453 | 024430 | 000000 | 79.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003131 | 0000001 | 526.31 | 15/08/2018 | 0000000076406 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003132 | 0000001 | 842.10 | 15/08/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0003135 | 0000001 | 2500.00 | 15/08/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0003135 | 0000002 | 2500.00 | 15/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003128 | 0000001 | 1368.42 | 15/08/2018 | 0000000024090 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000008 | 9.50 | 15/08/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003124 | 0000001 | 100.78 | 15/08/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003125 | 0000001 | 23.90 | 15/08/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0003127 | 0000001 | 894.74 | 15/08/2018 | 0000000170453 | 024430 | 000000 | 44.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0003130 | 0000001 | 1578.94 | 15/08/2018 | 0000000024090 | 024430 | 000000 | 78.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000092 | 30.45 | 15/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000093 | 10.15 | 15/08/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000094 | 20.30 | 15/08/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003129 | 0000001 | 1684.21 | 15/08/2018 | 0000000067350 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003154 | 0000001 | 2465.37 | 16/08/2018 | 0000000024090 | 024430 | 000000 | 165.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000095 | 923.13 | 16/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000096 | 0.05 | 16/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000097 | 91.35 | 16/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000098 | 10.15 | 16/08/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000099 | 10.15 | 16/08/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000100 | 10.15 | 16/08/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000101 | 10.15 | 16/08/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003152 | 0000001 | 2693.94 | 16/08/2018 | 0000000024090 | 024430 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001381 | 0000002 | 400.00 | 16/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003134 | 0000001 | 240.00 | 16/08/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003142 | 0000001 | 3000.00 | 16/08/2018 | 0000000024090 | 024430 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000009 | 9.50 | 16/08/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000010 | 9.50 | 16/08/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000011 | 9.50 | 16/08/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000012 | 9.50 | 16/08/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000013 | 9.50 | 16/08/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000014 | 9.50 | 16/08/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000015 | 9.50 | 16/08/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000016 | 9.50 | 16/08/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000017 | 9.50 | 16/08/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000018 | 9.50 | 16/08/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000019 | 28.50 | 16/08/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000020 | 76.00 | 16/08/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000021 | 9.50 | 16/08/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000022 | 9.50 | 16/08/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002751 | 0000001 | 3600.00 | 16/08/2018 | 0000006241020 | 007330 | 000000 | 340.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002751 | 0000002 | 1400.00 | 16/08/2018 | 0000006241020 | 007330 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002751 | 0000003 | 1500.00 | 16/08/2018 | 0000006241020 | 007330 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002754 | 0000001 | 2862.00 | 16/08/2018 | 0000006241020 | 007330 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002754 | 0000002 | 14866.00 | 16/08/2018 | 0000006241020 | 007330 | 000000 | 1594.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002727 | 0000001 | 10562.00 | 16/08/2018 | 0000006241020 | 007330 | 000000 | 1003.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002728 | 0000001 | 2862.00 | 16/08/2018 | 0000006241020 | 007330 | 000000 | 249.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002729 | 0000001 | 13182.00 | 16/08/2018 | 0000006241020 | 007330 | 000000 | 1176.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002729 | 0000002 | 1014.00 | 16/08/2018 | 0000006241020 | 007330 | 000000 | 91.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002784 | 0000002 | 1456.43 | 16/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003136 | 0000001 | 565.00 | 16/08/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003137 | 0000001 | 345.00 | 16/08/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003139 | 0000001 | 550.00 | 16/08/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003140 | 0000001 | 550.00 | 16/08/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003141 | 0000001 | 550.00 | 16/08/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003143 | 0000001 | 2114.34 | 16/08/2018 | 0000000024090 | 024430 | 000000 | 114.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003146 | 0000001 | 408.00 | 16/08/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003148 | 0000001 | 1687.51 | 16/08/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003150 | 0000001 | 210.53 | 16/08/2018 | 0000000076414 | 024430 | 000000 | 10.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003151 | 0000001 | 526.32 | 16/08/2018 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003153 | 0000001 | 842.10 | 16/08/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003155 | 0000001 | 1052.63 | 16/08/2018 | 0000000076406 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002925 | 0000001 | 1819.00 | 16/08/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003112 | 0000001 | 80.00 | 16/08/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003158 | 0000001 | 1578.95 | 17/08/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003156 | 0000001 | 25164.63 | 17/08/2018 | 0000006240717 | 000733 | 000000 | 239.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003138 | 0000001 | 533.00 | 17/08/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000023 | 9.50 | 17/08/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000102 | 10.15 | 17/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003159 | 0000001 | 3224.60 | 17/08/2018 | 0000000024090 | 024430 | 000000 | 234.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003160 | 0000001 | 23.40 | 20/08/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000103 | 30.45 | 20/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000574 | 0000001 | 165.20 | 20/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001580 | 0000001 | 495.60 | 20/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000081 | 629.29 | 20/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003161 | 0000001 | 400.00 | 20/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003169 | 0000001 | 32827.86 | 20/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003162 | 0000001 | 1578.95 | 20/08/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003164 | 0000001 | 6582.95 | 21/08/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002744 | 0000001 | 45732.30 | 21/08/2018 | 0000000096172 | 024430 | 000000 | 3717.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002744 | 0000002 | 60156.92 | 21/08/2018 | 0000000096172 | 024430 | 000000 | 4747.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002752 | 0000001 | 1142.00 | 21/08/2018 | 0000000096172 | 024430 | 000000 | 91.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002752 | 0000002 | 1214.00 | 21/08/2018 | 0000000096172 | 024430 | 000000 | 97.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002752 | 0000003 | 1142.00 | 21/08/2018 | 0000000096172 | 024430 | 000000 | 91.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002752 | 0000004 | 1235.00 | 21/08/2018 | 0000000096172 | 024430 | 000000 | 98.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002752 | 0000005 | 1142.00 | 21/08/2018 | 0000000096172 | 024430 | 000000 | 91.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002752 | 0000006 | 1142.00 | 21/08/2018 | 0000000096172 | 024430 | 000000 | 91.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002752 | 0000007 | 1254.00 | 21/08/2018 | 0000000096172 | 024430 | 000000 | 100.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002752 | 0000008 | 7176.00 | 21/08/2018 | 0000000096172 | 024430 | 000000 | 590.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000024 | 9.50 | 21/08/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003163 | 0000001 | 8042.48 | 21/08/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0003166 | 0000001 | 391.59 | 21/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0003123 | 0000001 | 10000.00 | 21/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003167 | 0000001 | 446.72 | 21/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003172 | 0000001 | 325.00 | 21/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003173 | 0000001 | 600.00 | 21/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000073 | 0000008 | 600.00 | 21/08/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000082 | 118.76 | 21/08/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000104 | 535.16 | 21/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000105 | 40.60 | 21/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000106 | 2.04 | 21/08/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003165 | 0000001 | 3586.26 | 21/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003174 | 0000001 | 10040.00 | 21/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003121 | 0000001 | 8433.00 | 21/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001572 | 0000004 | 12425.96 | 22/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001573 | 0000001 | 1644.64 | 22/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000107 | 10.15 | 22/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000409 | 0000004 | 929.40 | 22/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0003215 | 0000001 | 500.00 | 23/08/2018 | 0000000024090 | 024430 | 081014 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002800 | 0000001 | 3000.00 | 23/08/2018 | 0000000109215 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002662 | 0000002 | 3791.54 | 23/08/2018 | 0000000109215 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002661 | 0000001 | 4810.88 | 23/08/2018 | 0000000109215 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003220 | 0000001 | 700.00 | 23/08/2018 | 0000000024090 | 024430 | 081602 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003222 | 0000001 | 520.00 | 23/08/2018 | 0000000024090 | 024430 | 082201 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002845 | 0000001 | 1385.00 | 23/08/2018 | 0000000109215 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002850 | 0000001 | 875.00 | 23/08/2018 | 0000000109215 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003212 | 0000001 | 500.00 | 23/08/2018 | 0000000024090 | 024430 | 081014 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003213 | 0000001 | 520.00 | 23/08/2018 | 0000000024090 | 024430 | 081014 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003219 | 0000001 | 910.00 | 23/08/2018 | 0000000024090 | 024430 | 081602 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003179 | 0000001 | 1631.58 | 23/08/2018 | 0000000024090 | 024430 | 000000 | 81.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003180 | 0000001 | 130.00 | 23/08/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003186 | 0000001 | 230.00 | 23/08/2018 | 0000000024090 | 024430 | 073128 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003187 | 0000001 | 280.00 | 23/08/2018 | 0000000024090 | 024430 | 073128 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003188 | 0000001 | 220.00 | 23/08/2018 | 0000000024090 | 024430 | 073128 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003189 | 0000001 | 200.00 | 23/08/2018 | 0000000024090 | 024430 | 073128 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003190 | 0000001 | 250.00 | 23/08/2018 | 0000000024090 | 024430 | 073128 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003191 | 0000001 | 300.00 | 23/08/2018 | 0000000024090 | 024430 | 073128 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003192 | 0000001 | 620.00 | 23/08/2018 | 0000000024090 | 024430 | 073128 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003193 | 0000001 | 200.00 | 23/08/2018 | 0000000024090 | 024430 | 073128 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003194 | 0000001 | 120.00 | 23/08/2018 | 0000000024090 | 024430 | 073128 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003195 | 0000001 | 200.00 | 23/08/2018 | 0000000024090 | 024430 | 073128 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003196 | 0000001 | 250.00 | 23/08/2018 | 0000000024090 | 024430 | 073128 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003197 | 0000001 | 200.00 | 23/08/2018 | 0000000024090 | 024430 | 073128 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003198 | 0000001 | 200.00 | 23/08/2018 | 0000000024090 | 024430 | 073128 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003199 | 0000001 | 200.00 | 23/08/2018 | 0000000024090 | 024430 | 073128 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003200 | 0000001 | 30.00 | 23/08/2018 | 0000000024090 | 024430 | 073128 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003200 | 0000002 | 170.00 | 23/08/2018 | 0000000024090 | 024430 | 081014 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003201 | 0000001 | 200.00 | 23/08/2018 | 0000000024090 | 024430 | 081014 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003202 | 0000001 | 220.00 | 23/08/2018 | 0000000024090 | 024430 | 081014 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003203 | 0000001 | 230.00 | 23/08/2018 | 0000000024090 | 024430 | 081014 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003204 | 0000001 | 220.00 | 23/08/2018 | 0000000024090 | 024430 | 081014 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003205 | 0000001 | 210.00 | 23/08/2018 | 0000000024090 | 024430 | 081014 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003206 | 0000001 | 280.00 | 23/08/2018 | 0000000024090 | 024430 | 081014 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003207 | 0000001 | 250.00 | 23/08/2018 | 0000000024090 | 024430 | 081014 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003208 | 0000001 | 250.00 | 23/08/2018 | 0000000024090 | 024430 | 081014 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003211 | 0000001 | 780.00 | 23/08/2018 | 0000000024090 | 024430 | 081014 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000108 | 30.45 | 23/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000109 | 10.15 | 23/08/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000110 | 10.15 | 23/08/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003183 | 0000001 | 1684.21 | 23/08/2018 | 0000000024090 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003184 | 0000001 | 1684.21 | 23/08/2018 | 0000000024090 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003217 | 0000001 | 650.00 | 23/08/2018 | 0000000024090 | 024430 | 081014 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003218 | 0000001 | 1200.00 | 23/08/2018 | 0000000024090 | 024430 | 081014 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003223 | 0000001 | 578.95 | 23/08/2018 | 0000000024090 | 024430 | 082201 | 28.95 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003224 | 0000001 | 578.95 | 23/08/2018 | 0000000024090 | 024430 | 082201 | 28.95 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003225 | 0000001 | 578.95 | 23/08/2018 | 0000000024090 | 024430 | 082201 | 28.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003181 | 0000001 | 1421.05 | 23/08/2018 | 0000000024090 | 024430 | 000000 | 71.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003209 | 0000001 | 2.00 | 23/08/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003210 | 0000001 | 2.75 | 23/08/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003216 | 0000001 | 780.00 | 23/08/2018 | 0000000024090 | 024430 | 081014 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003182 | 0000001 | 1052.63 | 23/08/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003185 | 0000001 | 442.10 | 23/08/2018 | 0000000067350 | 024430 | 000000 | 22.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003214 | 0000001 | 650.00 | 23/08/2018 | 0000000024090 | 024430 | 081014 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003221 | 0000001 | 500.00 | 23/08/2018 | 0000000024090 | 024430 | 081602 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000111 | 10.15 | 24/08/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003228 | 0000001 | 842.10 | 24/08/2018 | 0000000076414 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003229 | 0000001 | 171.20 | 27/08/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003230 | 0000001 | 768.90 | 27/08/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000112 | 10.15 | 27/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000241 | 0000001 | 165.20 | 27/08/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000369 | 0000001 | 693.84 | 27/08/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003232 | 0000001 | 6.90 | 27/08/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001822 | 0000001 | 132.16 | 27/08/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003236 | 0000001 | 2100.00 | 28/08/2018 | 0000000024090 | 024430 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003272 | 0000001 | 8.30 | 28/08/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000113 | 30.45 | 28/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000114 | 10.15 | 28/08/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000115 | 20.30 | 28/08/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003234 | 0000001 | 145.00 | 28/08/2018 | 0000000024090 | 024430 | 082803 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003238 | 0000001 | 84.21 | 28/08/2018 | 0000000067350 | 024430 | 000000 | 4.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003239 | 0000001 | 954.00 | 28/08/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003247 | 0000001 | 842.10 | 28/08/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003235 | 0000001 | 1842.10 | 28/08/2018 | 0000000024112 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003237 | 0000001 | 250.00 | 28/08/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003237 | 0000002 | 1592.10 | 28/08/2018 | 0000000067350 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003178 | 0000001 | 4372.00 | 28/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003276 | 0000001 | 2114.34 | 29/08/2018 | 0000000024090 | 024430 | 000000 | 114.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003277 | 0000001 | 315.79 | 29/08/2018 | 0000000076414 | 024430 | 000000 | 15.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003091 | 0000001 | 1200.00 | 29/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002849 | 0000001 | 1170.00 | 29/08/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002848 | 0000001 | 1950.00 | 29/08/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003273 | 0000001 | 160.00 | 29/08/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003278 | 0000001 | 600.00 | 29/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000116 | 40.60 | 29/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000117 | 10.15 | 29/08/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000118 | 20.30 | 29/08/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000119 | 10.15 | 29/08/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002382 | 0000002 | 3346.80 | 29/08/2018 | 0000000024090 | 024430 | 000000 | 346.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003288 | 0000001 | 2.75 | 30/08/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003289 | 0000001 | 1.85 | 30/08/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003297 | 0000001 | 315.79 | 30/08/2018 | 0000000076414 | 024430 | 000000 | 15.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000120 | 30.45 | 30/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000121 | 10.15 | 30/08/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000083 | 2015.08 | 30/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003251 | 0000001 | 3000.00 | 30/08/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003294 | 0000001 | 842.10 | 30/08/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003295 | 0000001 | 957.89 | 30/08/2018 | 0000000096172 | 024430 | 000000 | 47.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003296 | 0000001 | 390.00 | 30/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000025 | 9.50 | 30/08/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003279 | 0000001 | 1100.00 | 30/08/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003280 | 0000001 | 2122.51 | 30/08/2018 | 0000000024090 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002457 | 0000002 | 937.80 | 31/08/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001573 | 0000002 | 10353.42 | 31/08/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000804 | 0000003 | 4646.58 | 31/08/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003300 | 0000001 | 1052.63 | 31/08/2018 | 0000000076406 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003298 | 0000001 | 14894.60 | 31/08/2018 | 0000006240717 | 000733 | 000000 | 141.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003303 | 0000001 | 263.15 | 31/08/2018 | 0000000113999 | 024430 | 000000 | 13.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003304 | 0000001 | 631.58 | 31/08/2018 | 0000000113999 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003302 | 0000001 | 263.16 | 31/08/2018 | 0000000113999 | 024430 | 000000 | 13.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003301 | 0000001 | 263.16 | 31/08/2018 | 0000000113999 | 024430 | 000000 | 13.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000084 | 1.17 | 31/08/2018 | 0000002831430 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000122 | 10.15 | 31/08/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000123 | 20.30 | 31/08/2018 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000124 | 954.00 | 03/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000125 | 10.15 | 03/09/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000126 | 94.55 | 03/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000127 | 20.30 | 03/09/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000128 | 10.15 | 03/09/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000129 | 10.15 | 03/09/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003310 | 0000001 | 300.00 | 03/09/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003263 | 0000001 | 2200.00 | 03/09/2018 | 0000000076414 | 024430 | 000000 | 205.32 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003263 | 0000002 | 3000.00 | 03/09/2018 | 0000000076406 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003263 | 0000003 | 1254.00 | 03/09/2018 | 0000000024112 | 024430 | 000000 | 100.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003248 | 0000001 | 1937.90 | 03/09/2018 | 0000000024090 | 024430 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003249 | 0000001 | 3000.00 | 03/09/2018 | 0000000067350 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003249 | 0000002 | 1649.00 | 03/09/2018 | 0000000024112 | 024430 | 000000 | 148.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003259 | 0000001 | 1554.00 | 03/09/2018 | 0000000170453 | 024430 | 000000 | 124.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003307 | 0000001 | 210.53 | 03/09/2018 | 0000000076414 | 024430 | 000000 | 10.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003308 | 0000001 | 1210.53 | 03/09/2018 | 0000000113999 | 024430 | 000000 | 60.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003255 | 0000001 | 53493.60 | 03/09/2018 | 0000000096172 | 024430 | 000000 | 4295.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003255 | 0000002 | 37927.02 | 03/09/2018 | 0000000096172 | 024430 | 000000 | 3354.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003258 | 0000001 | 41962.82 | 03/09/2018 | 0000000096172 | 024430 | 000000 | 5244.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003258 | 0000002 | 69005.51 | 03/09/2018 | 0000000096172 | 024430 | 000000 | 6762.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003265 | 0000001 | 954.00 | 03/09/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003246 | 0000001 | 1444.80 | 03/09/2018 | 0000000096172 | 024430 | 000000 | 115.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003251 | 0000002 | 954.00 | 03/09/2018 | 0000000170453 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003306 | 0000001 | 526.35 | 03/09/2018 | 0000000170453 | 024430 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003309 | 0000001 | 1210.53 | 03/09/2018 | 0000000113999 | 024430 | 000000 | 60.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003257 | 0000001 | 993.40 | 03/09/2018 | 0000000024090 | 024430 | 000000 | 79.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003253 | 0000001 | 14276.00 | 03/09/2018 | 0000000024090 | 024430 | 000000 | 1160.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003253 | 0000002 | 11411.31 | 03/09/2018 | 0000000024090 | 024430 | 000000 | 929.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003285 | 0000001 | 5543.34 | 04/09/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002803 | 0000002 | 210.11 | 04/09/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000048 | 20.49 | 04/09/2018 | 0000000156426 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003315 | 0000001 | 2469.22 | 04/09/2018 | 0000000136948 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003243 | 0000001 | 954.00 | 04/09/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003312 | 0000001 | 29.60 | 04/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0002804 | 0000001 | 727.43 | 04/09/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0003286 | 0000001 | 871.26 | 04/09/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002805 | 0000001 | 1042.46 | 04/09/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003314 | 0000001 | 300.00 | 04/09/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003287 | 0000001 | 1605.40 | 04/09/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000130 | 54.00 | 04/09/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000131 | 0.09 | 04/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000132 | 18.73 | 04/09/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000133 | 31.76 | 05/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000134 | 0.11 | 05/09/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003316 | 0000001 | 7538.09 | 05/09/2018 | 0000000024090 | 024430 | 000000 | 2538.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003322 | 0000001 | 18.00 | 05/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003323 | 0000001 | 8.90 | 05/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003319 | 0000001 | 1096.19 | 05/09/2018 | 0000000126292 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003328 | 0000001 | 1052.63 | 06/09/2018 | 0000000166634 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003284 | 0000001 | 6911.34 | 06/09/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003326 | 0000001 | 3446.90 | 06/09/2018 | 0000006240717 | 000733 | 000000 | 32.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003327 | 0000001 | 885.31 | 06/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003329 | 0000001 | 1052.63 | 06/09/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003325 | 0000001 | 8.90 | 06/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0003286 | 0000002 | 2203.35 | 06/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003316 | 0000002 | 2000.00 | 06/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000135 | 30.45 | 06/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000136 | 0.11 | 06/09/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000137 | 473.56 | 10/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000138 | 50.75 | 10/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000139 | 10.15 | 10/09/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000140 | 0.11 | 10/09/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000141 | 10.15 | 10/09/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000085 | 2093.56 | 10/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003341 | 0000001 | 1096.56 | 10/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003354 | 0000001 | 260.00 | 10/09/2018 | 0000000024090 | 024430 | 082803 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003355 | 0000001 | 600.00 | 10/09/2018 | 0000000024090 | 024430 | 082803 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003330 | 0000001 | 7610.92 | 10/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003331 | 0000001 | 22983.03 | 10/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003334 | 0000001 | 2998.00 | 10/09/2018 | 0000000024090 | 024430 | 000000 | 1739.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003333 | 0000001 | 10000.00 | 10/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003335 | 0000001 | 21653.37 | 10/09/2018 | 0000006241020 | 007330 | 000000 | 2796.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003335 | 0000002 | 14658.26 | 10/09/2018 | 0000006241020 | 007330 | 000000 | 1395.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003337 | 0000001 | 1578.95 | 10/09/2018 | 0000000170453 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003339 | 0000001 | 1578.95 | 10/09/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003343 | 0000001 | 6677.19 | 10/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000026 | 123.50 | 10/09/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003344 | 0000001 | 250.00 | 10/09/2018 | 0000000024090 | 024430 | 082803 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003345 | 0000001 | 270.00 | 10/09/2018 | 0000000024090 | 024430 | 082803 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003346 | 0000001 | 280.00 | 10/09/2018 | 0000000024090 | 024430 | 082803 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003347 | 0000001 | 280.00 | 10/09/2018 | 0000000024090 | 024430 | 082803 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003348 | 0000001 | 300.00 | 10/09/2018 | 0000000024090 | 024430 | 082803 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003349 | 0000001 | 300.00 | 10/09/2018 | 0000000024090 | 024430 | 082803 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003350 | 0000001 | 300.00 | 10/09/2018 | 0000000024090 | 024430 | 082803 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003351 | 0000001 | 270.00 | 10/09/2018 | 0000000024090 | 024430 | 082803 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003352 | 0000001 | 260.00 | 10/09/2018 | 0000000024090 | 024430 | 082803 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003353 | 0000001 | 290.00 | 10/09/2018 | 0000000024090 | 024430 | 082803 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003313 | 0000001 | 3000.00 | 10/09/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003332 | 0000001 | 24792.24 | 10/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003338 | 0000001 | 1894.74 | 10/09/2018 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003340 | 0000001 | 6043.22 | 10/09/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003311 | 0000001 | 3243.25 | 10/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003342 | 0000001 | 2644.35 | 10/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003356 | 0000001 | 435.11 | 10/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003358 | 0000001 | 160.00 | 11/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003367 | 0000001 | 924.00 | 11/09/2018 | 0000000096172 | 024430 | 000000 | 46.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003369 | 0000001 | 924.00 | 11/09/2018 | 0000000096172 | 024430 | 000000 | 46.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003370 | 0000001 | 924.00 | 11/09/2018 | 0000000096172 | 024430 | 000000 | 46.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003371 | 0000001 | 924.00 | 11/09/2018 | 0000000096172 | 024430 | 000000 | 46.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003372 | 0000001 | 924.00 | 11/09/2018 | 0000000096172 | 024430 | 000000 | 46.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003373 | 0000001 | 924.00 | 11/09/2018 | 0000000096172 | 024430 | 000000 | 46.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003374 | 0000001 | 1052.63 | 11/09/2018 | 0000000096172 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003375 | 0000001 | 1473.68 | 11/09/2018 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003313 | 0000002 | 3000.00 | 11/09/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002739 | 0000001 | 30348.00 | 11/09/2018 | 0000000096172 | 024430 | 000000 | 2427.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002739 | 0000002 | 1804.00 | 11/09/2018 | 0000000096172 | 024430 | 000000 | 162.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002739 | 0000003 | 954.00 | 11/09/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002739 | 0000004 | 954.00 | 11/09/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002739 | 0000005 | 954.00 | 11/09/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002739 | 0000006 | 954.00 | 11/09/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002739 | 0000007 | 954.00 | 11/09/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002739 | 0000008 | 954.00 | 11/09/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002739 | 0000009 | 954.00 | 11/09/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002739 | 0000010 | 954.00 | 11/09/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002739 | 0000011 | 954.00 | 11/09/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002739 | 0000012 | 954.00 | 11/09/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002739 | 0000013 | 954.00 | 11/09/2018 | 0000000096172 | 024430 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002739 | 0000014 | 954.00 | 11/09/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003357 | 0000001 | 300.00 | 11/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003360 | 0000001 | 300.00 | 11/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000027 | 9.50 | 11/09/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000028 | 9.50 | 11/09/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003368 | 0000001 | 526.32 | 11/09/2018 | 0000000076406 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003335 | 0000003 | 1294.80 | 11/09/2018 | 0000006241020 | 007330 | 000000 | 103.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003335 | 0000004 | 1144.80 | 11/09/2018 | 0000006241020 | 007330 | 000000 | 91.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000142 | 179.81 | 11/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000143 | 10.15 | 11/09/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000144 | 31.67 | 11/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000145 | 1.24 | 11/09/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000146 | 0.09 | 12/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000147 | 10.15 | 12/09/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000086 | 7.22 | 12/09/2018 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002739 | 0000017 | 954.00 | 12/09/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003376 | 0000001 | 1052.63 | 12/09/2018 | 0000000024112 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002739 | 0000018 | 954.00 | 13/09/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002739 | 0000016 | 954.00 | 13/09/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000148 | 18.99 | 13/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003316 | 0000003 | 1000.00 | 13/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003380 | 0000001 | 130.00 | 14/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003388 | 0000001 | 200.00 | 14/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000149 | 40.60 | 14/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003377 | 0000001 | 10797.45 | 14/09/2018 | 0000000109215 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003379 | 0000001 | 7500.00 | 14/09/2018 | 0000000085545 | 024430 | 000000 | 719.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003381 | 0000001 | 200.00 | 14/09/2018 | 0000000024090 | 024430 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003382 | 0000001 | 1210.53 | 14/09/2018 | 0000000024090 | 024430 | 000000 | 60.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003383 | 0000001 | 1210.53 | 14/09/2018 | 0000000024090 | 024430 | 000000 | 60.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003386 | 0000001 | 130.00 | 14/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003313 | 0000003 | 2500.00 | 14/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003387 | 0000001 | 3284.31 | 14/09/2018 | 0000006241020 | 007330 | 000000 | 284.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003389 | 0000001 | 22.70 | 17/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003390 | 0000001 | 2.29 | 17/09/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003391 | 0000001 | 543.50 | 17/09/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003392 | 0000001 | 3.95 | 17/09/2018 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003393 | 0000001 | 2459.42 | 17/09/2018 | 0000000085545 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000150 | 7.12 | 18/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000151 | 10.15 | 18/09/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000152 | 10.15 | 18/09/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002844 | 0000002 | 5500.00 | 18/09/2018 | 0000000024090 | 024430 | 000000 | 1057.03 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000073 | 0000009 | 600.00 | 18/09/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003394 | 0000001 | 565.00 | 18/09/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003395 | 0000001 | 550.00 | 18/09/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003396 | 0000001 | 533.00 | 18/09/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003397 | 0000001 | 345.00 | 18/09/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003398 | 0000001 | 550.00 | 18/09/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003399 | 0000001 | 550.00 | 18/09/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003401 | 0000001 | 410.52 | 18/09/2018 | 0000000076406 | 024430 | 000000 | 20.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003403 | 0000001 | 536.84 | 18/09/2018 | 0000000076414 | 024430 | 000000 | 26.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003269 | 0000001 | 1400.00 | 18/09/2018 | 0000006241020 | 007330 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003269 | 0000002 | 1500.00 | 18/09/2018 | 0000006241020 | 007330 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003241 | 0000001 | 2862.00 | 18/09/2018 | 0000006241020 | 007330 | 000000 | 249.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003242 | 0000001 | 1014.00 | 18/09/2018 | 0000006241020 | 007330 | 000000 | 91.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003240 | 0000001 | 14966.00 | 18/09/2018 | 0000006241020 | 007330 | 000000 | 1602.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000029 | 9.50 | 18/09/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000030 | 9.50 | 18/09/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000031 | 9.50 | 18/09/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000032 | 9.50 | 18/09/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000033 | 9.50 | 18/09/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000034 | 9.50 | 18/09/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000035 | 133.00 | 18/09/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003400 | 0000001 | 924.00 | 18/09/2018 | 0000000096172 | 024430 | 000000 | 46.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003402 | 0000001 | 924.00 | 18/09/2018 | 0000000096172 | 024430 | 000000 | 46.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003405 | 0000001 | 924.00 | 18/09/2018 | 0000000096172 | 024430 | 000000 | 46.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002739 | 0000019 | 38160.00 | 18/09/2018 | 0000000096172 | 024430 | 000000 | 3052.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002739 | 0000020 | 2862.00 | 18/09/2018 | 0000000096172 | 024430 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002739 | 0000021 | 6600.00 | 18/09/2018 | 0000000096172 | 024430 | 000000 | 528.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003404 | 0000001 | 160.00 | 18/09/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000036 | 228.00 | 19/09/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003240 | 0000002 | 2862.00 | 19/09/2018 | 0000006241020 | 007330 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003242 | 0000002 | 13182.00 | 19/09/2018 | 0000006241020 | 007330 | 000000 | 1176.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003244 | 0000001 | 11422.00 | 19/09/2018 | 0000006241020 | 007330 | 000000 | 1213.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003269 | 0000003 | 3600.00 | 19/09/2018 | 0000006241020 | 007330 | 000000 | 340.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003429 | 0000001 | 3284.33 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 284.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003457 | 0000001 | 6200.00 | 19/09/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003435 | 0000001 | 842.11 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003453 | 0000001 | 600.00 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003455 | 0000001 | 500.00 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000153 | 50.71 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000154 | 10.15 | 19/09/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003433 | 0000001 | 842.11 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003456 | 0000001 | 2.54 | 19/09/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003282 | 0000001 | 1000.00 | 19/09/2018 | 0000000067350 | 024430 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003406 | 0000001 | 473.68 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003407 | 0000001 | 473.68 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003408 | 0000001 | 473.68 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003409 | 0000001 | 473.68 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003410 | 0000001 | 473.68 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003411 | 0000001 | 473.68 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003412 | 0000001 | 473.68 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003413 | 0000001 | 473.68 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003414 | 0000001 | 473.68 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003415 | 0000001 | 473.68 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003416 | 0000001 | 473.68 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003417 | 0000001 | 473.68 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003418 | 0000001 | 473.68 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003419 | 0000001 | 473.68 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003420 | 0000001 | 473.68 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003421 | 0000001 | 473.68 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003422 | 0000001 | 473.68 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003423 | 0000001 | 473.68 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003424 | 0000001 | 473.68 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003425 | 0000001 | 631.58 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003426 | 0000001 | 473.68 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003427 | 0000001 | 1052.63 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003428 | 0000001 | 1052.63 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003430 | 0000001 | 473.68 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003431 | 0000001 | 473.68 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003432 | 0000001 | 473.68 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003434 | 0000001 | 842.11 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003436 | 0000001 | 842.11 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003437 | 0000001 | 842.11 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003438 | 0000001 | 842.11 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003439 | 0000001 | 842.11 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003440 | 0000001 | 842.11 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003441 | 0000001 | 842.11 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003443 | 0000001 | 842.11 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003444 | 0000001 | 842.11 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003445 | 0000001 | 842.11 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003446 | 0000001 | 842.11 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003447 | 0000001 | 526.32 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003448 | 0000001 | 842.11 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003449 | 0000001 | 842.11 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003451 | 0000001 | 842.11 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003452 | 0000001 | 842.11 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003454 | 0000001 | 842.11 | 19/09/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003466 | 0000001 | 8.90 | 20/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003470 | 0000001 | 6349.46 | 20/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003471 | 0000001 | 32827.86 | 20/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0003468 | 0000001 | 480.00 | 20/09/2018 | 0000000170453 | 024430 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000155 | 459.82 | 20/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000156 | 10.15 | 20/09/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000157 | 20.30 | 20/09/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000087 | 507.30 | 20/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000088 | 0.50 | 20/09/2018 | 0000000040401 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003464 | 0000001 | 90.53 | 20/09/2018 | 0000000024090 | 024430 | 000000 | 4.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0003469 | 0000001 | 3284.33 | 20/09/2018 | 0000000076406 | 024430 | 000000 | 284.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002739 | 0000022 | 954.00 | 20/09/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003467 | 0000001 | 842.11 | 20/09/2018 | 0000000170453 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003473 | 0000001 | 6000.00 | 21/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000089 | 124.46 | 21/09/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000158 | 40.60 | 21/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003472 | 0000001 | 1157.89 | 21/09/2018 | 0000000024090 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002325 | 0000001 | 3306.50 | 21/09/2018 | 0000000024090 | 024430 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003484 | 0000001 | 526.31 | 25/09/2018 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003495 | 0000001 | 842.11 | 25/09/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003496 | 0000001 | 842.11 | 25/09/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003497 | 0000001 | 842.11 | 25/09/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003499 | 0000001 | 842.11 | 25/09/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003500 | 0000001 | 1060.00 | 25/09/2018 | 0000000024090 | 024430 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003501 | 0000001 | 842.11 | 25/09/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003502 | 0000001 | 526.32 | 25/09/2018 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003504 | 0000001 | 842.11 | 25/09/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003505 | 0000001 | 842.11 | 25/09/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003506 | 0000001 | 842.11 | 25/09/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003508 | 0000001 | 842.11 | 25/09/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003509 | 0000001 | 937.00 | 25/09/2018 | 0000000024090 | 024430 | 000000 | 46.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003510 | 0000001 | 631.58 | 25/09/2018 | 0000000024090 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003512 | 0000001 | 526.31 | 25/09/2018 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003514 | 0000001 | 842.11 | 25/09/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003515 | 0000001 | 842.11 | 25/09/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003517 | 0000001 | 954.00 | 25/09/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003519 | 0000001 | 530.00 | 25/09/2018 | 0000000024090 | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003460 | 0000001 | 4697.85 | 25/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000159 | 0.66 | 25/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000160 | 5.10 | 25/09/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0003513 | 0000001 | 1052.63 | 25/09/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0003461 | 0000001 | 260.57 | 25/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003475 | 0000001 | 8491.94 | 25/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003476 | 0000001 | 1549.64 | 25/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003478 | 0000001 | 1789.47 | 25/09/2018 | 0000000024090 | 024430 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003479 | 0000001 | 842.10 | 25/09/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003480 | 0000001 | 1578.95 | 25/09/2018 | 0000000076414 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003485 | 0000001 | 842.10 | 25/09/2018 | 0000000076406 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003488 | 0000001 | 842.10 | 25/09/2018 | 0000000076406 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003498 | 0000001 | 842.10 | 25/09/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003503 | 0000001 | 954.00 | 25/09/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003489 | 0000001 | 300.00 | 25/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003477 | 0000001 | 105.26 | 25/09/2018 | 0000000024090 | 024430 | 000000 | 5.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003481 | 0000001 | 954.00 | 25/09/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003482 | 0000001 | 954.00 | 25/09/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003483 | 0000001 | 954.00 | 25/09/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003486 | 0000001 | 1052.63 | 25/09/2018 | 0000000076406 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003487 | 0000001 | 1578.95 | 25/09/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003511 | 0000001 | 631.58 | 25/09/2018 | 0000000024090 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003516 | 0000001 | 842.11 | 25/09/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003459 | 0000001 | 5000.00 | 25/09/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0003507 | 0000001 | 526.32 | 25/09/2018 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0003518 | 0000001 | 954.00 | 25/09/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003490 | 0000001 | 250.00 | 25/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003491 | 0000001 | 200.00 | 25/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003492 | 0000001 | 165.00 | 25/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003493 | 0000001 | 180.00 | 25/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003494 | 0000001 | 200.00 | 25/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003530 | 0000001 | 2114.34 | 26/09/2018 | 0000000024090 | 024430 | 000000 | 114.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0002719 | 0000001 | 1940.06 | 26/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003523 | 0000001 | 210.52 | 26/09/2018 | 0000000170453 | 024430 | 000000 | 10.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003526 | 0000001 | 2114.34 | 26/09/2018 | 0000000024090 | 024430 | 000000 | 114.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003528 | 0000001 | 230.00 | 26/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003531 | 0000001 | 632.00 | 26/09/2018 | 0000000024090 | 024430 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003536 | 0000001 | 1842.10 | 26/09/2018 | 0000000067350 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003290 | 0000001 | 129.00 | 26/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002714 | 0000002 | 3544.52 | 26/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003527 | 0000001 | 1842.10 | 26/09/2018 | 0000000170453 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003291 | 0000001 | 217.00 | 26/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003532 | 0000001 | 1578.95 | 26/09/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003534 | 0000001 | 1210.00 | 26/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003535 | 0000001 | 736.84 | 26/09/2018 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003537 | 0000001 | 378.95 | 26/09/2018 | 0000000024090 | 024430 | 000000 | 18.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003292 | 0000001 | 151.00 | 26/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003522 | 0000001 | 500.00 | 26/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003293 | 0000001 | 308.00 | 26/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002716 | 0000001 | 4515.42 | 26/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002798 | 0000001 | 1900.00 | 26/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003305 | 0000001 | 1349.20 | 26/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000161 | 360.89 | 26/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000162 | 10.15 | 26/09/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000163 | 0.11 | 26/09/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000164 | 20.30 | 26/09/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003465 | 0000001 | 1315.00 | 26/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003529 | 0000001 | 2640.66 | 26/09/2018 | 0000000024090 | 024430 | 000000 | 140.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003474 | 0000001 | 849.00 | 26/09/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003320 | 0000001 | 420.00 | 26/09/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003538 | 0000001 | 1880.00 | 27/09/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003539 | 0000001 | 2500.00 | 27/09/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003539 | 0000002 | 3555.06 | 27/09/2018 | 0000000170453 | 024430 | 000000 | 1055.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000165 | 1755.36 | 27/09/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000166 | 227.52 | 27/09/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000167 | 0.11 | 27/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000168 | 9.89 | 27/09/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000169 | 10.15 | 27/09/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000170 | 0.10 | 27/09/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000171 | 10.15 | 27/09/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000172 | 10.15 | 27/09/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003266 | 0000001 | 1272.06 | 27/09/2018 | 0000000024112 | 024430 | 000000 | 101.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003266 | 0000002 | 954.00 | 27/09/2018 | 0000000024112 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003266 | 0000003 | 954.00 | 27/09/2018 | 0000000076414 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003582 | 0000001 | 10165.81 | 28/09/2018 | 000000016139X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003524 | 0000001 | 13707.30 | 28/09/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000037 | 9.50 | 28/09/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003576 | 0000001 | 315.79 | 28/09/2018 | 0000000113999 | 024430 | 000000 | 15.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003577 | 0000001 | 421.05 | 28/09/2018 | 0000000113999 | 024430 | 000000 | 21.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003578 | 0000001 | 252.63 | 28/09/2018 | 0000000024090 | 024430 | 000000 | 12.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003580 | 0000001 | 631.58 | 28/09/2018 | 0000000113999 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003587 | 0000001 | 1145.69 | 28/09/2018 | 0000000072974 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000173 | 84.94 | 28/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000174 | 10.41 | 28/09/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000175 | 0.11 | 28/09/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000176 | 30.45 | 28/09/2018 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000090 | 527.16 | 28/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000091 | 525.34 | 28/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000092 | 1243.59 | 28/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000093 | 545.72 | 28/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000094 | 524.14 | 28/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000095 | 2145.83 | 28/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000096 | 0.37 | 28/09/2018 | 0000000040401 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000097 | 1.17 | 28/09/2018 | 0000002831430 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003579 | 0000001 | 37.95 | 28/09/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003581 | 0000001 | 42.92 | 28/09/2018 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003583 | 0000001 | 84.11 | 28/09/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003584 | 0000001 | 9.41 | 28/09/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003588 | 0000001 | 0.97 | 28/09/2018 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003589 | 0000001 | 6.33 | 28/09/2018 | 0000000040401 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003590 | 0000001 | 2.59 | 28/09/2018 | 0000000085014 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003591 | 0000001 | 0.10 | 28/09/2018 | 0000000064416 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003593 | 0000001 | 1079.54 | 01/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003595 | 0000001 | 1079.54 | 01/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003549 | 0000001 | 1649.00 | 01/10/2018 | 0000000024090 | 024430 | 000000 | 148.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003549 | 0000002 | 3000.00 | 01/10/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003560 | 0000001 | 1554.00 | 01/10/2018 | 0000000024090 | 024430 | 000000 | 124.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002799 | 0000001 | 6500.00 | 01/10/2018 | 0000000098078 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000177 | 115.05 | 01/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000178 | 30.28 | 01/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000179 | 0.11 | 01/10/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000180 | 10.15 | 01/10/2018 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003565 | 0000001 | 2200.00 | 01/10/2018 | 0000000024090 | 024430 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003575 | 0000001 | 4300.00 | 01/10/2018 | 0000000109215 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003558 | 0000001 | 71788.55 | 01/10/2018 | 0000000096172 | 024430 | 000000 | 7111.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003558 | 0000002 | 39179.78 | 01/10/2018 | 0000000096172 | 024430 | 000000 | 4895.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003559 | 0000001 | 53542.35 | 01/10/2018 | 0000000096172 | 024430 | 000000 | 4299.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003559 | 0000002 | 37020.54 | 01/10/2018 | 0000000096172 | 024430 | 000000 | 3247.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003547 | 0000001 | 1444.80 | 01/10/2018 | 0000000096172 | 024430 | 000000 | 115.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003457 | 0000002 | 5065.26 | 01/10/2018 | 0000006241020 | 007330 | 000000 | 100.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003599 | 0000001 | 1263.15 | 01/10/2018 | 0000000024090 | 024430 | 000000 | 63.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003600 | 0000001 | 263.15 | 01/10/2018 | 0000000113999 | 024430 | 000000 | 13.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003609 | 0000001 | 1578.94 | 02/10/2018 | 0000000076406 | 024430 | 000000 | 78.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003610 | 0000001 | 22439.31 | 02/10/2018 | 0000000024090 | 024430 | 000000 | 2848.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003610 | 0000002 | 16094.51 | 02/10/2018 | 0000000024090 | 024430 | 000000 | 1510.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003610 | 0000003 | 1003.35 | 02/10/2018 | 0000000067350 | 024430 | 000000 | 80.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003611 | 0000001 | 2114.34 | 02/10/2018 | 0000000024112 | 024430 | 000000 | 114.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003557 | 0000001 | 993.40 | 02/10/2018 | 0000000024090 | 024430 | 000000 | 79.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003459 | 0000002 | 3305.67 | 02/10/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003566 | 0000001 | 954.00 | 02/10/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003596 | 0000001 | 6120.25 | 02/10/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003550 | 0000001 | 954.00 | 02/10/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000411 | 0000005 | 1419.90 | 02/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003565 | 0000002 | 3000.00 | 02/10/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003565 | 0000003 | 1254.00 | 02/10/2018 | 0000000024090 | 024430 | 000000 | 100.32 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003462 | 0000001 | 1476.00 | 02/10/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003592 | 0000001 | 415.24 | 02/10/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000181 | 707.07 | 02/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000182 | 66.91 | 02/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000183 | 5.82 | 02/10/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000184 | 8.77 | 02/10/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000185 | 30.68 | 02/10/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000186 | 10.15 | 02/10/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003545 | 0000001 | 954.00 | 02/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003548 | 0000001 | 1937.90 | 02/10/2018 | 0000000024090 | 024430 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0003461 | 0000002 | 909.41 | 02/10/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0003594 | 0000001 | 647.64 | 02/10/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000410 | 0000006 | 91.95 | 02/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000410 | 0000007 | 3688.69 | 02/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003597 | 0000001 | 2816.87 | 02/10/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003553 | 0000001 | 11093.25 | 02/10/2018 | 0000000024090 | 024430 | 000000 | 887.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003553 | 0000002 | 12822.20 | 02/10/2018 | 0000000024090 | 024430 | 000000 | 1044.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003553 | 0000003 | 1453.80 | 02/10/2018 | 0000000067350 | 024430 | 000000 | 116.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003612 | 0000001 | 1578.94 | 02/10/2018 | 0000000024090 | 024430 | 000000 | 78.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003613 | 0000001 | 1578.94 | 02/10/2018 | 0000000076414 | 024430 | 000000 | 78.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000187 | 0.08 | 03/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000188 | 0.03 | 03/10/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000189 | 0.11 | 03/10/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000190 | 10.15 | 03/10/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002943 | 0000001 | 1530.00 | 03/10/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003630 | 0000001 | 130.00 | 04/10/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003618 | 0000001 | 347.37 | 04/10/2018 | 0000000076414 | 024430 | 000000 | 17.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003619 | 0000001 | 1368.42 | 04/10/2018 | 0000006241020 | 007330 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003620 | 0000001 | 2457.21 | 04/10/2018 | 0000006241020 | 007330 | 000000 | 157.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003621 | 0000001 | 736.84 | 04/10/2018 | 0000006241020 | 007330 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003622 | 0000001 | 2693.94 | 04/10/2018 | 0000006241020 | 007330 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003624 | 0000001 | 2114.34 | 04/10/2018 | 0000006241020 | 007330 | 000000 | 114.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003625 | 0000001 | 2465.37 | 04/10/2018 | 0000006241020 | 007330 | 000000 | 165.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003626 | 0000001 | 1894.74 | 04/10/2018 | 0000006241020 | 007330 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003627 | 0000001 | 2114.34 | 04/10/2018 | 0000006241020 | 007330 | 000000 | 114.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003628 | 0000001 | 736.84 | 04/10/2018 | 0000006241020 | 007330 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003629 | 0000001 | 1052.63 | 04/10/2018 | 0000006241020 | 007330 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000038 | 9.50 | 04/10/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000039 | 9.50 | 04/10/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000040 | 9.50 | 04/10/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000041 | 9.50 | 04/10/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000042 | 9.50 | 04/10/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003631 | 0000001 | 250.00 | 04/10/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000191 | 0.10 | 04/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000192 | 0.03 | 04/10/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000193 | 0.11 | 04/10/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000194 | 10.15 | 04/10/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000195 | 10.15 | 04/10/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003607 | 0000001 | 240.00 | 04/10/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003632 | 0000001 | 80.00 | 04/10/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000196 | 11.47 | 05/10/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000197 | 0.01 | 05/10/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000198 | 24.47 | 05/10/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000199 | 201.58 | 05/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003633 | 0000001 | 11919.65 | 05/10/2018 | 0000000109215 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003639 | 0000001 | 1157.89 | 05/10/2018 | 0000000024090 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003640 | 0000001 | 1210.52 | 09/10/2018 | 0000000067350 | 024430 | 000000 | 60.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003641 | 0000001 | 1210.52 | 09/10/2018 | 0000000076414 | 024430 | 000000 | 60.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000200 | 10.15 | 09/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000201 | 10.15 | 09/10/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000202 | 10.15 | 09/10/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003642 | 0000001 | 5100.00 | 09/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003642 | 0000002 | 5900.00 | 10/10/2018 | 0000000024090 | 024430 | 000000 | 2538.09 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003592 | 0000002 | 454.49 | 10/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000203 | 71.05 | 10/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000204 | 20.30 | 10/10/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000009 | 0000098 | 1214.23 | 10/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000050 | 0000005 | 21.13 | 10/10/2018 | 0000000086061 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003645 | 0000001 | 6400.47 | 10/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003646 | 0000001 | 23025.15 | 10/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003653 | 0000001 | 1157.89 | 10/10/2018 | 0000000067350 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003656 | 0000001 | 1157.89 | 10/10/2018 | 0000000067350 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003657 | 0000001 | 100.00 | 10/10/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003657 | 0000002 | 1057.89 | 10/10/2018 | 0000000040401 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003682 | 0000001 | 18.20 | 10/10/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003684 | 0000001 | 2008.80 | 10/10/2018 | 0000000024090 | 024430 | 000000 | 1677.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003644 | 0000001 | 1540.93 | 10/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003644 | 0000002 | 10.52 | 10/10/2018 | 0000000040401 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003644 | 0000003 | 5.52 | 10/10/2018 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003233 | 0000001 | 1900.00 | 10/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003262 | 0000001 | 954.00 | 10/10/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000407 | 0000005 | 21.51 | 10/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003598 | 0000001 | 6332.70 | 10/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003647 | 0000001 | 3000.00 | 10/10/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003648 | 0000001 | 260.00 | 10/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003649 | 0000001 | 1940.00 | 10/10/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003650 | 0000001 | 8684.62 | 10/10/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003658 | 0000001 | 526.32 | 10/10/2018 | 0000000096172 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003659 | 0000001 | 954.00 | 10/10/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003660 | 0000001 | 1578.95 | 10/10/2018 | 0000000096172 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003661 | 0000001 | 1578.95 | 10/10/2018 | 0000000096172 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003662 | 0000001 | 1578.95 | 10/10/2018 | 0000000096172 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003663 | 0000001 | 2693.94 | 10/10/2018 | 0000000096172 | 024430 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003668 | 0000001 | 1263.16 | 10/10/2018 | 0000000076414 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003669 | 0000001 | 954.00 | 10/10/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003670 | 0000001 | 954.00 | 10/10/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003671 | 0000001 | 842.10 | 10/10/2018 | 0000000096172 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003672 | 0000001 | 954.00 | 10/10/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003673 | 0000001 | 954.00 | 10/10/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003674 | 0000001 | 954.00 | 10/10/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003675 | 0000001 | 1578.95 | 10/10/2018 | 0000000096172 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003676 | 0000001 | 954.00 | 10/10/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003677 | 0000001 | 1052.63 | 10/10/2018 | 0000000096172 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003678 | 0000001 | 1004.21 | 10/10/2018 | 0000000096172 | 024430 | 000000 | 50.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003679 | 0000001 | 1004.21 | 10/10/2018 | 0000000096172 | 024430 | 000000 | 50.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003680 | 0000001 | 1578.94 | 10/10/2018 | 0000000096172 | 024430 | 000000 | 78.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003681 | 0000001 | 1578.94 | 10/10/2018 | 0000000096172 | 024430 | 000000 | 78.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003683 | 0000001 | 24413.03 | 10/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003566 | 0000002 | 1684.00 | 10/10/2018 | 0000000024090 | 024430 | 000000 | 151.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003265 | 0000002 | 1684.00 | 10/10/2018 | 0000000024090 | 024430 | 000000 | 151.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000409 | 0000005 | 755.42 | 10/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003666 | 0000001 | 300.00 | 10/10/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003667 | 0000001 | 300.00 | 10/10/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003384 | 0000001 | 55608.75 | 10/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003385 | 0000001 | 20207.73 | 10/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003614 | 0000001 | 1513.64 | 10/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003664 | 0000001 | 1421.05 | 10/10/2018 | 0000000024090 | 024430 | 000000 | 71.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003665 | 0000001 | 1421.05 | 10/10/2018 | 0000000024090 | 024430 | 000000 | 71.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003686 | 0000001 | 684.21 | 11/10/2018 | 0000000170453 | 024430 | 000000 | 34.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003688 | 0000001 | 2500.00 | 11/10/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003689 | 0000001 | 526.32 | 11/10/2018 | 0000000096172 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000205 | 10.15 | 11/10/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003687 | 0000001 | 350.00 | 11/10/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000206 | 10.15 | 15/10/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003698 | 0000001 | 5.65 | 15/10/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003691 | 0000001 | 7500.00 | 15/10/2018 | 0000000085545 | 024430 | 000000 | 719.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003692 | 0000001 | 867.14 | 15/10/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003693 | 0000001 | 350.40 | 15/10/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003690 | 0000001 | 33.68 | 15/10/2018 | 0000000076414 | 024430 | 000000 | 1.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003706 | 0000001 | 550.00 | 16/10/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003707 | 0000001 | 550.00 | 16/10/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003570 | 0000001 | 5400.00 | 16/10/2018 | 0000006241020 | 007330 | 000000 | 457.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003570 | 0000002 | 1100.00 | 16/10/2018 | 0000006241020 | 007330 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003643 | 0000001 | 2320.00 | 16/10/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003655 | 0000001 | 2100.00 | 16/10/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003542 | 0000001 | 14966.00 | 16/10/2018 | 0000006241020 | 007330 | 000000 | 1602.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003542 | 0000002 | 2862.00 | 16/10/2018 | 0000006241020 | 007330 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003543 | 0000001 | 2862.00 | 16/10/2018 | 0000006241020 | 007330 | 000000 | 249.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003544 | 0000001 | 14196.00 | 16/10/2018 | 0000006241020 | 007330 | 000000 | 1267.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003546 | 0000001 | 11422.00 | 16/10/2018 | 0000006241020 | 007330 | 000000 | 1213.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003709 | 0000001 | 1320.54 | 16/10/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003713 | 0000001 | 4600.00 | 16/10/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003714 | 0000001 | 345.00 | 16/10/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003715 | 0000001 | 533.00 | 16/10/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003716 | 0000001 | 4600.00 | 16/10/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003717 | 0000001 | 565.00 | 16/10/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003718 | 0000001 | 2114.34 | 16/10/2018 | 0000000067350 | 024430 | 000000 | 114.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000043 | 9.50 | 16/10/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000044 | 9.50 | 16/10/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000045 | 9.50 | 16/10/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000046 | 9.50 | 16/10/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000047 | 9.50 | 16/10/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000048 | 9.50 | 16/10/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000049 | 389.50 | 16/10/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003724 | 0000001 | 44.24 | 16/10/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003725 | 0000001 | 217.00 | 16/10/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003730 | 0000001 | 50.33 | 16/10/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003731 | 0000001 | 48.41 | 16/10/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003732 | 0000001 | 25.83 | 16/10/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003736 | 0000001 | 224.25 | 16/10/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003738 | 0000001 | 224.13 | 16/10/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003704 | 0000001 | 3541.00 | 16/10/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003705 | 0000001 | 782.00 | 16/10/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003711 | 0000001 | 4675.00 | 16/10/2018 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003712 | 0000001 | 1578.95 | 16/10/2018 | 0000000076414 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003719 | 0000001 | 17.38 | 16/10/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003720 | 0000001 | 18.24 | 16/10/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003726 | 0000001 | 617.43 | 16/10/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003727 | 0000001 | 3000.00 | 16/10/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003728 | 0000001 | 687.48 | 16/10/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003729 | 0000001 | 668.42 | 16/10/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003733 | 0000001 | 18.48 | 16/10/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003638 | 0000001 | 1590.00 | 16/10/2018 | 0000000109215 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0003721 | 0000001 | 17.38 | 16/10/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0003734 | 0000001 | 18.24 | 16/10/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0003735 | 0000001 | 24.02 | 16/10/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0003651 | 0000001 | 1428.77 | 16/10/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0003722 | 0000001 | 17.38 | 16/10/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000207 | 1.95 | 16/10/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000208 | 50.75 | 16/10/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000209 | 14.99 | 16/10/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003652 | 0000001 | 1581.19 | 16/10/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000073 | 0000010 | 600.00 | 16/10/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003654 | 0000001 | 4915.30 | 16/10/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000210 | 10.15 | 17/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000211 | 0.04 | 17/10/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000212 | 10.15 | 17/10/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000213 | 10.15 | 17/10/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003741 | 0000001 | 526.32 | 17/10/2018 | 0000000076414 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003740 | 0000001 | 400.00 | 17/10/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003742 | 0000001 | 1473.68 | 17/10/2018 | 0000000096172 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003743 | 0000001 | 1315.79 | 17/10/2018 | 0000000096172 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003744 | 0000001 | 1315.79 | 17/10/2018 | 0000000096172 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003745 | 0000001 | 1578.95 | 17/10/2018 | 0000000096172 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000050 | 9.50 | 17/10/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003739 | 0000001 | 4921.46 | 17/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003708 | 0000001 | 550.00 | 17/10/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003749 | 0000001 | 502.24 | 18/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003758 | 0000001 | 800.00 | 18/10/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003751 | 0000001 | 1249.23 | 18/10/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003752 | 0000001 | 1249.23 | 18/10/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003754 | 0000001 | 1052.63 | 18/10/2018 | 0000000084905 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003755 | 0000001 | 1052.63 | 18/10/2018 | 0000000084905 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003756 | 0000001 | 1105.26 | 18/10/2018 | 0000000096172 | 024430 | 000000 | 55.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003757 | 0000001 | 1105.26 | 18/10/2018 | 0000000096172 | 024430 | 000000 | 55.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003759 | 0000001 | 105.26 | 18/10/2018 | 0000000076414 | 024430 | 000000 | 5.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003746 | 0000001 | 7.30 | 18/10/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003748 | 0000001 | 548.11 | 18/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003750 | 0000001 | 37.95 | 18/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003644 | 0000004 | 526.55 | 18/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003644 | 0000005 | 527.72 | 18/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003644 | 0000006 | 529.51 | 18/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002930 | 0000001 | 3426.00 | 18/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002931 | 0000001 | 612.00 | 18/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000214 | 20.30 | 18/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000215 | 0.03 | 18/10/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000216 | 10.15 | 18/10/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000217 | 10.15 | 18/10/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003753 | 0000001 | 250.00 | 18/10/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000218 | 8.13 | 19/10/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003644 | 0000007 | 0.78 | 19/10/2018 | 0000000040401 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000747 | 0000019 | 10.15 | 19/10/2018 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003760 | 0000001 | 604.47 | 19/10/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003761 | 0000001 | 1078.94 | 19/10/2018 | 0000000084905 | 024430 | 000000 | 78.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003763 | 0000001 | 1078.94 | 19/10/2018 | 0000000084905 | 024430 | 000000 | 78.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003768 | 0000001 | 7065.15 | 22/10/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000219 | 0.01 | 22/10/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003771 | 0000001 | 160.00 | 22/10/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003781 | 0000001 | 550.00 | 23/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003250 | 0000001 | 3000.00 | 23/10/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003767 | 0000001 | 2458.56 | 23/10/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003778 | 0000001 | 1052.63 | 23/10/2018 | 0000000140163 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003786 | 0000001 | 842.11 | 23/10/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003788 | 0000001 | 842.11 | 23/10/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003789 | 0000001 | 842.11 | 23/10/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003790 | 0000001 | 842.11 | 23/10/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003791 | 0000001 | 842.11 | 23/10/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003792 | 0000001 | 842.11 | 23/10/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003793 | 0000001 | 842.11 | 23/10/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003794 | 0000001 | 842.11 | 23/10/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003795 | 0000001 | 842.11 | 23/10/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003796 | 0000001 | 842.11 | 23/10/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003800 | 0000001 | 842.11 | 23/10/2018 | 0000000076406 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000220 | 661.26 | 23/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000221 | 134.97 | 23/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000222 | 4.31 | 23/10/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000223 | 20.30 | 23/10/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000224 | 30.45 | 23/10/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000225 | 5.31 | 23/10/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003765 | 0000001 | 678.03 | 23/10/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003787 | 0000001 | 842.11 | 23/10/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003799 | 0000001 | 390.00 | 23/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003801 | 0000001 | 863.16 | 23/10/2018 | 0000000076406 | 024430 | 000000 | 43.16 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003316 | 0000004 | 5500.00 | 23/10/2018 | 0000000024090 | 024430 | 000000 | 1057.03 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003263 | 0000004 | 2200.00 | 23/10/2018 | 0000000024090 | 024430 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000747 | 0000020 | 10.15 | 23/10/2018 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003644 | 0000009 | 582.88 | 23/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003644 | 0000010 | 119.29 | 23/10/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003773 | 0000001 | 1052.63 | 23/10/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003785 | 0000001 | 842.11 | 23/10/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003797 | 0000001 | 6349.46 | 23/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003798 | 0000001 | 390.00 | 23/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003231 | 0000001 | 6500.00 | 23/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0003766 | 0000001 | 424.35 | 23/10/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0003784 | 0000001 | 480.00 | 23/10/2018 | 0000000067350 | 024430 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0003264 | 0000001 | 3000.00 | 23/10/2018 | 0000000024112 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003769 | 0000001 | 1200.00 | 23/10/2018 | 0000000072974 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003770 | 0000001 | 465.46 | 23/10/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003772 | 0000001 | 842.11 | 23/10/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003774 | 0000001 | 1000.00 | 23/10/2018 | 0000000024090 | 024430 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003775 | 0000001 | 1000.00 | 23/10/2018 | 0000000024090 | 024430 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003270 | 0000001 | 7176.00 | 23/10/2018 | 0000000096172 | 024430 | 000000 | 590.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003265 | 0000003 | 3000.00 | 23/10/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003261 | 0000001 | 44778.30 | 23/10/2018 | 0000000096172 | 024430 | 000000 | 3943.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003256 | 0000001 | 31302.00 | 23/10/2018 | 0000000096172 | 024430 | 000000 | 2522.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003782 | 0000001 | 252.63 | 23/10/2018 | 0000000076406 | 024430 | 000000 | 12.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003802 | 0000001 | 1052.63 | 23/10/2018 | 0000000084905 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003803 | 0000001 | 1052.63 | 23/10/2018 | 0000000084905 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0003267 | 0000001 | 3000.00 | 23/10/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003776 | 0000001 | 100.00 | 23/10/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003777 | 0000001 | 1979.47 | 23/10/2018 | 0000000140163 | 024430 | 000000 | 98.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003550 | 0000002 | 3000.00 | 23/10/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003251 | 0000003 | 1454.00 | 23/10/2018 | 0000000024090 | 024430 | 000000 | 116.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0002944 | 0000001 | 1530.00 | 23/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003567 | 0000001 | 1908.00 | 23/10/2018 | 0000000024090 | 024430 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003266 | 0000004 | 1908.00 | 23/10/2018 | 0000000170453 | 024430 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003252 | 0000001 | 3000.00 | 23/10/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003764 | 0000001 | 7036.28 | 23/10/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003783 | 0000001 | 1052.63 | 23/10/2018 | 0000000076406 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003262 | 0000002 | 1004.00 | 23/10/2018 | 0000000024090 | 024430 | 000000 | 80.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003262 | 0000003 | 954.00 | 23/10/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003262 | 0000004 | 954.00 | 23/10/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003262 | 0000005 | 1004.00 | 23/10/2018 | 0000000024090 | 024430 | 000000 | 80.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003262 | 0000006 | 1254.00 | 23/10/2018 | 0000000024090 | 024430 | 000000 | 100.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000051 | 9.50 | 23/10/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000052 | 9.50 | 23/10/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003567 | 0000002 | 2862.00 | 24/10/2018 | 0000000170453 | 024430 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003256 | 0000002 | 64690.00 | 24/10/2018 | 0000000096172 | 024430 | 000000 | 5193.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003261 | 0000002 | 61510.92 | 24/10/2018 | 0000000096172 | 024430 | 000000 | 4956.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003270 | 0000002 | 8271.00 | 24/10/2018 | 0000000096172 | 024430 | 000000 | 661.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000226 | 0.12 | 24/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000227 | 10.15 | 24/10/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000228 | 0.08 | 25/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000229 | 28.52 | 25/10/2018 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003812 | 0000001 | 224.80 | 25/10/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003820 | 0000001 | 2.69 | 25/10/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003821 | 0000001 | 10.50 | 25/10/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003814 | 0000001 | 526.32 | 25/10/2018 | 0000000113999 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003818 | 0000001 | 421.05 | 25/10/2018 | 0000000113999 | 024430 | 000000 | 21.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003819 | 0000001 | 294.74 | 25/10/2018 | 0000000113999 | 024430 | 000000 | 14.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003815 | 0000001 | 16.47 | 25/10/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003816 | 0000001 | 95.21 | 25/10/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000049 | 40.60 | 25/10/2018 | 0000000161993 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000053 | 9.50 | 25/10/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003623 | 0000001 | 3000.00 | 25/10/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003811 | 0000001 | 1500.00 | 25/10/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003817 | 0000001 | 526.32 | 25/10/2018 | 0000000113999 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003806 | 0000001 | 1150.00 | 25/10/2018 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003807 | 0000001 | 1150.00 | 25/10/2018 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003808 | 0000001 | 1150.00 | 25/10/2018 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003271 | 0000001 | 1500.00 | 25/10/2018 | 000000015699X | 024430 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003271 | 0000002 | 1517.00 | 25/10/2018 | 000000015699X | 024430 | 000000 | 121.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003810 | 0000001 | 954.00 | 25/10/2018 | 0000000161993 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003809 | 0000001 | 1150.00 | 26/10/2018 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002843 | 0000001 | 360.00 | 26/10/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000050 | 10.15 | 26/10/2018 | 0000000161993 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003852 | 0000001 | 178.95 | 26/10/2018 | 0000000067350 | 024430 | 000000 | 8.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003853 | 0000001 | 3.75 | 26/10/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003854 | 0000001 | 14.00 | 26/10/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000230 | 0.09 | 26/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000231 | 10.15 | 26/10/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000232 | 0.10 | 29/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000233 | 764.85 | 30/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000234 | 139.55 | 30/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003843 | 0000001 | 2200.00 | 30/10/2018 | 0000000024090 | 024430 | 000000 | 205.32 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003843 | 0000002 | 3000.00 | 30/10/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003843 | 0000003 | 1254.00 | 30/10/2018 | 0000000024090 | 024430 | 000000 | 100.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003856 | 0000001 | 32770.92 | 30/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003862 | 0000001 | 56.94 | 30/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003825 | 0000001 | 954.00 | 30/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003828 | 0000001 | 1937.90 | 30/10/2018 | 0000000024090 | 024430 | 000000 | 174.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003829 | 0000001 | 3000.00 | 30/10/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003829 | 0000002 | 1649.00 | 30/10/2018 | 0000000024090 | 024430 | 000000 | 148.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003839 | 0000001 | 1554.00 | 30/10/2018 | 0000000024090 | 024430 | 000000 | 124.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003644 | 0000011 | 2054.15 | 30/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003540 | 0000001 | 6500.00 | 30/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000051 | 30.45 | 30/10/2018 | 0000000156922 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003837 | 0000001 | 993.40 | 30/10/2018 | 0000000024090 | 024430 | 000000 | 79.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003863 | 0000001 | 954.00 | 30/10/2018 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003864 | 0000001 | 954.00 | 30/10/2018 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003866 | 0000001 | 954.00 | 30/10/2018 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003867 | 0000001 | 954.00 | 30/10/2018 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003868 | 0000001 | 530.00 | 30/10/2018 | 0000000156922 | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003865 | 0000001 | 3615.47 | 30/10/2018 | 0000006241020 | 007330 | 000000 | 286.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000054 | 28.50 | 30/10/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003835 | 0000001 | 53493.60 | 30/10/2018 | 0000000096172 | 024430 | 000000 | 4295.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003835 | 0000002 | 35859.90 | 30/10/2018 | 0000000096172 | 024430 | 000000 | 3175.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003845 | 0000001 | 954.00 | 30/10/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003877 | 0000001 | 947.37 | 30/10/2018 | 0000000024090 | 024430 | 000000 | 47.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003838 | 0000001 | 71101.96 | 30/10/2018 | 0000000096172 | 024430 | 000000 | 7210.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003838 | 0000002 | 2442.20 | 30/10/2018 | 0000000096172 | 024430 | 000000 | 243.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003838 | 0000003 | 1970.29 | 30/10/2018 | 0000000096172 | 024430 | 000000 | 177.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003838 | 0000004 | 1730.33 | 30/10/2018 | 0000000096172 | 024430 | 000000 | 155.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003838 | 0000005 | 1811.93 | 30/10/2018 | 0000000096172 | 024430 | 000000 | 183.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003838 | 0000006 | 2417.15 | 30/10/2018 | 0000000096172 | 024430 | 000000 | 217.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003838 | 0000007 | 2221.86 | 30/10/2018 | 0000000096172 | 024430 | 000000 | 199.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003838 | 0000008 | 1956.54 | 30/10/2018 | 0000000096172 | 024430 | 000000 | 176.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003838 | 0000009 | 1992.64 | 30/10/2018 | 0000000096172 | 024430 | 000000 | 179.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003838 | 0000010 | 3556.63 | 30/10/2018 | 0000000096172 | 024430 | 000000 | 482.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003831 | 0000001 | 954.00 | 30/10/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003834 | 0000001 | 13800.45 | 30/10/2018 | 0000000024090 | 024430 | 000000 | 1313.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003834 | 0000002 | 22754.71 | 30/10/2018 | 0000000024090 | 024430 | 000000 | 2804.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003833 | 0000001 | 14276.00 | 30/10/2018 | 0000000024090 | 024430 | 000000 | 1160.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003833 | 0000002 | 11729.37 | 30/10/2018 | 0000000024090 | 024430 | 000000 | 972.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003838 | 0000011 | 2411.88 | 31/10/2018 | 0000000096172 | 024430 | 000000 | 238.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003838 | 0000012 | 1992.64 | 31/10/2018 | 0000000096172 | 024430 | 000000 | 179.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003838 | 0000013 | 2696.13 | 31/10/2018 | 0000000096172 | 024430 | 000000 | 928.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003838 | 0000014 | 2910.85 | 31/10/2018 | 0000000096172 | 024430 | 000000 | 371.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003838 | 0000015 | 3137.63 | 31/10/2018 | 0000000096172 | 024430 | 000000 | 411.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003838 | 0000016 | 2360.85 | 31/10/2018 | 0000000096172 | 024430 | 000000 | 212.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003838 | 0000017 | 3714.84 | 31/10/2018 | 0000000096172 | 024430 | 000000 | 549.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003835 | 0000003 | 1287.90 | 31/10/2018 | 0000000096172 | 024430 | 000000 | 103.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003827 | 0000001 | 1444.80 | 31/10/2018 | 0000000096172 | 024430 | 000000 | 115.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003644 | 0000012 | 1.17 | 31/10/2018 | 0000002831430 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003878 | 0000001 | 65.00 | 31/10/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000235 | 0.12 | 31/10/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000236 | 10.15 | 31/10/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000237 | 0.09 | 01/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000238 | 10.15 | 01/11/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003883 | 0000001 | 8.51 | 01/11/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003884 | 0000001 | 46.30 | 01/11/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003879 | 0000001 | 5450.00 | 01/11/2018 | 0000000085545 | 024430 | 000000 | 408.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003880 | 0000001 | 4366.40 | 01/11/2018 | 0000000085545 | 024430 | 000000 | 408.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003882 | 0000001 | 157.89 | 01/11/2018 | 0000000067350 | 024430 | 000000 | 7.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003889 | 0000001 | 320.00 | 05/11/2018 | 0000000076414 | 024430 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003890 | 0000001 | 85.00 | 05/11/2018 | 0000000076414 | 024430 | 000000 | 4.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000055 | 9.50 | 05/11/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000056 | 9.50 | 05/11/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003886 | 0000001 | 85.16 | 05/11/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003887 | 0000001 | 170.34 | 05/11/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003888 | 0000001 | 255.51 | 05/11/2018 | 0000006241020 | 007330 | 000000 | 12.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003894 | 0000001 | 1611.57 | 05/11/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003895 | 0000001 | 89.00 | 05/11/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000239 | 0.09 | 05/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000240 | 20.30 | 05/11/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003891 | 0000001 | 280.00 | 05/11/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003922 | 0000001 | 390.00 | 06/11/2018 | 0000000024090 | 024430 | 091402 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000241 | 100.11 | 06/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000242 | 10.15 | 06/11/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000243 | 10.15 | 06/11/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003917 | 0000001 | 260.00 | 06/11/2018 | 0000000024090 | 024430 | 091402 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003896 | 0000001 | 25.95 | 06/11/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003921 | 0000001 | 260.00 | 06/11/2018 | 0000000024090 | 024430 | 091402 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003923 | 0000001 | 65.00 | 06/11/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003897 | 0000001 | 1684.21 | 06/11/2018 | 0000000076406 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003876 | 0000001 | 7064.57 | 06/11/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003849 | 0000001 | 6500.00 | 06/11/2018 | 0000006241020 | 007330 | 000000 | 545.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003924 | 0000001 | 550.00 | 06/11/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003925 | 0000001 | 550.00 | 06/11/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003926 | 0000001 | 550.00 | 06/11/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003927 | 0000001 | 536.84 | 06/11/2018 | 0000006241020 | 007330 | 000000 | 26.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003928 | 0000001 | 565.00 | 06/11/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003929 | 0000001 | 533.00 | 06/11/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003930 | 0000001 | 345.00 | 06/11/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003822 | 0000001 | 15328.00 | 06/11/2018 | 0000006241020 | 007330 | 000000 | 1578.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003823 | 0000001 | 2862.00 | 06/11/2018 | 0000006241020 | 007330 | 000000 | 249.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003824 | 0000001 | 14196.00 | 06/11/2018 | 0000006241020 | 007330 | 000000 | 1267.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003826 | 0000001 | 10562.00 | 06/11/2018 | 0000006241020 | 007330 | 000000 | 1003.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000057 | 9.50 | 06/11/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000058 | 9.50 | 06/11/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000059 | 9.50 | 06/11/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000060 | 9.50 | 06/11/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000061 | 380.00 | 06/11/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003902 | 0000001 | 280.00 | 06/11/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003903 | 0000001 | 290.00 | 06/11/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003904 | 0000001 | 300.00 | 06/11/2018 | 0000000024090 | 024430 | 091002 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003905 | 0000001 | 300.00 | 06/11/2018 | 0000000024090 | 024430 | 091002 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003906 | 0000001 | 280.00 | 06/11/2018 | 0000000024090 | 024430 | 091002 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003907 | 0000001 | 280.00 | 06/11/2018 | 0000000024090 | 024430 | 091002 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003908 | 0000001 | 300.00 | 06/11/2018 | 0000000024090 | 024430 | 091002 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003909 | 0000001 | 300.00 | 06/11/2018 | 0000000024090 | 024430 | 091002 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003910 | 0000001 | 280.00 | 06/11/2018 | 0000000024090 | 024430 | 091002 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003911 | 0000001 | 300.00 | 06/11/2018 | 0000000024090 | 024430 | 091002 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003912 | 0000001 | 280.00 | 06/11/2018 | 0000000024090 | 024430 | 091402 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003913 | 0000001 | 300.00 | 06/11/2018 | 0000000024090 | 024430 | 091402 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003914 | 0000001 | 280.00 | 06/11/2018 | 0000000024090 | 024430 | 091402 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003915 | 0000001 | 250.00 | 06/11/2018 | 0000000024090 | 024430 | 091402 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003916 | 0000001 | 250.00 | 06/11/2018 | 0000000024090 | 024430 | 091402 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003920 | 0000001 | 390.00 | 06/11/2018 | 0000000024090 | 024430 | 091402 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003918 | 0000001 | 390.00 | 06/11/2018 | 0000000024090 | 024430 | 091402 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003873 | 0000001 | 5564.42 | 06/11/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003919 | 0000001 | 390.00 | 06/11/2018 | 0000000024090 | 024430 | 091402 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000062 | 9.50 | 07/11/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003931 | 0000001 | 421.05 | 07/11/2018 | 0000006241020 | 007330 | 000000 | 21.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003933 | 0000001 | 1210.53 | 07/11/2018 | 0000006241020 | 007330 | 000000 | 60.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000244 | 0.08 | 07/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000245 | 0.09 | 08/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000246 | 30.45 | 08/11/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003934 | 0000001 | 1400.00 | 08/11/2018 | 0000000024090 | 024430 | 091402 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003941 | 0000001 | 29.60 | 08/11/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003942 | 0000001 | 115.00 | 08/11/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003937 | 0000001 | 1560.00 | 08/11/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003938 | 0000001 | 75.00 | 08/11/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003940 | 0000001 | 975.00 | 08/11/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000063 | 9.50 | 08/11/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003939 | 0000001 | 110.00 | 08/11/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003936 | 0000001 | 250.00 | 08/11/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003251 | 0000004 | 12034.00 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 979.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003251 | 0000005 | 954.00 | 09/11/2018 | 0000000067350 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003251 | 0000006 | 5162.00 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 412.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000411 | 0000006 | 1692.29 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003873 | 0000002 | 3100.00 | 09/11/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003947 | 0000001 | 1157.89 | 09/11/2018 | 0000000096172 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003948 | 0000001 | 1560.00 | 09/11/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003949 | 0000001 | 1157.89 | 09/11/2018 | 0000000096172 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003951 | 0000001 | 3558.74 | 09/11/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003952 | 0000001 | 1578.95 | 09/11/2018 | 0000000096172 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003953 | 0000001 | 1578.95 | 09/11/2018 | 0000000096172 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003954 | 0000001 | 1578.95 | 09/11/2018 | 0000000096172 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003955 | 0000001 | 1210.53 | 09/11/2018 | 0000000096172 | 024430 | 000000 | 60.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003956 | 0000001 | 1210.53 | 09/11/2018 | 0000000096172 | 024430 | 000000 | 60.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003957 | 0000001 | 1578.95 | 09/11/2018 | 0000000096172 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003958 | 0000001 | 1578.95 | 09/11/2018 | 0000000096172 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003960 | 0000001 | 954.00 | 09/11/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003961 | 0000001 | 1578.95 | 09/11/2018 | 0000000096172 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003964 | 0000001 | 954.00 | 09/11/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003967 | 0000001 | 2905.17 | 09/11/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003968 | 0000001 | 1940.00 | 09/11/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003969 | 0000001 | 1940.00 | 09/11/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003970 | 0000001 | 4485.20 | 09/11/2018 | 0000000096172 | 024430 | 000000 | 485.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003971 | 0000001 | 1421.05 | 09/11/2018 | 0000000096172 | 024430 | 000000 | 71.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003972 | 0000001 | 1421.05 | 09/11/2018 | 0000000096172 | 024430 | 000000 | 71.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003973 | 0000001 | 1578.95 | 09/11/2018 | 0000000096172 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003974 | 0000001 | 1842.11 | 09/11/2018 | 0000000096172 | 024430 | 000000 | 92.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003975 | 0000001 | 1842.11 | 09/11/2018 | 0000000096172 | 024430 | 000000 | 92.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003976 | 0000001 | 263.16 | 09/11/2018 | 0000000076414 | 024430 | 000000 | 13.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003977 | 0000001 | 6055.06 | 09/11/2018 | 0000000096172 | 024430 | 000000 | 1055.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003980 | 0000001 | 24413.03 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003602 | 0000001 | 129.00 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0003267 | 0000002 | 2554.00 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 220.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0003268 | 0000001 | 954.00 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000409 | 0000006 | 693.33 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003572 | 0000001 | 10484.00 | 09/11/2018 | 0000000096172 | 024430 | 000000 | 888.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003572 | 0000002 | 1142.00 | 09/11/2018 | 0000000096172 | 024430 | 000000 | 91.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003572 | 0000003 | 1214.00 | 09/11/2018 | 0000000096172 | 024430 | 000000 | 97.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003572 | 0000004 | 1142.00 | 09/11/2018 | 0000000096172 | 024430 | 000000 | 91.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003572 | 0000005 | 1142.00 | 09/11/2018 | 0000000096172 | 024430 | 000000 | 91.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003572 | 0000006 | 1142.00 | 09/11/2018 | 0000000096172 | 024430 | 000000 | 91.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003572 | 0000007 | 1254.00 | 09/11/2018 | 0000000096172 | 024430 | 000000 | 100.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003265 | 0000004 | 1454.00 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 116.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003265 | 0000005 | 1650.00 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 148.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003265 | 0000006 | 1650.00 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 148.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003265 | 0000007 | 4317.00 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 345.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003252 | 0000002 | 954.00 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003252 | 0000003 | 1908.00 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003978 | 0000001 | 1052.63 | 09/11/2018 | 0000000067350 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003979 | 0000001 | 1052.63 | 09/11/2018 | 0000000067350 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003603 | 0000001 | 217.00 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000064 | 9.50 | 09/11/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000065 | 9.50 | 09/11/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003901 | 0000001 | 4600.00 | 09/11/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003762 | 0000001 | 15000.00 | 09/11/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003959 | 0000001 | 3300.00 | 09/11/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003981 | 0000001 | 10000.00 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000407 | 0000006 | 22.77 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003262 | 0000008 | 14310.00 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 1144.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003262 | 0000009 | 954.00 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003262 | 0000010 | 954.00 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003262 | 0000011 | 1500.00 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003262 | 0000012 | 1167.10 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 93.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003262 | 0000013 | 20554.20 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 1664.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003262 | 0000014 | 1650.00 | 09/11/2018 | 0000000076406 | 024430 | 000000 | 148.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003262 | 0000015 | 954.00 | 09/11/2018 | 0000000076406 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003563 | 0000001 | 1004.00 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 80.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003563 | 0000002 | 954.00 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003604 | 0000001 | 151.00 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003945 | 0000001 | 23073.53 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003946 | 0000001 | 7058.64 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003966 | 0000001 | 31.62 | 09/11/2018 | 0000000024090 | 024430 | 091402 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003982 | 0000001 | 4747.57 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 1739.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003644 | 0000013 | 4020.93 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003644 | 0000014 | 0.97 | 09/11/2018 | 0000000040401 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003606 | 0000001 | 308.00 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003541 | 0000001 | 1900.00 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003324 | 0000001 | 645.00 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002678 | 0000001 | 400.00 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0003264 | 0000002 | 1830.00 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 164.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0003872 | 0000001 | 664.20 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0003962 | 0000001 | 990.03 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003950 | 0000001 | 11000.00 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 2538.09 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003871 | 0000001 | 1516.00 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003963 | 0000001 | 1558.83 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003963 | 0000002 | 18.95 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002935 | 0000001 | 4000.00 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003263 | 0000005 | 3000.00 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000247 | 335.09 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000248 | 20.30 | 09/11/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000249 | 924.55 | 09/11/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000250 | 329.25 | 09/11/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000251 | 20.30 | 09/11/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000252 | 10.15 | 09/11/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0000544 | 0000006 | 666.00 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003965 | 0000001 | 2191.02 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003702 | 0000001 | 23343.03 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003703 | 0000001 | 62113.87 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003875 | 0000001 | 2794.14 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003250 | 0000002 | 954.00 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003250 | 0000003 | 1600.00 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003260 | 0000001 | 2263.00 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 181.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003260 | 0000002 | 3954.00 | 09/11/2018 | 0000000024090 | 024430 | 000000 | 463.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003993 | 0000001 | 1157.89 | 12/11/2018 | 0000000170453 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000253 | 0.10 | 12/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000254 | 10.15 | 12/11/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000255 | 5.68 | 12/11/2018 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000256 | 20.30 | 12/11/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003990 | 0000001 | 842.10 | 12/11/2018 | 0000000170453 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003991 | 0000001 | 200.00 | 12/11/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003994 | 0000001 | 578.95 | 12/11/2018 | 0000000113999 | 024430 | 000000 | 28.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003572 | 0000008 | 1235.00 | 12/11/2018 | 0000000096172 | 024430 | 000000 | 98.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003984 | 0000001 | 2089.61 | 12/11/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003995 | 0000001 | 989.47 | 12/11/2018 | 0000000113999 | 024430 | 000000 | 49.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003996 | 0000001 | 526.32 | 12/11/2018 | 0000000113999 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003997 | 0000001 | 260.00 | 12/11/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003998 | 0000001 | 200.00 | 12/11/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003999 | 0000001 | 1210.53 | 12/11/2018 | 0000000076406 | 024430 | 000000 | 60.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004000 | 0000001 | 1210.53 | 12/11/2018 | 0000000076406 | 024430 | 000000 | 60.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003989 | 0000001 | 280.00 | 12/11/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003992 | 0000001 | 300.00 | 12/11/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004005 | 0000001 | 105.26 | 13/11/2018 | 0000000067350 | 024430 | 000000 | 5.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004006 | 0000001 | 263.16 | 13/11/2018 | 0000000067350 | 024430 | 000000 | 13.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004008 | 0000001 | 200.00 | 13/11/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004041 | 0000001 | 145.38 | 13/11/2018 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004041 | 0000002 | 781.15 | 13/11/2018 | 0000000085545 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004041 | 0000003 | 1.80 | 13/11/2018 | 0000000072974 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004042 | 0000001 | 10181.31 | 13/11/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0004013 | 0000001 | 160.00 | 13/11/2018 | 0000000024090 | 024430 | 091402 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0004014 | 0000001 | 150.00 | 13/11/2018 | 0000000024090 | 024430 | 091402 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0004015 | 0000001 | 150.00 | 13/11/2018 | 0000000024090 | 024430 | 091402 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0004016 | 0000001 | 160.00 | 13/11/2018 | 0000000024090 | 024430 | 091402 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0004017 | 0000001 | 160.00 | 13/11/2018 | 0000000024090 | 024430 | 091402 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0004018 | 0000001 | 170.00 | 13/11/2018 | 0000000024090 | 024430 | 091402 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0004019 | 0000001 | 150.00 | 13/11/2018 | 0000000024090 | 024430 | 091402 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0004020 | 0000001 | 160.00 | 13/11/2018 | 0000000024090 | 024430 | 091402 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0004021 | 0000001 | 150.00 | 13/11/2018 | 0000000024090 | 024430 | 091402 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0004022 | 0000001 | 150.00 | 13/11/2018 | 0000000024090 | 024430 | 091402 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0004023 | 0000001 | 160.00 | 13/11/2018 | 0000000024090 | 024430 | 091402 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0004024 | 0000001 | 150.00 | 13/11/2018 | 0000000024090 | 024430 | 091402 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0004025 | 0000001 | 113.38 | 13/11/2018 | 0000000024090 | 024430 | 091402 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0004025 | 0000002 | 36.62 | 13/11/2018 | 0000000024090 | 024430 | 092103 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0004026 | 0000001 | 150.00 | 13/11/2018 | 0000000024090 | 024430 | 092103 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0004027 | 0000001 | 160.00 | 13/11/2018 | 0000000024090 | 024430 | 092103 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0004028 | 0000001 | 170.00 | 13/11/2018 | 0000000024090 | 024430 | 092103 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0004029 | 0000001 | 180.00 | 13/11/2018 | 0000000024090 | 024430 | 092103 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0004030 | 0000001 | 160.00 | 13/11/2018 | 0000000024090 | 024430 | 092103 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0004031 | 0000001 | 150.00 | 13/11/2018 | 0000000024090 | 024430 | 092103 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0004032 | 0000001 | 130.00 | 13/11/2018 | 0000000024090 | 024430 | 092103 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0004033 | 0000001 | 160.00 | 13/11/2018 | 0000000024090 | 024430 | 092103 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0004034 | 0000001 | 150.00 | 13/11/2018 | 0000000024090 | 024430 | 092103 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0004035 | 0000001 | 150.00 | 13/11/2018 | 0000000024090 | 024430 | 092103 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0004036 | 0000001 | 160.00 | 13/11/2018 | 0000000024090 | 024430 | 092103 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004011 | 0000001 | 600.00 | 13/11/2018 | 0000000024090 | 024430 | 091402 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004012 | 0000001 | 400.00 | 13/11/2018 | 0000000024090 | 024430 | 091402 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000257 | 0.08 | 13/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004003 | 0000001 | 250.00 | 13/11/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004004 | 0000001 | 400.00 | 13/11/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004009 | 0000001 | 6.99 | 13/11/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004010 | 0000001 | 8.74 | 13/11/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004043 | 0000001 | 0.01 | 13/11/2018 | 0000000064416 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004043 | 0000002 | 1.90 | 13/11/2018 | 0000000040401 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004043 | 0000003 | 1087.99 | 13/11/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004043 | 0000004 | 282.66 | 13/11/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004043 | 0000005 | 5044.97 | 13/11/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004043 | 0000006 | 4.77 | 13/11/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004043 | 0000007 | 43.45 | 13/11/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004043 | 0000008 | 58.40 | 13/11/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004043 | 0000009 | 7.55 | 13/11/2018 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000258 | 339.29 | 14/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000259 | 0.03 | 14/11/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004045 | 0000001 | 6160.66 | 14/11/2018 | 0000000085545 | 024430 | 000000 | 719.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000260 | 20.27 | 16/11/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000261 | 40.60 | 19/11/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003644 | 0000015 | 4.11 | 19/11/2018 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004050 | 0000001 | 82.94 | 19/11/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000747 | 0000021 | 20.30 | 19/11/2018 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004052 | 0000001 | 789.47 | 19/11/2018 | 0000000084905 | 024430 | 000000 | 39.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004053 | 0000001 | 684.21 | 19/11/2018 | 0000000084905 | 024430 | 000000 | 34.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004051 | 0000001 | 300.00 | 19/11/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004048 | 0000001 | 80.00 | 19/11/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003281 | 0000001 | 250.00 | 19/11/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004057 | 0000001 | 2892.34 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004069 | 0000001 | 631.57 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 31.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004078 | 0000001 | 954.00 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004106 | 0000001 | 954.00 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004109 | 0000001 | 954.00 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004110 | 0000001 | 954.00 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004111 | 0000001 | 954.00 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004112 | 0000001 | 954.00 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004113 | 0000001 | 954.00 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004115 | 0000001 | 954.00 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004116 | 0000001 | 954.00 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004118 | 0000001 | 954.00 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004119 | 0000001 | 954.00 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004120 | 0000001 | 954.00 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003699 | 0000001 | 3060.00 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003846 | 0000001 | 2226.06 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003846 | 0000002 | 3180.06 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0004001 | 0000001 | 18000.00 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0004103 | 0000001 | 954.00 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004061 | 0000001 | 7559.99 | 20/11/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004062 | 0000001 | 803.73 | 20/11/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004063 | 0000001 | 244.97 | 20/11/2018 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004066 | 0000001 | 842.10 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004071 | 0000001 | 954.00 | 20/11/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004072 | 0000001 | 954.00 | 20/11/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004075 | 0000001 | 954.00 | 20/11/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004079 | 0000001 | 954.00 | 20/11/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004082 | 0000001 | 954.00 | 20/11/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004087 | 0000001 | 954.00 | 20/11/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004090 | 0000001 | 1052.63 | 20/11/2018 | 0000000096172 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004091 | 0000001 | 631.57 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 31.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004096 | 0000001 | 954.00 | 20/11/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004104 | 0000001 | 2122.51 | 20/11/2018 | 0000000084905 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004105 | 0000001 | 842.10 | 20/11/2018 | 0000000076406 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004114 | 0000001 | 954.00 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004117 | 0000001 | 1052.63 | 20/11/2018 | 0000000084905 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004122 | 0000001 | 954.00 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004124 | 0000001 | 954.00 | 20/11/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004127 | 0000001 | 1052.63 | 20/11/2018 | 0000000076406 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004128 | 0000001 | 1052.63 | 20/11/2018 | 0000000076406 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000747 | 0000022 | 10.15 | 20/11/2018 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004054 | 0000001 | 737.04 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004055 | 0000001 | 6349.46 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004056 | 0000001 | 3000.00 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004126 | 0000001 | 37.95 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004129 | 0000001 | 14590.16 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003644 | 0000016 | 74.97 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0004059 | 0000001 | 1310.51 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0004095 | 0000001 | 1052.63 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000262 | 1044.20 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000263 | 456.75 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000264 | 20.30 | 20/11/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004060 | 0000001 | 1516.00 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004130 | 0000001 | 1100.00 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003133 | 0000001 | 3500.00 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 103.25 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003316 | 0000005 | 461.91 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003642 | 0000003 | 5500.00 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 1057.03 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000073 | 0000011 | 600.00 | 20/11/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004058 | 0000001 | 2721.25 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004064 | 0000001 | 842.11 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004067 | 0000001 | 842.11 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004068 | 0000001 | 842.10 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004070 | 0000001 | 842.11 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004073 | 0000001 | 842.11 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004074 | 0000001 | 1060.00 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004076 | 0000001 | 842.11 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004077 | 0000001 | 526.32 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004080 | 0000001 | 842.11 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004081 | 0000001 | 842.11 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004083 | 0000001 | 842.11 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004084 | 0000001 | 842.10 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004085 | 0000001 | 842.10 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004086 | 0000001 | 937.00 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 46.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004088 | 0000001 | 842.10 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004089 | 0000001 | 631.57 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 31.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004092 | 0000001 | 526.31 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004094 | 0000001 | 526.31 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004097 | 0000001 | 530.00 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004098 | 0000001 | 842.10 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004099 | 0000001 | 842.10 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004100 | 0000001 | 842.10 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004101 | 0000001 | 954.00 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004102 | 0000001 | 842.10 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004121 | 0000001 | 2122.51 | 20/11/2018 | 0000000024090 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000265 | 20.30 | 21/11/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004133 | 0000001 | 631.58 | 21/11/2018 | 0000000096172 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004134 | 0000001 | 954.00 | 21/11/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004135 | 0000001 | 2000.00 | 21/11/2018 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004136 | 0000001 | 640.00 | 21/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004137 | 0000001 | 389.47 | 21/11/2018 | 0000000076414 | 024430 | 000000 | 19.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004131 | 0000001 | 100.00 | 21/11/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004044 | 0000001 | 1590.00 | 22/11/2018 | 0000000109215 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004132 | 0000001 | 12000.00 | 22/11/2018 | 0000000109215 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004140 | 0000001 | 25.12 | 23/11/2018 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004140 | 0000002 | 0.49 | 23/11/2018 | 0000000085545 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004140 | 0000003 | 6139.57 | 23/11/2018 | 0000000109215 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004140 | 0000004 | 102.50 | 23/11/2018 | 0000000115754 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004140 | 0000005 | 88.88 | 23/11/2018 | 0000000116440 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004140 | 0000006 | 73.62 | 23/11/2018 | 000000012088X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004140 | 0000007 | 5013.67 | 23/11/2018 | 0000000145475 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004140 | 0000008 | 639.88 | 23/11/2018 | 0000000128716 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004140 | 0000009 | 0.10 | 23/11/2018 | 0000000126292 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004141 | 0000001 | 0.25 | 23/11/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0004143 | 0000001 | 889.23 | 23/11/2018 | 0000000123226 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004139 | 0000001 | 945.29 | 23/11/2018 | 0000130012965 | 041880 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004139 | 0000002 | 60.00 | 23/11/2018 | 0000130010736 | 041880 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004142 | 0000001 | 381.29 | 23/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004142 | 0000002 | 0.01 | 23/11/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004142 | 0000003 | 1.56 | 23/11/2018 | 0000000040401 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004142 | 0000004 | 99.08 | 23/11/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004142 | 0000005 | 43.04 | 23/11/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004142 | 0000006 | 160.37 | 23/11/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004142 | 0000007 | 7.80 | 23/11/2018 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004142 | 0000008 | 6.87 | 23/11/2018 | 0000000086061 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004142 | 0000010 | 707.65 | 23/11/2018 | 0000000106410 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004142 | 0000011 | 68.31 | 23/11/2018 | 0000000114006 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004142 | 0000012 | 17.26 | 23/11/2018 | 0000000123056 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004142 | 0000013 | 1586.50 | 23/11/2018 | 0000000124990 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004142 | 0000014 | 1135.32 | 23/11/2018 | 0000000129682 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004142 | 0000015 | 1.11 | 23/11/2018 | 0000000130621 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004142 | 0000016 | 6.59 | 23/11/2018 | 000000013547X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004142 | 0000017 | 445.27 | 23/11/2018 | 0000000098078 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004054 | 0000002 | 130.30 | 27/11/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004178 | 0000001 | 35.00 | 27/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0003564 | 0000001 | 3000.00 | 27/11/2018 | 0000000076414 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000266 | 115.37 | 27/11/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000267 | 56.94 | 27/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000268 | 20.30 | 27/11/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004179 | 0000001 | 500.00 | 27/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003552 | 0000001 | 3000.00 | 27/11/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000052 | 121.80 | 27/11/2018 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004159 | 0000001 | 954.00 | 27/11/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004160 | 0000001 | 954.00 | 27/11/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004161 | 0000001 | 530.00 | 27/11/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004162 | 0000001 | 530.00 | 27/11/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004163 | 0000001 | 530.00 | 27/11/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004164 | 0000001 | 954.00 | 27/11/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004165 | 0000001 | 530.00 | 27/11/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004166 | 0000001 | 530.00 | 27/11/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004167 | 0000001 | 530.00 | 27/11/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004169 | 0000001 | 954.00 | 27/11/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004170 | 0000001 | 954.00 | 27/11/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004172 | 0000001 | 954.00 | 27/11/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004174 | 0000001 | 954.00 | 27/11/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004175 | 0000001 | 954.00 | 27/11/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004176 | 0000001 | 954.00 | 27/11/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004177 | 0000001 | 530.00 | 27/11/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004152 | 0000001 | 954.00 | 27/11/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004156 | 0000001 | 1263.15 | 27/11/2018 | 0000000024090 | 024430 | 000000 | 63.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004168 | 0000001 | 420.00 | 27/11/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004171 | 0000001 | 2114.34 | 27/11/2018 | 0000000024090 | 024430 | 000000 | 114.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004173 | 0000001 | 736.84 | 27/11/2018 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004184 | 0000001 | 954.00 | 27/11/2018 | 0000000067350 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004190 | 0000001 | 1315.79 | 27/11/2018 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004057 | 0000002 | 2584.33 | 27/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004146 | 0000001 | 596.96 | 27/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004150 | 0000001 | 1578.95 | 27/11/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004151 | 0000001 | 1052.63 | 27/11/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004154 | 0000001 | 1052.63 | 27/11/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004155 | 0000001 | 954.00 | 27/11/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004157 | 0000001 | 526.32 | 27/11/2018 | 0000000067350 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004180 | 0000001 | 5450.00 | 27/11/2018 | 0000000024090 | 024430 | 000000 | 408.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004181 | 0000001 | 5450.00 | 27/11/2018 | 0000000024090 | 024430 | 000000 | 408.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004183 | 0000001 | 541.00 | 27/11/2018 | 0000000024090 | 024430 | 000000 | 408.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004185 | 0000001 | 1083.60 | 27/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004186 | 0000001 | 1263.16 | 27/11/2018 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004187 | 0000001 | 315.79 | 27/11/2018 | 0000000024090 | 024430 | 000000 | 15.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004189 | 0000001 | 1315.79 | 27/11/2018 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004138 | 0000001 | 300.00 | 27/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003845 | 0000002 | 1684.00 | 27/11/2018 | 0000000024090 | 024430 | 000000 | 151.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003566 | 0000003 | 3000.00 | 27/11/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003562 | 0000001 | 45732.30 | 27/11/2018 | 0000000096172 | 024430 | 000000 | 4019.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003562 | 0000002 | 59030.76 | 27/11/2018 | 0000000096172 | 024430 | 000000 | 4758.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003831 | 0000002 | 3000.00 | 27/11/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0003569 | 0000001 | 3000.00 | 27/11/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0003569 | 0000002 | 1600.00 | 27/11/2018 | 0000000024090 | 024430 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004153 | 0000001 | 1578.95 | 27/11/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004158 | 0000001 | 736.84 | 27/11/2018 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004182 | 0000001 | 954.00 | 27/11/2018 | 0000000067350 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004188 | 0000001 | 6055.06 | 27/11/2018 | 0000000024090 | 024430 | 000000 | 1055.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003965 | 0000002 | 637.17 | 27/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003965 | 0000003 | 36.00 | 27/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003551 | 0000001 | 3000.00 | 27/11/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004221 | 0000001 | 530.00 | 28/11/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000053 | 10.15 | 28/11/2018 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000269 | 0.10 | 28/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000270 | 0.09 | 29/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004054 | 0000003 | 20.54 | 29/11/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004054 | 0000004 | 1940.31 | 30/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004054 | 0000005 | 1.17 | 30/11/2018 | 0000002831430 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004054 | 0000006 | 532.22 | 30/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004054 | 0000007 | 529.32 | 30/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004054 | 0000008 | 1109.10 | 30/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004225 | 0000001 | 2624.80 | 30/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004226 | 0000001 | 2833.40 | 30/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004244 | 0000001 | 146.60 | 30/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004244 | 0000002 | 550.87 | 30/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004244 | 0000003 | 610.51 | 30/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004244 | 0000004 | 530.46 | 30/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004148 | 0000001 | 2000.00 | 30/11/2018 | 0000000024090 | 024430 | 092103 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003710 | 0000001 | 2000.00 | 30/11/2018 | 0000000024090 | 024430 | 101807 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004046 | 0000001 | 400.00 | 30/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0004230 | 0000001 | 1619.91 | 30/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0004234 | 0000001 | 480.00 | 30/11/2018 | 0000000170453 | 024430 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000271 | 279.96 | 30/11/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000272 | 227.07 | 30/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000273 | 14.04 | 30/11/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0001242 | 0000002 | 2039.27 | 30/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004212 | 0000001 | 2200.00 | 30/11/2018 | 0000000024090 | 024430 | 000000 | 205.32 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004229 | 0000001 | 765.58 | 30/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0004246 | 0000001 | 1578.95 | 30/11/2018 | 0000000170453 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004057 | 0000003 | 2036.00 | 30/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003762 | 0000002 | 10000.00 | 30/11/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004233 | 0000001 | 3978.38 | 30/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000066 | 9.50 | 30/11/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004242 | 0000001 | 674.94 | 30/11/2018 | 0000000000000 | 000000 | 000000 | 125.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004243 | 0000001 | 674.94 | 30/11/2018 | 0000000024090 | 024430 | 092103 | 125.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004207 | 0000001 | 67810.03 | 30/11/2018 | 0000000096172 | 024430 | 000000 | 6719.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004207 | 0000002 | 37293.39 | 30/11/2018 | 0000000096172 | 024430 | 000000 | 4551.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004235 | 0000001 | 530.00 | 30/11/2018 | 0000000024090 | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004241 | 0000001 | 40.00 | 30/11/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004245 | 0000001 | 2105.26 | 30/11/2018 | 0000000024090 | 024430 | 000000 | 105.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004196 | 0000001 | 1444.80 | 30/11/2018 | 0000000096172 | 024430 | 000000 | 115.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004204 | 0000001 | 52893.60 | 30/11/2018 | 0000000096172 | 024430 | 000000 | 4231.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004204 | 0000002 | 32736.26 | 30/11/2018 | 0000000096172 | 024430 | 000000 | 2904.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004227 | 0000001 | 4990.44 | 30/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004231 | 0000001 | 2286.13 | 30/11/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003870 | 0000001 | 2912.00 | 03/12/2018 | 0000000109215 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003747 | 0000001 | 2340.00 | 03/12/2018 | 0000000109215 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004249 | 0000001 | 526.31 | 03/12/2018 | 0000000067350 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000067 | 36.50 | 03/12/2018 | 0000000001699 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004247 | 0000001 | 50.00 | 03/12/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004248 | 0000001 | 33.00 | 03/12/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004194 | 0000001 | 954.00 | 04/12/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004255 | 0000001 | 8538.09 | 04/12/2018 | 0000000024090 | 024430 | 000000 | 2538.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000274 | 14.75 | 04/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000275 | 0.91 | 04/12/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000276 | 3.70 | 04/12/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004233 | 0000002 | 2000.00 | 04/12/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004257 | 0000001 | 1052.63 | 04/12/2018 | 0000000076406 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003944 | 0000001 | 360.00 | 04/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004204 | 0000003 | 1287.90 | 04/12/2018 | 0000000096172 | 024430 | 000000 | 103.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004252 | 0000001 | 4909.00 | 04/12/2018 | 0000000085545 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004256 | 0000001 | 130.00 | 04/12/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004232 | 0000001 | 2500.00 | 04/12/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003870 | 0000002 | 888.00 | 05/12/2018 | 0000000109215 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004132 | 0000002 | 825.06 | 05/12/2018 | 0000000109215 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004267 | 0000001 | 4.74 | 05/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004267 | 0000002 | 9.50 | 05/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004267 | 0000003 | 9.50 | 05/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004267 | 0000004 | 9.50 | 05/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004267 | 0000005 | 9.50 | 05/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004267 | 0000006 | 9.50 | 05/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004267 | 0000007 | 9.50 | 05/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004267 | 0000008 | 9.50 | 05/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004258 | 0000001 | 4444.00 | 05/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004266 | 0000001 | 1294.80 | 05/12/2018 | 0000006241020 | 007330 | 000000 | 103.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004266 | 0000002 | 1144.80 | 05/12/2018 | 0000006241020 | 007330 | 000000 | 91.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004266 | 0000003 | 1294.80 | 05/12/2018 | 0000006241020 | 007330 | 000000 | 294.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004266 | 0000004 | 1143.40 | 05/12/2018 | 0000006241020 | 007330 | 000000 | 91.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004266 | 0000005 | 1390.20 | 05/12/2018 | 0000006241020 | 007330 | 000000 | 111.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004266 | 0000006 | 1612.86 | 05/12/2018 | 0000006241020 | 007330 | 000000 | 145.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004266 | 0000007 | 1294.80 | 05/12/2018 | 0000006241020 | 007330 | 000000 | 103.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004266 | 0000008 | 1468.91 | 05/12/2018 | 0000006241020 | 007330 | 000000 | 117.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004266 | 0000010 | 1247.10 | 05/12/2018 | 0000006241020 | 007330 | 000000 | 99.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004266 | 0000011 | 1294.80 | 05/12/2018 | 0000006241020 | 007330 | 000000 | 103.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000068 | 9.50 | 05/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000069 | 9.50 | 05/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000070 | 9.50 | 05/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000071 | 4.76 | 05/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000277 | 0.03 | 05/12/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000278 | 10.15 | 05/12/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000279 | 0.10 | 05/12/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004268 | 0000001 | 218.00 | 05/12/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000280 | 0.10 | 06/12/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000281 | 0.03 | 06/12/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004308 | 0000001 | 82.94 | 06/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004266 | 0000012 | 1150.20 | 06/12/2018 | 0000006241020 | 007330 | 000000 | 92.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004271 | 0000001 | 1014.00 | 06/12/2018 | 0000006241020 | 007330 | 000000 | 81.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004271 | 0000002 | 13182.00 | 06/12/2018 | 0000006241020 | 007330 | 000000 | 1054.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004302 | 0000001 | 1152.51 | 06/12/2018 | 0000006241020 | 007330 | 000000 | 152.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004303 | 0000001 | 700.00 | 06/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004304 | 0000001 | 5900.00 | 06/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004305 | 0000001 | 5808.00 | 06/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004309 | 0000001 | 5600.00 | 06/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004310 | 0000001 | 2693.94 | 06/12/2018 | 0000006241020 | 007330 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004311 | 0000001 | 2465.37 | 06/12/2018 | 0000006241020 | 007330 | 000000 | 165.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004312 | 0000001 | 526.32 | 06/12/2018 | 0000006241020 | 007330 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004313 | 0000001 | 2122.51 | 06/12/2018 | 0000006241020 | 007330 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004314 | 0000001 | 842.10 | 06/12/2018 | 0000006241020 | 007330 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004315 | 0000001 | 2114.35 | 06/12/2018 | 0000006241020 | 007330 | 000000 | 114.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004267 | 0000009 | 9.50 | 06/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004267 | 0000010 | 9.50 | 06/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004267 | 0000011 | 9.50 | 06/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004267 | 0000012 | 9.50 | 06/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004267 | 0000013 | 9.50 | 06/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004267 | 0000014 | 9.50 | 06/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004267 | 0000015 | 9.50 | 06/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004267 | 0000016 | 9.50 | 06/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004267 | 0000017 | 9.50 | 06/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004267 | 0000018 | 9.50 | 06/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004267 | 0000019 | 399.00 | 06/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004195 | 0000001 | 10562.00 | 06/12/2018 | 0000006241020 | 007330 | 000000 | 1003.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004218 | 0000002 | 1100.00 | 06/12/2018 | 0000006241020 | 007330 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004218 | 0000003 | 4933.33 | 06/12/2018 | 0000006241020 | 007330 | 000000 | 540.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004191 | 0000001 | 2862.00 | 06/12/2018 | 0000006241020 | 007330 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004191 | 0000002 | 12466.00 | 06/12/2018 | 0000006241020 | 007330 | 000000 | 1349.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004192 | 0000001 | 2862.00 | 06/12/2018 | 0000006241020 | 007330 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003321 | 0000001 | 4680.00 | 06/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004306 | 0000001 | 3000.00 | 06/12/2018 | 0000000109215 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004307 | 0000001 | 5507.47 | 06/12/2018 | 0000000109215 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004316 | 0000001 | 210.53 | 07/12/2018 | 0000000024090 | 024430 | 000000 | 10.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004232 | 0000002 | 4000.00 | 07/12/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004325 | 0000001 | 250.00 | 07/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004267 | 0000020 | 9.50 | 07/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004267 | 0000021 | 57.00 | 07/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004317 | 0000001 | 565.00 | 07/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004318 | 0000001 | 345.00 | 07/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004319 | 0000001 | 1578.95 | 07/12/2018 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004320 | 0000001 | 533.00 | 07/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004321 | 0000001 | 550.00 | 07/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004322 | 0000001 | 550.00 | 07/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004323 | 0000001 | 550.00 | 07/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004324 | 0000001 | 300.00 | 07/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004244 | 0000005 | 3559.44 | 07/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000282 | 30.45 | 07/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000283 | 0.03 | 07/12/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000284 | 0.11 | 07/12/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004326 | 0000001 | 1263.16 | 07/12/2018 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004327 | 0000001 | 1263.16 | 07/12/2018 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004255 | 0000002 | 2461.91 | 07/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004212 | 0000002 | 3000.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004212 | 0000003 | 1254.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 100.32 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003565 | 0000004 | 3000.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003565 | 0000005 | 2200.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004360 | 0000001 | 1367.15 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004388 | 0000001 | 842.10 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004447 | 0000001 | 600.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000285 | 656.11 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000286 | 851.14 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000287 | 20.30 | 10/12/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000288 | 29.45 | 10/12/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000289 | 26.44 | 10/12/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000290 | 30.45 | 10/12/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000291 | 6.26 | 10/12/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004244 | 0000006 | 1602.12 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004328 | 0000001 | 2068.12 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004329 | 0000001 | 23117.43 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004330 | 0000001 | 7088.84 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004384 | 0000001 | 842.11 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004438 | 0000001 | 0.98 | 10/12/2018 | 0000000040401 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004441 | 0000001 | 5021.46 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 1708.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004197 | 0000001 | 1287.90 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 103.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004198 | 0000001 | 1649.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 148.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004198 | 0000002 | 3000.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004208 | 0000001 | 1554.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 124.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004272 | 0000001 | 954.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004274 | 0000001 | 1287.90 | 10/12/2018 | 0000000076406 | 024430 | 000000 | 103.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0004361 | 0000001 | 852.27 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0004418 | 0000001 | 1052.63 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0003564 | 0000002 | 1830.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 164.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004357 | 0000001 | 18761.38 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 1537.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004357 | 0000002 | 15400.84 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 1232.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004364 | 0000001 | 3476.19 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004393 | 0000001 | 631.57 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 31.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004406 | 0000001 | 954.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004443 | 0000001 | 6000.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004233 | 0000003 | 801.52 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0000407 | 0000007 | 24.56 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004842 | 0000001 | 30000.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004267 | 0000022 | 142.50 | 10/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004193 | 0000001 | 1014.00 | 10/12/2018 | 0000006241020 | 007330 | 000000 | 91.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004193 | 0000002 | 13182.00 | 10/12/2018 | 0000006241020 | 007330 | 000000 | 1176.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004218 | 0000004 | 766.67 | 10/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003563 | 0000003 | 20554.20 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 1664.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003563 | 0000004 | 25801.10 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 2080.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003563 | 0000005 | 954.00 | 10/12/2018 | 0000000067350 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0004285 | 0000001 | 993.40 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 79.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0004294 | 0000001 | 2862.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0004294 | 0000002 | 1908.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000054 | 30.45 | 10/12/2018 | 0000000156922 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000055 | 40.60 | 10/12/2018 | 0000000161993 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004331 | 0000001 | 530.00 | 10/12/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004332 | 0000001 | 954.00 | 10/12/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004333 | 0000001 | 954.00 | 10/12/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004334 | 0000001 | 1150.00 | 10/12/2018 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004335 | 0000001 | 530.00 | 10/12/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004336 | 0000001 | 954.00 | 10/12/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004337 | 0000001 | 1150.00 | 10/12/2018 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004338 | 0000001 | 1150.00 | 10/12/2018 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004339 | 0000001 | 530.00 | 10/12/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004340 | 0000001 | 1150.00 | 10/12/2018 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004341 | 0000001 | 954.00 | 10/12/2018 | 0000000161993 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004342 | 0000001 | 530.00 | 10/12/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004343 | 0000001 | 954.00 | 10/12/2018 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004344 | 0000001 | 954.00 | 10/12/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004345 | 0000001 | 530.00 | 10/12/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004346 | 0000001 | 530.00 | 10/12/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004347 | 0000001 | 954.00 | 10/12/2018 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004348 | 0000001 | 530.00 | 10/12/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004349 | 0000001 | 954.00 | 10/12/2018 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004350 | 0000001 | 530.00 | 10/12/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004351 | 0000001 | 954.00 | 10/12/2018 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004352 | 0000001 | 530.00 | 10/12/2018 | 0000000156922 | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004353 | 0000001 | 954.00 | 10/12/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004354 | 0000001 | 954.00 | 10/12/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004355 | 0000001 | 954.00 | 10/12/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004356 | 0000001 | 954.00 | 10/12/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004413 | 0000001 | 3017.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 241.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004445 | 0000001 | 954.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004446 | 0000001 | 954.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004448 | 0000001 | 954.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004449 | 0000001 | 954.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004450 | 0000001 | 954.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004451 | 0000001 | 954.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004452 | 0000001 | 954.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004453 | 0000001 | 954.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004454 | 0000001 | 954.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004455 | 0000001 | 954.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004456 | 0000001 | 954.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003552 | 0000002 | 954.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003552 | 0000003 | 1908.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0004206 | 0000001 | 993.40 | 10/12/2018 | 0000000024112 | 024430 | 000000 | 79.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004423 | 0000001 | 14150.24 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 1154.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004423 | 0000002 | 8817.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 705.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004200 | 0000001 | 954.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003550 | 0000003 | 6616.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 545.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003550 | 0000004 | 954.00 | 10/12/2018 | 0000000076414 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003550 | 0000005 | 954.00 | 10/12/2018 | 0000000076414 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003550 | 0000006 | 954.00 | 10/12/2018 | 0000000076414 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003550 | 0000007 | 954.00 | 10/12/2018 | 0000000067350 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003550 | 0000008 | 1224.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 97.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003550 | 0000009 | 954.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003550 | 0000010 | 1224.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 97.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003550 | 0000011 | 954.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003550 | 0000012 | 954.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003550 | 0000013 | 954.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003550 | 0000014 | 1254.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 100.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003550 | 0000015 | 1654.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 148.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000411 | 0000007 | 1705.71 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0003569 | 0000003 | 954.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0003571 | 0000001 | 954.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0004428 | 0000001 | 954.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004232 | 0000003 | 1639.49 | 10/12/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000409 | 0000007 | 745.84 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004843 | 0000001 | 19012.06 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004362 | 0000001 | 3814.19 | 10/12/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004389 | 0000001 | 842.10 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004414 | 0000001 | 631.57 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 31.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004426 | 0000001 | 842.10 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004429 | 0000001 | 842.10 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004434 | 0000001 | 954.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004435 | 0000001 | 954.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004436 | 0000001 | 954.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004442 | 0000001 | 24293.80 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004444 | 0000001 | 954.00 | 10/12/2018 | 0000000076406 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004276 | 0000001 | 1116.18 | 10/12/2018 | 0000000096172 | 024430 | 000000 | 89.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004283 | 0000001 | 50862.50 | 10/12/2018 | 0000000096172 | 024430 | 000000 | 4068.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004283 | 0000002 | 33483.94 | 10/12/2018 | 0000000096172 | 024430 | 000000 | 2678.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004286 | 0000001 | 66638.58 | 10/12/2018 | 0000000096172 | 024430 | 000000 | 6308.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004286 | 0000002 | 34596.22 | 10/12/2018 | 0000000096172 | 024430 | 000000 | 3431.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004214 | 0000001 | 954.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004038 | 0000001 | 4145.53 | 10/12/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003566 | 0000004 | 1454.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 116.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003566 | 0000005 | 1650.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 148.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003566 | 0000006 | 1650.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 148.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003566 | 0000007 | 4317.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 345.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004281 | 0000001 | 11090.97 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 887.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004281 | 0000002 | 13597.38 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 1087.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004363 | 0000001 | 1747.03 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004365 | 0000001 | 473.68 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004366 | 0000001 | 473.68 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004367 | 0000001 | 473.68 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004368 | 0000001 | 473.68 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004369 | 0000001 | 473.68 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004370 | 0000001 | 473.68 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004371 | 0000001 | 473.68 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004372 | 0000001 | 473.68 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004373 | 0000001 | 473.68 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004374 | 0000001 | 473.68 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004375 | 0000001 | 473.68 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004376 | 0000001 | 473.68 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004377 | 0000001 | 473.68 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004378 | 0000001 | 473.68 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004379 | 0000001 | 473.68 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004380 | 0000001 | 473.68 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004381 | 0000001 | 473.68 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004382 | 0000001 | 473.68 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004383 | 0000001 | 473.68 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004385 | 0000001 | 631.58 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004386 | 0000001 | 842.11 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004387 | 0000001 | 842.11 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004390 | 0000001 | 842.10 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004391 | 0000001 | 842.10 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004392 | 0000001 | 473.68 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004394 | 0000001 | 842.11 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004395 | 0000001 | 842.10 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004396 | 0000001 | 842.10 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004397 | 0000001 | 842.10 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004398 | 0000001 | 842.10 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004399 | 0000001 | 842.11 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004400 | 0000001 | 1060.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004401 | 0000001 | 842.10 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004402 | 0000001 | 842.10 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004403 | 0000001 | 526.31 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004404 | 0000001 | 842.10 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004405 | 0000001 | 842.11 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004407 | 0000001 | 842.10 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004408 | 0000001 | 842.10 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004409 | 0000001 | 842.10 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004410 | 0000001 | 937.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 46.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004411 | 0000001 | 842.10 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004412 | 0000001 | 631.57 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 31.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004415 | 0000001 | 526.31 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004416 | 0000001 | 526.31 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004417 | 0000001 | 842.10 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004419 | 0000001 | 530.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004420 | 0000001 | 842.10 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004421 | 0000001 | 842.10 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004422 | 0000001 | 842.10 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004424 | 0000001 | 842.10 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004425 | 0000001 | 842.10 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004427 | 0000001 | 842.10 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004431 | 0000001 | 842.10 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004432 | 0000001 | 954.00 | 10/12/2018 | 0000000024112 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004433 | 0000001 | 842.10 | 10/12/2018 | 0000000024112 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004439 | 0000001 | 722.96 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004039 | 0000001 | 66151.29 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004040 | 0000001 | 24645.96 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003551 | 0000002 | 1600.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003551 | 0000003 | 954.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003561 | 0000001 | 2263.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 181.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003561 | 0000002 | 3954.00 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 463.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004202 | 0000001 | 11411.31 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 929.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004202 | 0000002 | 14762.12 | 10/12/2018 | 0000000024090 | 024430 | 000000 | 1232.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004459 | 0000001 | 473.68 | 11/12/2018 | 0000000170453 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004463 | 0000001 | 473.68 | 11/12/2018 | 0000000170453 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004464 | 0000001 | 1578.94 | 11/12/2018 | 0000000024090 | 024430 | 000000 | 78.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004465 | 0000001 | 473.68 | 11/12/2018 | 0000000170453 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003562 | 0000003 | 1526.16 | 11/12/2018 | 0000000096172 | 024430 | 000000 | 122.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004468 | 0000001 | 1368.42 | 11/12/2018 | 0000000024090 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004471 | 0000001 | 1368.42 | 11/12/2018 | 0000000024090 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004474 | 0000001 | 400.00 | 11/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004476 | 0000001 | 2236.80 | 11/12/2018 | 0000000024112 | 024430 | 000000 | 136.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004437 | 0000001 | 954.00 | 11/12/2018 | 0000000170453 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004461 | 0000001 | 312.00 | 11/12/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004458 | 0000001 | 954.00 | 11/12/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000056 | 131.95 | 11/12/2018 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0004462 | 0000001 | 200.00 | 11/12/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004267 | 0000023 | 9.50 | 11/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004267 | 0000024 | 9.50 | 11/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004254 | 0000001 | 4600.00 | 11/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004457 | 0000001 | 1473.67 | 11/12/2018 | 0000000024090 | 024430 | 000000 | 73.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004466 | 0000001 | 526.31 | 11/12/2018 | 0000006241020 | 007330 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004467 | 0000001 | 526.31 | 11/12/2018 | 0000006241020 | 007330 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004469 | 0000001 | 1368.42 | 11/12/2018 | 0000000024090 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004470 | 0000001 | 1368.42 | 11/12/2018 | 0000000024090 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000292 | 630.76 | 11/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000293 | 10.15 | 11/12/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000294 | 1.24 | 11/12/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000295 | 10.15 | 11/12/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000296 | 20.30 | 11/12/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000297 | 16.55 | 11/12/2018 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004460 | 0000001 | 1692.63 | 11/12/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004475 | 0000001 | 2100.00 | 11/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003364 | 0000001 | 6600.00 | 11/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002935 | 0000002 | 2600.00 | 11/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003898 | 0000001 | 490.00 | 11/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003898 | 0000002 | 3200.00 | 12/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004483 | 0000001 | 6.62 | 12/12/2018 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003950 | 0000002 | 5500.00 | 13/12/2018 | 0000000024090 | 024430 | 000000 | 1057.03 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004496 | 0000001 | 736.84 | 13/12/2018 | 0000000024112 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000298 | 1.70 | 13/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000299 | 10.15 | 13/12/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000300 | 10.15 | 13/12/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000301 | 20.30 | 13/12/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000302 | 20.13 | 13/12/2018 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004494 | 0000001 | 315.79 | 13/12/2018 | 0000000113999 | 024430 | 000000 | 15.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004495 | 0000001 | 1631.58 | 13/12/2018 | 0000000024090 | 024430 | 000000 | 81.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004492 | 0000001 | 1162.10 | 13/12/2018 | 0000000113999 | 024430 | 000000 | 58.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004489 | 0000001 | 300.00 | 13/12/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004486 | 0000001 | 1500.00 | 13/12/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004491 | 0000001 | 500.00 | 13/12/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004493 | 0000001 | 315.79 | 13/12/2018 | 0000000113999 | 024430 | 000000 | 15.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004497 | 0000001 | 2114.34 | 13/12/2018 | 0000000084905 | 024430 | 000000 | 114.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004488 | 0000001 | 421.05 | 13/12/2018 | 0000000024090 | 024430 | 000000 | 21.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004490 | 0000001 | 210.53 | 13/12/2018 | 0000000113999 | 024430 | 000000 | 10.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003685 | 0000001 | 5000.00 | 13/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003685 | 0000002 | 20.00 | 13/12/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004477 | 0000001 | 29.20 | 14/12/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004498 | 0000001 | 160.00 | 14/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004499 | 0000001 | 250.00 | 14/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004500 | 0000001 | 300.00 | 14/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004501 | 0000001 | 200.00 | 14/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004502 | 0000001 | 200.00 | 14/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004503 | 0000001 | 736.84 | 14/12/2018 | 0000006241020 | 007330 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004267 | 0000025 | 9.50 | 14/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004267 | 0000026 | 9.50 | 14/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004267 | 0000027 | 9.50 | 14/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004267 | 0000028 | 9.50 | 14/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000303 | 0.10 | 14/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004487 | 0000001 | 60.00 | 14/12/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000304 | 38.80 | 17/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004267 | 0000029 | 9.50 | 17/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004505 | 0000001 | 614.72 | 17/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004518 | 0000001 | 1908.00 | 18/12/2018 | 0000000024090 | 024430 | 000000 | 95.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004519 | 0000001 | 1473.68 | 18/12/2018 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004520 | 0000001 | 1473.68 | 18/12/2018 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004524 | 0000001 | 1908.00 | 18/12/2018 | 0000000067350 | 024430 | 000000 | 95.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004267 | 0000030 | 9.50 | 18/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003762 | 0000003 | 5868.95 | 18/12/2018 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004515 | 0000001 | 1473.68 | 18/12/2018 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004516 | 0000001 | 1473.68 | 18/12/2018 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004522 | 0000001 | 4500.00 | 18/12/2018 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004534 | 0000001 | 400.00 | 18/12/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000057 | 10.15 | 18/12/2018 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004506 | 0000001 | 1789.54 | 18/12/2018 | 0000000085545 | 024430 | 000000 | 719.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004507 | 0000001 | 1578.95 | 18/12/2018 | 0000000096172 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004508 | 0000001 | 1578.95 | 18/12/2018 | 0000000096172 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004509 | 0000001 | 1473.68 | 18/12/2018 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004510 | 0000001 | 3284.33 | 18/12/2018 | 0000000096172 | 024430 | 000000 | 284.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004511 | 0000001 | 2685.77 | 18/12/2018 | 0000000096172 | 024430 | 000000 | 185.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004512 | 0000001 | 3000.00 | 18/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004513 | 0000001 | 1908.00 | 18/12/2018 | 0000000096172 | 024430 | 000000 | 95.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004517 | 0000001 | 1908.00 | 18/12/2018 | 0000000024090 | 024430 | 000000 | 95.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004527 | 0000001 | 954.00 | 18/12/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004528 | 0000001 | 954.00 | 18/12/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004529 | 0000001 | 250.00 | 18/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004530 | 0000001 | 250.00 | 18/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004531 | 0000001 | 250.00 | 18/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004532 | 0000001 | 250.00 | 18/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004533 | 0000001 | 250.00 | 18/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004537 | 0000001 | 2343.00 | 18/12/2018 | 0000000170453 | 024430 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004045 | 0000002 | 1339.34 | 18/12/2018 | 0000000085545 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000305 | 121.80 | 18/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000306 | 10.15 | 18/12/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000307 | 59.66 | 18/12/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000308 | 10.15 | 18/12/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000309 | 10.15 | 18/12/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003700 | 0000001 | 3500.00 | 18/12/2018 | 0000000024090 | 024430 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003359 | 0000001 | 3500.00 | 18/12/2018 | 0000000024090 | 024430 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000073 | 0000012 | 600.00 | 18/12/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004535 | 0000001 | 503.97 | 18/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004536 | 0000001 | 1000.00 | 18/12/2018 | 0000000076406 | 024430 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001367 | 0000002 | 2090.68 | 18/12/2018 | 0000000085545 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004514 | 0000001 | 954.00 | 18/12/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004521 | 0000001 | 3284.33 | 18/12/2018 | 0000000024090 | 024430 | 000000 | 284.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004523 | 0000001 | 2122.51 | 18/12/2018 | 0000000076414 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001821 | 0000002 | 4825.33 | 18/12/2018 | 0000000024090 | 024430 | 000000 | 1313.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004538 | 0000001 | 37.95 | 19/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004539 | 0000001 | 27.42 | 20/12/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004540 | 0000001 | 1.61 | 20/12/2018 | 0000000040401 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004577 | 0000001 | 1261.58 | 20/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004578 | 0000001 | 532.94 | 20/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004579 | 0000001 | 532.94 | 20/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004580 | 0000001 | 534.67 | 20/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004581 | 0000001 | 553.37 | 20/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004582 | 0000001 | 354.02 | 20/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004583 | 0000001 | 155.38 | 20/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004584 | 0000001 | 508.45 | 20/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004585 | 0000001 | 66.65 | 20/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000992 | 0000001 | 2500.00 | 20/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000310 | 10.15 | 20/12/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000311 | 10.15 | 20/12/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004567 | 0000001 | 1263.16 | 20/12/2018 | 0000000096172 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004572 | 0000001 | 7948.49 | 20/12/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000058 | 30.45 | 20/12/2018 | 0000000156922 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000059 | 121.80 | 20/12/2018 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000060 | 40.60 | 20/12/2018 | 0000000161993 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004541 | 0000001 | 954.00 | 20/12/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004542 | 0000001 | 954.00 | 20/12/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004543 | 0000001 | 530.00 | 20/12/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004544 | 0000001 | 530.00 | 20/12/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004545 | 0000001 | 954.00 | 20/12/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004546 | 0000001 | 530.00 | 20/12/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004547 | 0000001 | 530.00 | 20/12/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004548 | 0000001 | 530.00 | 20/12/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004549 | 0000001 | 530.00 | 20/12/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004550 | 0000001 | 954.00 | 20/12/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004551 | 0000001 | 954.00 | 20/12/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004552 | 0000001 | 954.00 | 20/12/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004553 | 0000001 | 954.00 | 20/12/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004554 | 0000001 | 954.00 | 20/12/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004555 | 0000001 | 530.00 | 20/12/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004556 | 0000001 | 954.00 | 20/12/2018 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004557 | 0000001 | 954.00 | 20/12/2018 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004558 | 0000001 | 954.00 | 20/12/2018 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004559 | 0000001 | 954.00 | 20/12/2018 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004560 | 0000001 | 954.00 | 20/12/2018 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003842 | 0000001 | 954.00 | 20/12/2018 | 0000000170453 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003851 | 0000001 | 1500.00 | 20/12/2018 | 000000015699X | 024430 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003851 | 0000002 | 1517.00 | 20/12/2018 | 000000015699X | 024430 | 000000 | 121.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004562 | 0000001 | 1150.00 | 20/12/2018 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004563 | 0000001 | 1150.00 | 20/12/2018 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004564 | 0000001 | 1150.00 | 20/12/2018 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004565 | 0000001 | 1150.00 | 20/12/2018 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004566 | 0000001 | 954.00 | 20/12/2018 | 0000000161993 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004568 | 0000001 | 2685.77 | 20/12/2018 | 0000000024090 | 024430 | 000000 | 185.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004573 | 0000001 | 3632.42 | 21/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004592 | 0000001 | 421.05 | 21/12/2018 | 0000000024090 | 024430 | 000000 | 21.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004588 | 0000001 | 530.00 | 21/12/2018 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004595 | 0000001 | 842.10 | 21/12/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004599 | 0000001 | 526.32 | 21/12/2018 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004561 | 0000001 | 530.00 | 21/12/2018 | 0000000156922 | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000061 | 10.15 | 21/12/2018 | 0000000156922 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000062 | 10.15 | 21/12/2018 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004589 | 0000001 | 1578.95 | 21/12/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004590 | 0000001 | 421.05 | 21/12/2018 | 0000000024090 | 024430 | 000000 | 21.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004597 | 0000001 | 1185.77 | 21/12/2018 | 0000000024090 | 024430 | 000000 | 185.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004605 | 0000001 | 4555.06 | 21/12/2018 | 0000000024090 | 024430 | 000000 | 1055.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003555 | 0000001 | 30348.00 | 21/12/2018 | 0000000096172 | 024430 | 000000 | 2445.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003555 | 0000002 | 64690.00 | 21/12/2018 | 0000000096172 | 024430 | 000000 | 5193.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003555 | 0000003 | 954.00 | 21/12/2018 | 0000000096172 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0004594 | 0000001 | 1000.00 | 21/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0003847 | 0000001 | 1600.00 | 21/12/2018 | 0000000024090 | 024430 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000312 | 2652.43 | 21/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000313 | 99.07 | 21/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000314 | 0.54 | 21/12/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000315 | 93.40 | 21/12/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004570 | 0000001 | 345.22 | 21/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004603 | 0000001 | 350.00 | 21/12/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004604 | 0000001 | 350.00 | 21/12/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004275 | 0000001 | 10927.16 | 21/12/2018 | 0000000024090 | 024430 | 000000 | 2465.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004586 | 0000001 | 1654.65 | 21/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004587 | 0000001 | 6349.46 | 21/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004591 | 0000001 | 2203.75 | 21/12/2018 | 0000000024112 | 024430 | 000000 | 203.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0004571 | 0000001 | 2022.36 | 21/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004593 | 0000001 | 1052.63 | 21/12/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004596 | 0000001 | 42.24 | 21/12/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004598 | 0000001 | 4.20 | 21/12/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004606 | 0000001 | 111.31 | 24/12/2018 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000316 | 0.32 | 24/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000317 | 227.51 | 26/12/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000318 | 76.92 | 26/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004621 | 0000001 | 407.50 | 26/12/2018 | 0000000024090 | 024430 | 000000 | 203.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0004620 | 0000001 | 480.00 | 26/12/2018 | 0000000024090 | 024430 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004591 | 0000002 | 796.25 | 26/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003869 | 0000001 | 1900.00 | 26/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0004002 | 0000001 | 10000.00 | 26/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0004049 | 0000001 | 15000.00 | 26/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003841 | 0000001 | 112863.22 | 26/12/2018 | 0000000096172 | 024430 | 000000 | 9444.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004607 | 0000001 | 954.00 | 26/12/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004608 | 0000001 | 954.00 | 26/12/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004609 | 0000001 | 954.00 | 26/12/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004610 | 0000001 | 954.00 | 26/12/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004611 | 0000001 | 954.00 | 26/12/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004612 | 0000001 | 954.00 | 26/12/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004613 | 0000001 | 1052.63 | 26/12/2018 | 0000000096172 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004614 | 0000001 | 954.00 | 26/12/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004615 | 0000001 | 954.00 | 26/12/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004616 | 0000001 | 954.00 | 26/12/2018 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004617 | 0000001 | 1263.16 | 26/12/2018 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004618 | 0000001 | 831.58 | 26/12/2018 | 0000000096172 | 024430 | 000000 | 41.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004622 | 0000001 | 1864.57 | 26/12/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004622 | 0000002 | 501.65 | 26/12/2018 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003850 | 0000001 | 18755.00 | 26/12/2018 | 0000000096172 | 024430 | 000000 | 1550.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004619 | 0000001 | 1578.95 | 26/12/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000319 | 0.29 | 27/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000320 | 310.60 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000321 | 19.76 | 28/12/2018 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000322 | 20.30 | 28/12/2018 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000323 | 20.30 | 28/12/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002319 | 0000324 | 436.82 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004658 | 0000001 | 842.10 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004690 | 0000001 | 276.00 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004690 | 0000002 | 24.00 | 28/12/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004570 | 0000002 | 1315.28 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004275 | 0000002 | 5500.00 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 1057.03 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004291 | 0000001 | 3000.00 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004291 | 0000002 | 2200.00 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004291 | 0000003 | 954.00 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003843 | 0000004 | 2200.00 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003843 | 0000005 | 3000.00 | 28/12/2018 | 0000000076406 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003857 | 0000001 | 1000.00 | 28/12/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0003779 | 0000001 | 2000.00 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004525 | 0000001 | 2000.00 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004277 | 0000001 | 3000.00 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004277 | 0000002 | 1649.00 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004149 | 0000001 | 2000.00 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0002871 | 0000001 | 1000.00 | 28/12/2018 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0003844 | 0000001 | 4830.00 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 552.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004621 | 0000002 | 1500.00 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004640 | 0000001 | 1554.00 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004654 | 0000001 | 3000.00 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004656 | 0000001 | 1089.89 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004657 | 0000001 | 1089.85 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004678 | 0000001 | 1052.63 | 28/12/2018 | 0000000024112 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004692 | 0000001 | 2122.51 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004693 | 0000001 | 2968.92 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004693 | 0000002 | 1.17 | 28/12/2018 | 0000002831430 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004694 | 0000001 | 532.94 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004695 | 0000001 | 613.47 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004696 | 0000001 | 553.37 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004697 | 0000001 | 1261.58 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004698 | 0000001 | 534.67 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004681 | 0000001 | 1693.94 | 28/12/2018 | 0000000076414 | 024430 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004574 | 0000001 | 6444.87 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003842 | 0000002 | 48313.30 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 3902.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003832 | 0000001 | 5862.00 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 616.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habita??o e Desenvolviment | 0003275 | 0000001 | 1530.00 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004639 | 0000001 | 87641.86 | 28/12/2018 | 0000000096172 | 024430 | 000000 | 9549.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004639 | 0000002 | 44598.45 | 28/12/2018 | 0000000096172 | 024430 | 000000 | 5627.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004661 | 0000001 | 2114.34 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 114.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004662 | 0000001 | 954.00 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004664 | 0000001 | 1052.63 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004665 | 0000001 | 954.00 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004666 | 0000001 | 954.00 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004667 | 0000001 | 954.00 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004668 | 0000001 | 954.00 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004670 | 0000001 | 954.00 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004671 | 0000001 | 260.00 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004672 | 0000001 | 200.00 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004676 | 0000001 | 526.32 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004677 | 0000001 | 526.32 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004679 | 0000001 | 842.10 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004680 | 0000001 | 954.00 | 28/12/2018 | 0000000024112 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004683 | 0000001 | 1052.63 | 28/12/2018 | 0000000067350 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004684 | 0000001 | 1578.95 | 28/12/2018 | 0000000067350 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004687 | 0000001 | 1578.95 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004691 | 0000001 | 2122.51 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004526 | 0000001 | 3000.00 | 28/12/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004147 | 0000001 | 3000.00 | 28/12/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004491 | 0000002 | 552.63 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004214 | 0000002 | 1684.00 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 151.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004293 | 0000001 | 954.00 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003845 | 0000003 | 12071.00 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 1146.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003780 | 0000001 | 3000.00 | 28/12/2018 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0004216 | 0000001 | 1600.00 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0003847 | 0000002 | 3954.00 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 463.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0003848 | 0000001 | 954.00 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004655 | 0000001 | 300.00 | 28/12/2018 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004675 | 0000001 | 390.00 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004279 | 0000001 | 954.00 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004200 | 0000002 | 3000.00 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003831 | 0000003 | 19604.00 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 1600.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004682 | 0000001 | 1052.63 | 28/12/2018 | 0000000170453 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004659 | 0000001 | 842.10 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004660 | 0000001 | 3284.33 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 284.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004669 | 0000001 | 602.10 | 28/12/2018 | 0000000076414 | 024430 | 000000 | 30.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003840 | 0000001 | 6217.00 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 644.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003830 | 0000001 | 5554.00 | 28/12/2018 | 0000000024090 | 024430 | 000000 | 607.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0002559 | 0000002 | 1000.00 | 31/12/2018 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Finan?as | 0004841 | 0000001 | 4.25 | 31/12/2018 | 0000130012965 | 041880 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 6460
Última atualização: 11/06/2024