| 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 de Finan?as | 0000010 | 0000001 | 9710.50 | 02/01/2018 | 0000000042250 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 4.225-0 DIVERSOS |
| Secretaria de Finan?as | 0000303 | 0000001 | 4.45 | 02/01/2018 | 0000002831422 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/283.142-2 ICMS LEI 87/96 |
| Secretaria de Finan?as | 0000304 | 0000001 | 4.45 | 02/01/2018 | 0000000150460 | 010158 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 15.046-0 SNA |
| Secretaria de Finan?as | 0000307 | 0000001 | 2.39 | 02/01/2018 | 0000000107387 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 10.738-7 - FEX |
| Secretaria de Finan?as | 0000309 | 0000001 | 4.45 | 02/01/2018 | 0000000110078 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 11.007-8 - CID |
| Secretaria de Finan?as | 0000323 | 0000001 | 0.31 | 02/01/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/8.219-8 FUNDO ESPECIAL |
| Secretaria de Finan?as | 0000325 | 0000001 | 4.45 | 02/01/2018 | 0000000042250 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 4.225-0 DIVERSOS |
| Secretaria de Finan?as | 0000327 | 0000001 | 4.45 | 02/01/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/4.224-2 -FPM |
| Secretaria de Finan?as | 0000333 | 0000001 | 4.45 | 02/01/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Secretaria de Finan?as | 0000345 | 0000001 | 4.45 | 02/01/2018 | 0000000144215 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 14.421-5 IPTU |
| Secretaria de Finan?as | 0000379 | 0000001 | 4.45 | 02/01/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE TEIXEIRA IPVA |
| Secretaria de Finan?as | 0000497 | 0000001 | 4.45 | 02/01/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/1.260-2 - ARRECADAÇÃO |
| Secretaria de Educa??o | 0000071 | 0000001 | 25450.00 | 02/01/2018 | 000000014696X | 011568 | 000000 | 890.75 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 14.696-X FUNDEB |
| Secretaria de Educa??o | 0000347 | 0000001 | 4.45 | 02/01/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 14.696-X FUNDEB |
| Secretaria de Educa??o | 0000348 | 0000001 | 4.45 | 02/01/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | PM TEIXEIRA-MEREN |
| Secretaria de Educa??o | 0000349 | 0000001 | 4.45 | 02/01/2018 | 000000018201X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | PMT CONV. TRANSP ESCOLAR |
| Secretaria de Educa??o | 0000350 | 0000001 | 4.45 | 02/01/2018 | 0000000222933 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C N° 22293-3 PM TEIXEIRA-PAR- |
| Secretaria de Educa??o | 0000351 | 0000001 | 4.45 | 02/01/2018 | 0000000223255 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C N° 22325-5 PACTOSEDAM CONV 414-2013 |
| Secretaria de Educa??o | 0000353 | 0000001 | 4.45 | 02/01/2018 | 0000000231738 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C Nº 23173-8 PMT/FNDE-BRASI |
| Secretaria de Educa??o | 0000361 | 0000001 | 4.45 | 02/01/2018 | 0000000247243 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C Nº 24724-3 PAC I/FNDE |
| Secretaria de Educa??o | 0000305 | 0000001 | 4.45 | 02/01/2018 | 0000000107131 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 10.713-1 - SAE-FNDE-SALÁRIO |
| Secretaria de Educa??o | 0000308 | 0000001 | 4.45 | 02/01/2018 | 0000000108723 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 10.872-3 - PNATE - Programa |
| Secretaria de Educa??o | 0000331 | 0000001 | 4.45 | 02/01/2018 | 0000000012599 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/1.259-9 MDE |
| Secretaria de Educa??o | 0000487 | 0000001 | 2.44 | 02/01/2018 | 0000000060380 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/6.038-0 -PDDE |
| Fundo Municipal de Sa?de | 0000007 | 0000001 | 120.00 | 02/01/2018 | 0000000087394 | 011568 | 000000 | 3.60 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAÚDE |
| Fundo Municipal de Sa?de | 0000078 | 0000001 | 2480.00 | 02/01/2018 | 0000000087394 | 011568 | 000000 | 86.80 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAÚDE |
| Fundo Municipal de Sa?de | 0000310 | 0000001 | 4.45 | 02/01/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAÚDE |
| Fundo Municipal de Sa?de | 0000311 | 0000001 | 9.40 | 02/01/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAÚDE |
| Fundo Municipal de Sa?de | 0000344 | 0000001 | 4.45 | 02/01/2018 | 0000000108391 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 10.839-1 - FARMÁCIA BÁSICA |
| Fundo Municipal de Sa?de | 0000346 | 0000001 | 4.45 | 02/01/2018 | 0000000146080 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 14.608-0 VIG. SANITÁRIA |
| Fundo Municipal de Sa?de | 0000365 | 0000001 | 51.90 | 02/01/2018 | 0000006240511 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C ° 624051-1 BLATB |
| Fundo Municipal de Sa?de | 0000393 | 0000001 | 25.95 | 02/01/2018 | 0000006240538 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C ° 624053-8 BLMAC |
| Fundo Municipal de Sa?de | 0000495 | 0000001 | 4.45 | 02/01/2018 | 0000000172170 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA-FNS BLATB |
| Fundo Municipal de Sa?de | 0000496 | 0000001 | 4.45 | 02/01/2018 | 0000000172197 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | FMS/TEIXEIRA - FNS BLMAC |
| Fundo Municipal de Sa?de | 0000526 | 0000001 | 4.45 | 02/01/2018 | 0000000228958 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 22895-8 -FNS/ EMENDA |
| Fundo Municipal de A??o e Promo??o Social | 0000358 | 0000001 | 4.45 | 02/01/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRABL PSB FNAS |
| Fundo Municipal de A??o e Promo??o Social | 0000359 | 0000001 | 9.40 | 02/01/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRABL PSB FNAS |
| Fundo Municipal de A??o e Promo??o Social | 0000360 | 0000001 | 4.45 | 02/01/2018 | 000000024578X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 24578-X CREASTEIXEIRA |
| Fundo Municipal de A??o e Promo??o Social | 0000362 | 0000001 | 4.45 | 02/01/2018 | 000000025357X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C Nº TEIXEIRACRIANÇA FELIZ |
| Fundo Municipal de A??o e Promo??o Social | 0000354 | 0000001 | 4.45 | 02/01/2018 | 0000000241059 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 24105-9 TEIXEIRABL GSUAS FNAS |
| Fundo Municipal de A??o e Promo??o Social | 0000355 | 0000001 | 4.45 | 02/01/2018 | 0000000241083 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRABL PSENC FNAS |
| Fundo Municipal de A??o e Promo??o Social | 0000356 | 0000001 | 9.40 | 02/01/2018 | 0000000241083 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRABL PSENC FNAS |
| Fundo Municipal de A??o e Promo??o Social | 0000492 | 0000001 | 4.45 | 02/01/2018 | 0000000240990 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRABL GBF FNAS |
| Fundo Municipal de A??o e Promo??o Social | 0000493 | 0000001 | 9.40 | 02/01/2018 | 0000000240990 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRABL GBF FNAS |
| Secretaria de Comunica??o | 0000011 | 0000001 | 171.91 | 02/01/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/1.260-2 - ARRECADAÇÃO |
| Secretaria de Comunica??o | 0000012 | 0000001 | 13.73 | 02/01/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/1.260-2 - ARRECADAÇÃO |
| Fundo Municipal de Sa?de | 0000521 | 0000001 | 500.00 | 03/01/2018 | 0000006240546 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C N° 624054-6 BLVGS |
| Fundo Municipal de Sa?de | 0000522 | 0000001 | 500.00 | 03/01/2018 | 0000006240511 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C ° 624051-1 BLATB |
| Fundo Municipal de Sa?de | 0000374 | 0000001 | 8.65 | 03/01/2018 | 0000006240546 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C N° 624054-6 BLVGS |
| Fundo Municipal de Sa?de | 0000395 | 0000001 | 8.65 | 03/01/2018 | 0000006240538 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C ° 624053-8 BLMAC |
| Fundo Municipal de Sa?de | 0000366 | 0000001 | 8.65 | 03/01/2018 | 0000006240511 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C ° 624051-1 BLATB |
| Fundo Municipal de Sa?de | 0000312 | 0000001 | 9.40 | 03/01/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAÚDE |
| Fundo Municipal de Sa?de | 0000015 | 0000001 | 750.00 | 03/01/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/1.260-2 - ARRECADAÇÃO |
| Secretaria de A??o e Promo??o Social | 0000013 | 0000001 | 150.00 | 03/01/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/1.260-2 - ARRECADAÇÃO |
| Secretaria de Finan?as | 0000498 | 0000001 | 9.40 | 03/01/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/1.260-2 - ARRECADAÇÃO |
| Secretaria de Finan?as | 0000334 | 0000001 | 9.40 | 03/01/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Gabinete do Prefeito | 0000008 | 0000001 | 200.00 | 03/01/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/1.260-2 - ARRECADAÇÃO |
| Secretaria de Administra??o | 0000002 | 0000001 | 600.77 | 03/01/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Secretaria de Administra??o | 0000003 | 0000001 | 826.34 | 03/01/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Secretaria de Administra??o | 0000491 | 0000001 | 2102.79 | 03/01/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Secretaria de Finan?as | 0000519 | 0000001 | 860.00 | 03/01/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0000006 | 0000001 | 1000.00 | 03/01/2018 | 0000000086959 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Secretaria de A??o e Promo??o Social | 0000016 | 0000001 | 150.00 | 04/01/2018 | 0000000086959 | 011568 | 853345 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Secretaria de A??o e Promo??o Social | 0000017 | 0000001 | 150.00 | 04/01/2018 | 0000000086959 | 011568 | 853344 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Fundo Municipal de Sa?de | 0000005 | 0000001 | 300.00 | 04/01/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/1.260-2 - ARRECADAÇÃO |
| Fundo Municipal de Sa?de | 0000021 | 0000001 | 70.00 | 05/01/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE TEIXEIRA IPVA |
| Fundo Municipal de Sa?de | 0000028 | 0000001 | 310.00 | 05/01/2018 | 0000000087394 | 011568 | 000000 | 9.30 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAÚDE |
| Fundo Municipal de Sa?de | 0000313 | 0000001 | 9.40 | 05/01/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAÚDE |
| Secretaria de Educa??o | 0000024 | 0000001 | 207.00 | 05/01/2018 | 0000000012602 | 011568 | 000000 | 6.21 | 1 | Conta Corrente | BCO DO BRASIL S/A C/1.260-2 - ARRECADAÇÃO |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0000035 | 0000001 | 1248.16 | 05/01/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE TEIXEIRA IPVA |
| Secretaria de Administra??o | 0000001 | 0000001 | 100.00 | 05/01/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/1.260-2 - ARRECADAÇÃO |
| Secretaria de Finan?as | 0000499 | 0000001 | 9.40 | 05/01/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/1.260-2 - ARRECADAÇÃO |
| Secretaria de Finan?as | 0000014 | 0000001 | 3864.90 | 08/01/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/1.260-2 - ARRECADAÇÃO |
| Secretaria de Obras e Servi?os Urbanos | 0000025 | 0000001 | 1780.00 | 08/01/2018 | 0000000086959 | 011568 | 000000 | 53.40 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Fundo Municipal de Sa?de | 0000022 | 0000001 | 120.00 | 08/01/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE TEIXEIRA IPVA |
| Fundo Municipal de Sa?de | 0000023 | 0000001 | 150.00 | 08/01/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE TEIXEIRA IPVA |
| Fundo Municipal de Sa?de | 0000018 | 0000001 | 132.31 | 08/01/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAÚDE |
| Fundo Municipal de Sa?de | 0000019 | 0000001 | 270.05 | 08/01/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAÚDE |
| Fundo Municipal de Sa?de | 0000026 | 0000001 | 400.00 | 09/01/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE TEIXEIRA IPVA |
| Fundo Municipal de Sa?de | 0000027 | 0000001 | 150.00 | 09/01/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE TEIXEIRA IPVA |
| Fundo Municipal de Sa?de | 0000314 | 0000001 | 28.20 | 09/01/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAÚDE |
| Secretaria de Comunica??o | 0000032 | 0000001 | 42.96 | 09/01/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Fundo Municipal de A??o e Promo??o Social | 0000020 | 0000001 | 600.00 | 09/01/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE TEIXEIRA IPVA |
| Secretaria de Obras e Servi?os Urbanos | 0000048 | 0000001 | 216.00 | 09/01/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Secretaria de Obras e Servi?os Urbanos | 0000076 | 0000001 | 160.00 | 09/01/2018 | 0000000042250 | 011568 | 853573 | 4.80 | 1 | Conta Corrente | BCO DO BRASIL C/C 4.225-0 DIVERSOS |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0000033 | 0000001 | 271.00 | 09/01/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Secretaria de Finan?as | 0000380 | 0000001 | 9.40 | 09/01/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE TEIXEIRA IPVA |
| Secretaria de Administra??o | 0000490 | 0000001 | 732.63 | 09/01/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Secretaria de Educa??o | 0000430 | 0000001 | 8049.00 | 09/01/2018 | 0000000191019 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | PM TEIXEIRA - PAC I |
| Secretaria de Educa??o | 0000050 | 0000001 | 304.15 | 10/01/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Secretaria de Educa??o | 0000051 | 0000001 | 301.92 | 10/01/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Secretaria de Educa??o | 0000052 | 0000001 | 299.97 | 10/01/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Secretaria de Educa??o | 0000053 | 0000001 | 167.28 | 10/01/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Secretaria de Educa??o | 0000054 | 0000001 | 166.05 | 10/01/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Secretaria de Educa??o | 0000055 | 0000001 | 164.98 | 10/01/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Secretaria de Educa??o | 0000489 | 0000001 | 2622.08 | 10/01/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 14.696-X FUNDEB |
| Gabinete do Prefeito | 0000066 | 0000001 | 805.00 | 10/01/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/4.224-2 -FPM |
| Secretaria de Finan?as | 0000381 | 0000001 | 9.40 | 10/01/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE TEIXEIRA IPVA |
| Secretaria de Finan?as | 0000500 | 0000001 | 18.80 | 10/01/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/1.260-2 - ARRECADAÇÃO |
| Secretaria de Finan?as | 0000056 | 0000001 | 4686.11 | 10/01/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/4.224-2 -FPM |
| Secretaria de Finan?as | 0000057 | 0000001 | 0.06 | 10/01/2018 | 0000000042250 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 4.225-0 DIVERSOS |
| Secretaria de Finan?as | 0000328 | 0000001 | 28.20 | 10/01/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/4.224-2 -FPM |
| Secretaria de Finan?as | 0000192 | 0000001 | 23560.87 | 10/01/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/4.224-2 -FPM |
| Secretaria de Cultura, Esporte e Turismo | 0000039 | 0000001 | 300.00 | 10/01/2018 | 0000000012602 | 011568 | 000000 | 9.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/1.260-2 - ARRECADAÇÃO |
| Fundo Municipal de Sa?de | 0000315 | 0000001 | 56.40 | 10/01/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAÚDE |
| Fundo Municipal de Sa?de | 0000367 | 0000001 | 60.55 | 10/01/2018 | 0000006240511 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C ° 624051-1 BLATB |
| Fundo Municipal de Sa?de | 0000036 | 0000001 | 167.08 | 10/01/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAÚDE |
| Fundo Municipal de Sa?de | 0000037 | 0000001 | 65.15 | 10/01/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAÚDE |
| Fundo Municipal de Sa?de | 0000040 | 0000001 | 81.13 | 10/01/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAÚDE |
| Fundo Municipal de Sa?de | 0000044 | 0000001 | 600.00 | 10/01/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE TEIXEIRA IPVA |
| Fundo Municipal de Sa?de | 0000045 | 0000001 | 700.00 | 10/01/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAÚDE |
| Fundo Municipal de Sa?de | 0000046 | 0000001 | 700.00 | 10/01/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAÚDE |
| Fundo Municipal de Sa?de | 0000047 | 0000001 | 560.00 | 10/01/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAÚDE |
| Fundo Municipal de Sa?de | 0000375 | 0000001 | 8.65 | 10/01/2018 | 0000006240546 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C N° 624054-6 BLVGS |
| Fundo Municipal de Sa?de | 0000394 | 0000001 | 69.20 | 10/01/2018 | 0000006240538 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C ° 624053-8 BLMAC |
| Fundo Municipal de Sa?de | 0000396 | 0000001 | 25.95 | 11/01/2018 | 0000006240538 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C ° 624053-8 BLMAC |
| Fundo Municipal de Sa?de | 0000038 | 0000001 | 23760.00 | 11/01/2018 | 0000000087394 | 011568 | 000000 | 831.60 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAÚDE |
| Fundo Municipal de Sa?de | 0000368 | 0000001 | 43.25 | 11/01/2018 | 0000006240511 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C ° 624051-1 BLATB |
| Fundo Municipal de Sa?de | 0000316 | 0000001 | 18.80 | 11/01/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAÚDE |
| Secretaria de Finan?as | 0000329 | 0000001 | 18.80 | 11/01/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/4.224-2 -FPM |
| Secretaria de Finan?as | 0000101 | 0000001 | 86.72 | 11/01/2018 | 0000000110078 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 11.007-8 - CID |
| Secretaria de Finan?as | 0000501 | 0000001 | 28.20 | 11/01/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/1.260-2 - ARRECADAÇÃO |
| Secretaria de Finan?as | 0000382 | 0000001 | 28.20 | 11/01/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE TEIXEIRA IPVA |
| Gabinete do Prefeito | 0000068 | 0000001 | 12800.00 | 11/01/2018 | 0000000042242 | 011568 | 000000 | 448.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/4.224-2 -FPM |
| Secretaria de Administra??o | 0000070 | 0000001 | 5390.00 | 11/01/2018 | 0000000042242 | 011568 | 000000 | 188.65 | 1 | Conta Corrente | BCO DO BRASIL S/A C/4.224-2 -FPM |
| Secretaria de Finan?as | 0000034 | 0000001 | 10000.00 | 11/01/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/4.224-2 -FPM |
| Secretaria de Educa??o | 0000049 | 0000001 | 450.00 | 11/01/2018 | 0000000012602 | 011568 | 000000 | 13.50 | 1 | Conta Corrente | BCO DO BRASIL S/A C/1.260-2 - ARRECADAÇÃO |
| Secretaria de Educa??o | 0000516 | 0000001 | 25.00 | 11/01/2018 | 000000018201X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | PMT CONV. TRANSP ESCOLAR |
| Secretaria de A??o e Promo??o Social | 0000058 | 0000001 | 300.00 | 11/01/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE TEIXEIRA IPVA |
| Secretaria de A??o e Promo??o Social | 0000060 | 0000001 | 1460.00 | 11/01/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/1.260-2 - ARRECADAÇÃO |
| Secretaria de Administra??o | 0000061 | 0000001 | 200.00 | 12/01/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE TEIXEIRA IPVA |
| Secretaria de Finan?as | 0000031 | 0000001 | 260.46 | 12/01/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Secretaria de Finan?as | 0000326 | 0000001 | 9.40 | 12/01/2018 | 0000000042250 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 4.225-0 DIVERSOS |
| Secretaria de Finan?as | 0000383 | 0000001 | 9.40 | 15/01/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE TEIXEIRA IPVA |
| Fundo Municipal de Sa?de | 0000065 | 0000001 | 200.00 | 15/01/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE TEIXEIRA IPVA |
| Fundo Municipal de Sa?de | 0000317 | 0000001 | 18.80 | 16/01/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAÚDE |
| Fundo Municipal de A??o e Promo??o Social | 0000091 | 0000001 | 970.00 | 16/01/2018 | 0000000240990 | 011568 | 000000 | 135.80 | 1 | Conta Corrente | TEIXEIRABL GBF FNAS |
| Fundo Municipal de A??o e Promo??o Social | 0000494 | 0000001 | 970.00 | 16/01/2018 | 0000000240990 | 011568 | 000000 | 135.80 | 1 | Conta Corrente | TEIXEIRABL GBF FNAS |
| Secretaria de Finan?as | 0000335 | 0000001 | 9.40 | 16/01/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Secretaria de Finan?as | 0000502 | 0000001 | 9.40 | 16/01/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/1.260-2 - ARRECADAÇÃO |
| Secretaria de Administra??o | 0000167 | 0000001 | 6767.58 | 16/01/2018 | 0000000086959 | 011568 | 000000 | 5165.54 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Secretaria de Administra??o | 0000168 | 0000001 | 6767.58 | 16/01/2018 | 0000000086959 | 011568 | 000000 | 5165.54 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Secretaria de Administra??o | 0000169 | 0000001 | 6767.58 | 16/01/2018 | 0000000086959 | 011568 | 000000 | 5165.54 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Secretaria de Administra??o | 0000170 | 0000001 | 6767.58 | 16/01/2018 | 0000000086959 | 011568 | 000000 | 5165.54 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Secretaria de Administra??o | 0000171 | 0000001 | 6767.58 | 16/01/2018 | 0000000086959 | 011568 | 000000 | 5165.54 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Secretaria de Administra??o | 0000172 | 0000001 | 6767.58 | 16/01/2018 | 0000000086959 | 011568 | 000000 | 5165.56 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0000059 | 0000001 | 937.00 | 16/01/2018 | 0000000086959 | 011568 | 000000 | 131.18 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0000030 | 0000001 | 1539.00 | 16/01/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0000093 | 0000001 | 1340.00 | 16/01/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE TEIXEIRA IPVA |
| Secretaria de A??o e Promo??o Social | 0000077 | 0000001 | 150.00 | 16/01/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Secretaria de Educa??o | 0000332 | 0000001 | 4.45 | 16/01/2018 | 0000000012599 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/1.259-9 MDE |
| Secretaria de Educa??o | 0000064 | 0000001 | 500.00 | 16/01/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/1.260-2 - ARRECADAÇÃO |
| Secretaria de Educa??o | 0000306 | 0000001 | 18.80 | 17/01/2018 | 0000000107131 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 10.713-1 - SAE-FNDE-SALÁRIO |
| Secretaria de Educa??o | 0000029 | 0000001 | 150.00 | 17/01/2018 | 0000000107131 | 011568 | 000000 | 4.50 | 1 | Conta Corrente | BB S/A C/C 10.713-1 - SAE-FNDE-SALÁRIO |
| Secretaria de Educa??o | 0000084 | 0000001 | 1200.00 | 17/01/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | BB S/A C/C 10.713-1 - SAE-FNDE-SALÁRIO |
| Secretaria de Educa??o | 0000085 | 0000001 | 937.00 | 17/01/2018 | 0000000107131 | 011568 | 000000 | 131.18 | 1 | Conta Corrente | BB S/A C/C 10.713-1 - SAE-FNDE-SALÁRIO |
| Secretaria de Educa??o | 0000092 | 0000001 | 150.00 | 17/01/2018 | 0000000107131 | 011568 | 000000 | 4.50 | 1 | Conta Corrente | BB S/A C/C 10.713-1 - SAE-FNDE-SALÁRIO |
| Secretaria de Educa??o | 0000095 | 0000001 | 1200.00 | 17/01/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | BB S/A C/C 10.713-1 - SAE-FNDE-SALÁRIO |
| Secretaria de Educa??o | 0000096 | 0000001 | 1200.00 | 17/01/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | BB S/A C/C 10.713-1 - SAE-FNDE-SALÁRIO |
| Secretaria de Educa??o | 0000097 | 0000001 | 1200.00 | 17/01/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | BB S/A C/C 10.713-1 - SAE-FNDE-SALÁRIO |
| Secretaria de Educa??o | 0000098 | 0000001 | 1200.00 | 17/01/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | BB S/A C/C 10.713-1 - SAE-FNDE-SALÁRIO |
| Secretaria de Educa??o | 0000079 | 0000001 | 1200.00 | 17/01/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | BB S/A C/C 10.713-1 - SAE-FNDE-SALÁRIO |
| Secretaria de Educa??o | 0000080 | 0000001 | 937.00 | 17/01/2018 | 0000000107131 | 011568 | 000000 | 131.18 | 1 | Conta Corrente | BB S/A C/C 10.713-1 - SAE-FNDE-SALÁRIO |
| Secretaria de Educa??o | 0000081 | 0000001 | 1200.00 | 17/01/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | BB S/A C/C 10.713-1 - SAE-FNDE-SALÁRIO |
| Gabinete do Prefeito | 0000130 | 0000001 | 288.00 | 17/01/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/1.260-2 - ARRECADAÇÃO |
| Secretaria de Finan?as | 0000503 | 0000001 | 9.40 | 17/01/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/1.260-2 - ARRECADAÇÃO |
| Secretaria de Finan?as | 0000087 | 0000001 | 2134.41 | 17/01/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/1.260-2 - ARRECADAÇÃO |
| Fundo Municipal de A??o e Promo??o Social | 0000357 | 0000001 | 9.40 | 17/01/2018 | 0000000241083 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRABL PSENC FNAS |
| Fundo Municipal de A??o e Promo??o Social | 0000041 | 0000001 | 26.47 | 17/01/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRABL PSB FNAS |
| Fundo Municipal de A??o e Promo??o Social | 0000042 | 0000001 | 25.91 | 17/01/2018 | 0000000241083 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRABL PSENC FNAS |
| Fundo Municipal de A??o e Promo??o Social | 0000043 | 0000001 | 970.00 | 17/01/2018 | 0000000240990 | 011568 | 000000 | 135.80 | 1 | Conta Corrente | TEIXEIRABL GBF FNAS |
| Fundo Municipal de A??o e Promo??o Social | 0000072 | 0000001 | 1815.80 | 17/01/2018 | 0000000240990 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRABL GBF FNAS |
| Fundo Municipal de A??o e Promo??o Social | 0000074 | 0000001 | 923.10 | 17/01/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRABL PSB FNAS |
| Fundo Municipal de A??o e Promo??o Social | 0000075 | 0000001 | 911.10 | 17/01/2018 | 0000000241083 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRABL PSENC FNAS |
| Fundo Municipal de A??o e Promo??o Social | 0000089 | 0000001 | 500.00 | 17/01/2018 | 0000000241083 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRABL PSENC FNAS |
| Fundo Municipal de A??o e Promo??o Social | 0000090 | 0000001 | 500.00 | 17/01/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRABL PSB FNAS |
| Fundo Municipal de Sa?de | 0000086 | 0000001 | 1000.00 | 17/01/2018 | 0000000012602 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/1.260-2 - ARRECADAÇÃO |
| Fundo Municipal de Sa?de | 0000099 | 0000001 | 614.72 | 17/01/2018 | 0000000144215 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 14.421-5 IPTU |
| Secretaria de Meio Ambiente e Recursos H?dricos | 0000100 | 0000001 | 583.70 | 18/01/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/1.260-2 - ARRECADAÇÃO |
| Secretaria de Obras e Servi?os Urbanos | 0000094 | 0000001 | 640.00 | 18/01/2018 | 0000000087041 | 011568 | 000000 | 19.20 | 1 | Conta Corrente | PREF MUN DE TEIXEIRA IPVA |
| Secretaria de Educa??o | 0000109 | 0000001 | 937.00 | 18/01/2018 | 0000000107131 | 011568 | 000000 | 131.18 | 1 | Conta Corrente | BB S/A C/C 10.713-1 - SAE-FNDE-SALÁRIO |
| Secretaria de Educa??o | 0000126 | 0000001 | 226.28 | 19/01/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/8.219-8 FUNDO ESPECIAL |
| Secretaria de Educa??o | 0000107 | 0000001 | 58340.11 | 19/01/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 14.696-X FUNDEB |
| Secretaria de Educa??o | 0000108 | 0000001 | 100.00 | 19/01/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/1.260-2 - ARRECADAÇÃO |
| Secretaria de Educa??o | 0000517 | 0000001 | 375.00 | 19/01/2018 | 000000018201X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | PMT CONV. TRANSP ESCOLAR |
| Secretaria de A??o e Promo??o Social | 0000106 | 0000001 | 1036.77 | 19/01/2018 | 0000000082198 | 011568 | 000000 | 31.07 | 1 | Conta Corrente | BCO DO BRASIL S/A C/8.219-8 FUNDO ESPECIAL |
| Secretaria de A??o e Promo??o Social | 0000125 | 0000001 | 2047.86 | 19/01/2018 | 0000000082198 | 011568 | 000000 | 155.35 | 1 | Conta Corrente | BCO DO BRASIL S/A C/8.219-8 FUNDO ESPECIAL |
| Secretaria de A??o e Promo??o Social | 0000127 | 0000001 | 983.85 | 19/01/2018 | 0000000042242 | 011568 | 000000 | 155.35 | 1 | Conta Corrente | BCO DO BRASIL S/A C/4.224-2 -FPM |
| Secretaria de Obras e Servi?os Urbanos | 0000119 | 0000001 | 15040.35 | 19/01/2018 | 0000000042242 | 011568 | 000000 | 301.15 | 1 | Conta Corrente | BCO DO BRASIL S/A C/4.224-2 -FPM |
| Secretaria de Sa?de | 0000124 | 0000001 | 5742.11 | 19/01/2018 | 0000000087394 | 011568 | 000000 | 217.49 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAÚDE |
| Secretaria de Finan?as | 0000104 | 0000001 | 1036.77 | 19/01/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/8.219-8 FUNDO ESPECIAL |
| Secretaria de Finan?as | 0000128 | 0000001 | 2110.22 | 19/01/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/4.224-2 -FPM |
| Secretaria de Finan?as | 0000129 | 0000001 | 146.45 | 19/01/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/8.219-8 FUNDO ESPECIAL |
| Secretaria de Finan?as | 0000324 | 0000001 | 4.14 | 19/01/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/8.219-8 FUNDO ESPECIAL |
| Secretaria de Finan?as | 0000384 | 0000001 | 9.40 | 19/01/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE TEIXEIRA IPVA |
| Gabinete do Prefeito | 0000131 | 0000001 | 12.00 | 19/01/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Gabinete do Prefeito | 0000105 | 0000001 | 309.35 | 19/01/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/8.219-8 FUNDO ESPECIAL |
| Gabinete do Prefeito | 0000111 | 0000001 | 6300.00 | 19/01/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/8.219-8 FUNDO ESPECIAL |
| Secretaria de Administra??o | 0000120 | 0000001 | 1370.16 | 19/01/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/4.224-2 -FPM |
| Secretaria de Comunica??o | 0000132 | 0000001 | 402.36 | 19/01/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/8.219-8 FUNDO ESPECIAL |
| Fundo Municipal de A??o e Promo??o Social | 0000110 | 0000001 | 462.00 | 19/01/2018 | 0000000241105 | 011568 | 000000 | 31.07 | 1 | Conta Corrente | TEIXEIRABL PSB FNAS |
| Fundo Municipal de A??o e Promo??o Social | 0000123 | 0000001 | 208.90 | 19/01/2018 | 0000000241083 | 011568 | 000000 | 31.07 | 1 | Conta Corrente | TEIXEIRABL PSENC FNAS |
| Fundo Municipal de Sa?de | 0000318 | 0000001 | 9.40 | 19/01/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAÚDE |
| Fundo Municipal de Sa?de | 0000369 | 0000001 | 8.65 | 19/01/2018 | 0000006240511 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C ° 624051-1 BLATB |
| Fundo Municipal de Sa?de | 0000112 | 0000001 | 210.00 | 19/01/2018 | 0000006240538 | 000043 | 000000 | 93.21 | 1 | Conta Corrente | CEF C/C ° 624053-8 BLMAC |
| Fundo Municipal de Sa?de | 0000113 | 0000001 | 840.00 | 19/01/2018 | 0000006240511 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C ° 624051-1 BLATB |
| Fundo Municipal de Sa?de | 0000114 | 0000001 | 2422.77 | 19/01/2018 | 0000006240538 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C ° 624053-8 BLMAC |
| Fundo Municipal de Sa?de | 0000115 | 0000001 | 4945.50 | 19/01/2018 | 0000006240538 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C ° 624053-8 BLMAC |
| Fundo Municipal de Sa?de | 0000121 | 0000001 | 762.89 | 19/01/2018 | 0000006240511 | 000043 | 000000 | 62.14 | 1 | Conta Corrente | CEF C/C ° 624051-1 BLATB |
| Fundo Municipal de Sa?de | 0000122 | 0000001 | 817.47 | 19/01/2018 | 0000006240511 | 000043 | 000000 | 93.21 | 1 | Conta Corrente | CEF C/C ° 624051-1 BLATB |
| Fundo Municipal de Sa?de | 0000153 | 0000001 | 1305.02 | 19/01/2018 | 0000006240538 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C ° 624053-8 BLMAC |
| Fundo Municipal de Sa?de | 0000154 | 0000001 | 1194.60 | 19/01/2018 | 0000006240511 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C ° 624051-1 BLATB |
| Fundo Municipal de Sa?de | 0000397 | 0000001 | 8.65 | 19/01/2018 | 0000006240538 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C ° 624053-8 BLMAC |
| Fundo Municipal de Sa?de | 0000144 | 0000001 | 1400.00 | 22/01/2018 | 0000006240511 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C ° 624051-1 BLATB |
| Fundo Municipal de Sa?de | 0000145 | 0000001 | 51.00 | 22/01/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAÚDE |
| Fundo Municipal de Sa?de | 0000148 | 0000001 | 8443.44 | 22/01/2018 | 0000006240511 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C ° 624051-1 BLATB |
| Fundo Municipal de Sa?de | 0000149 | 0000001 | 3637.33 | 22/01/2018 | 0000006240538 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C ° 624053-8 BLMAC |
| Fundo Municipal de Sa?de | 0000370 | 0000001 | 8.65 | 22/01/2018 | 0000006240511 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C ° 624051-1 BLATB |
| Fundo Municipal de Sa?de | 0000319 | 0000001 | 9.40 | 22/01/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAÚDE |
| Secretaria de Educa??o | 0000147 | 0000001 | 266.89 | 22/01/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/1.260-2 - ARRECADAÇÃO |
| Secretaria de Educa??o | 0000151 | 0000001 | 1200.00 | 22/01/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | BB S/A C/C 10.713-1 - SAE-FNDE-SALÁRIO |
| Secretaria de Educa??o | 0000176 | 0000001 | 1200.00 | 23/01/2018 | 0000000087041 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | PREF MUN DE TEIXEIRA IPVA |
| Gabinete do Prefeito | 0000160 | 0000001 | 1080.00 | 23/01/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Gabinete do Prefeito | 0000164 | 0000001 | 850.00 | 23/01/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Secretaria de Finan?as | 0000336 | 0000001 | 37.60 | 23/01/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Secretaria de Finan?as | 0000163 | 0000001 | 4025.63 | 23/01/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0000157 | 0000001 | 730.00 | 23/01/2018 | 0000000042250 | 011568 | 853571 | 21.90 | 1 | Conta Corrente | BCO DO BRASIL C/C 4.225-0 DIVERSOS |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0000159 | 0000001 | 730.00 | 23/01/2018 | 0000000086959 | 011568 | 000000 | 21.90 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0000161 | 0000001 | 730.00 | 23/01/2018 | 0000000086959 | 011568 | 000000 | 21.90 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0000162 | 0000001 | 730.00 | 23/01/2018 | 0000000086959 | 011568 | 000000 | 21.90 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Fundo Municipal de Sa?de | 0000320 | 0000001 | 18.80 | 23/01/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAÚDE |
| Fundo Municipal de Sa?de | 0000146 | 0000001 | 500.00 | 23/01/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAÚDE |
| Fundo Municipal de Sa?de | 0000156 | 0000001 | 300.00 | 23/01/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Fundo Municipal de Sa?de | 0000158 | 0000001 | 150.00 | 23/01/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Fundo Municipal de A??o e Promo??o Social | 0000150 | 0000001 | 1235.00 | 23/01/2018 | 0000000241059 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 24105-9 TEIXEIRABL GSUAS FNAS |
| Secretaria de Planejamento | 0000155 | 0000001 | 240.00 | 23/01/2018 | 0000000086959 | 011568 | 853546 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0000165 | 0000001 | 954.00 | 24/01/2018 | 0000000086959 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Secretaria de Obras e Servi?os Urbanos | 0000166 | 0000001 | 160.00 | 24/01/2018 | 0000000087041 | 011568 | 850611 | 4.80 | 1 | Conta Corrente | PREF MUN DE TEIXEIRA IPVA |
| Secretaria de Finan?as | 0000337 | 0000001 | 9.40 | 24/01/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Secretaria de Educa??o | 0000174 | 0000001 | 210.00 | 24/01/2018 | 0000000086959 | 011568 | 000000 | 6.30 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Secretaria de Educa??o | 0000177 | 0000001 | 954.00 | 25/01/2018 | 0000000087041 | 011568 | 000000 | 28.62 | 1 | Conta Corrente | PREF MUN DE TEIXEIRA IPVA |
| Secretaria de Finan?as | 0000385 | 0000001 | 9.40 | 25/01/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE TEIXEIRA IPVA |
| Secretaria de Finan?as | 0000504 | 0000001 | 9.40 | 25/01/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/1.260-2 - ARRECADAÇÃO |
| Secretaria de Planejamento | 0000179 | 0000001 | 860.50 | 25/01/2018 | 0000000087041 | 011568 | 850612 | 0.00 | 1 | Conta Corrente | PREF MUN DE TEIXEIRA IPVA |
| Fundo Municipal de Sa?de | 0000178 | 0000001 | 200.00 | 25/01/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/1.260-2 - ARRECADAÇÃO |
| Fundo Municipal de Sa?de | 0000181 | 0000001 | 1189.08 | 25/01/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAÚDE |
| Fundo Municipal de Sa?de | 0000182 | 0000001 | 937.00 | 25/01/2018 | 0000000087394 | 011568 | 000000 | 131.18 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAÚDE |
| Fundo Municipal de Sa?de | 0000183 | 0000001 | 500.00 | 26/01/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAÚDE |
| Fundo Municipal de Sa?de | 0000321 | 0000001 | 18.80 | 26/01/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAÚDE |
| Fundo Municipal de Sa?de | 0000371 | 0000001 | 8.65 | 26/01/2018 | 0000006240511 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C ° 624051-1 BLATB |
| Secretaria de Planejamento | 0000187 | 0000001 | 800.50 | 26/01/2018 | 0000000087041 | 011568 | 850614 | 0.00 | 1 | Conta Corrente | PREF MUN DE TEIXEIRA IPVA |
| Secretaria de Finan?as | 0000386 | 0000001 | 9.40 | 26/01/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE TEIXEIRA IPVA |
| Secretaria de Educa??o | 0000180 | 0000001 | 1200.00 | 26/01/2018 | 0000000087041 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | PREF MUN DE TEIXEIRA IPVA |
| Secretaria de Educa??o | 0000188 | 0000001 | 850.00 | 26/01/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE TEIXEIRA IPVA |
| Secretaria de Educa??o | 0000285 | 0000001 | 3946.73 | 26/01/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 14.696-X FUNDEB |
| Secretaria de A??o e Promo??o Social | 0000274 | 0000001 | 50.00 | 26/01/2018 | 0000000042250 | 011568 | 853574 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 4.225-0 DIVERSOS |
| Secretaria de A??o e Promo??o Social | 0000275 | 0000001 | 50.00 | 26/01/2018 | 0000000042250 | 011568 | 853574 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 4.225-0 DIVERSOS |
| Secretaria de A??o e Promo??o Social | 0000276 | 0000001 | 100.00 | 26/01/2018 | 0000000042250 | 011568 | 853574 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 4.225-0 DIVERSOS |
| Secretaria de A??o e Promo??o Social | 0000277 | 0000001 | 40.00 | 26/01/2018 | 0000000042250 | 011568 | 853574 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 4.225-0 DIVERSOS |
| Secretaria de A??o e Promo??o Social | 0000278 | 0000001 | 40.00 | 26/01/2018 | 0000000042250 | 011568 | 853574 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 4.225-0 DIVERSOS |
| Secretaria de A??o e Promo??o Social | 0000279 | 0000001 | 120.00 | 26/01/2018 | 0000000042250 | 011568 | 853574 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 4.225-0 DIVERSOS |
| Secretaria de A??o e Promo??o Social | 0000280 | 0000001 | 20.00 | 26/01/2018 | 0000000042250 | 011568 | 853574 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 4.225-0 DIVERSOS |
| Secretaria de A??o e Promo??o Social | 0000281 | 0000001 | 20.00 | 26/01/2018 | 0000000042250 | 011568 | 853574 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 4.225-0 DIVERSOS |
| Secretaria de A??o e Promo??o Social | 0000282 | 0000001 | 20.00 | 26/01/2018 | 0000000042250 | 011568 | 853574 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 4.225-0 DIVERSOS |
| Secretaria de A??o e Promo??o Social | 0000283 | 0000001 | 20.00 | 26/01/2018 | 0000000042250 | 011568 | 853574 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 4.225-0 DIVERSOS |
| Secretaria de A??o e Promo??o Social | 0000284 | 0000001 | 20.00 | 26/01/2018 | 0000000042250 | 011568 | 853574 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 4.225-0 DIVERSOS |
| Secretaria de Finan?as | 0000249 | 0000001 | 1500.00 | 29/01/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/4.224-2 -FPM |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0000186 | 0000001 | 602.94 | 29/01/2018 | 0000000150460 | 010158 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 15.046-0 SNA |
| Secretaria de Comunica??o | 0000185 | 0000001 | 91.12 | 29/01/2018 | 0000000150460 | 010158 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 15.046-0 SNA |
| Secretaria de Comunica??o | 0000242 | 0000001 | 6000.00 | 30/01/2018 | 0000000042242 | 011568 | 000000 | 742.32 | 1 | Conta Corrente | BCO DO BRASIL S/A C/4.224-2 -FPM |
| Secretaria de Planejamento | 0000240 | 0000001 | 6954.00 | 30/01/2018 | 0000000042242 | 011568 | 000000 | 818.64 | 1 | Conta Corrente | BCO DO BRASIL S/A C/4.224-2 -FPM |
| Secretaria de Meio Ambiente e Recursos H?dricos | 0000243 | 0000001 | 6954.00 | 30/01/2018 | 0000000042242 | 011568 | 000000 | 875.52 | 1 | Conta Corrente | BCO DO BRASIL S/A C/4.224-2 -FPM |
| Secretaria de Cultura, Esporte e Turismo | 0000234 | 0000001 | 1097.10 | 30/01/2018 | 0000000042242 | 011568 | 000000 | 516.43 | 1 | Conta Corrente | BCO DO BRASIL S/A C/4.224-2 -FPM |
| Secretaria de Cultura, Esporte e Turismo | 0000241 | 0000001 | 6000.00 | 30/01/2018 | 0000000042242 | 011568 | 000000 | 799.20 | 1 | Conta Corrente | BCO DO BRASIL S/A C/4.224-2 -FPM |
| Fundo Municipal de A??o e Promo??o Social | 0000231 | 0000001 | 912.60 | 30/01/2018 | 0000000241083 | 011568 | 000000 | 73.00 | 1 | Conta Corrente | TEIXEIRABL PSENC FNAS |
| Fundo Municipal de A??o e Promo??o Social | 0000232 | 0000001 | 4198.94 | 30/01/2018 | 0000000241105 | 011568 | 000000 | 839.92 | 1 | Conta Corrente | TEIXEIRABL PSB FNAS |
| Fundo Municipal de Sa?de | 0000372 | 0000001 | 8.65 | 30/01/2018 | 0000006240511 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C ° 624051-1 BLATB |
| Fundo Municipal de Sa?de | 0000175 | 0000001 | 3160.00 | 30/01/2018 | 0000006240511 | 000043 | 000000 | 65.76 | 1 | Conta Corrente | CEF C/C ° 624051-1 BLATB |
| Fundo Municipal de Sa?de | 0000184 | 0000001 | 2080.00 | 30/01/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAÚDE |
| Fundo Municipal de Sa?de | 0000194 | 0000001 | 3654.30 | 30/01/2018 | 0000006240864 | 000430 | 000000 | 452.95 | 1 | Conta Corrente | FMS TEIXEIRA FNS |
| Fundo Municipal de Sa?de | 0000195 | 0000001 | 20780.30 | 30/01/2018 | 0000006240864 | 000430 | 000000 | 4690.34 | 1 | Conta Corrente | FMS TEIXEIRA FNS |
| Fundo Municipal de Sa?de | 0000196 | 0000001 | 61224.09 | 30/01/2018 | 0000006240864 | 000430 | 000000 | 16059.62 | 1 | Conta Corrente | FMS TEIXEIRA FNS |
| Fundo Municipal de Sa?de | 0000197 | 0000001 | 2816.50 | 30/01/2018 | 0000000087394 | 011568 | 000000 | 243.94 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAÚDE |
| Fundo Municipal de Sa?de | 0000198 | 0000001 | 4029.11 | 30/01/2018 | 0000006240864 | 000430 | 000000 | 632.05 | 1 | Conta Corrente | FMS TEIXEIRA FNS |
| Fundo Municipal de Sa?de | 0000199 | 0000001 | 4131.45 | 30/01/2018 | 0000006240864 | 000430 | 000000 | 263.77 | 1 | Conta Corrente | FMS TEIXEIRA FNS |
| Fundo Municipal de Sa?de | 0000200 | 0000001 | 1000.00 | 30/01/2018 | 0000006240538 | 000043 | 000000 | 80.00 | 1 | Conta Corrente | CEF C/C ° 624053-8 BLMAC |
| Fundo Municipal de Sa?de | 0000201 | 0000001 | 13615.35 | 30/01/2018 | 0000006240538 | 000043 | 000000 | 4429.25 | 1 | Conta Corrente | CEF C/C ° 624053-8 BLMAC |
| Fundo Municipal de Sa?de | 0000202 | 0000001 | 28266.91 | 30/01/2018 | 0000000087394 | 011568 | 000000 | 6608.65 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAÚDE |
| Fundo Municipal de Sa?de | 0000203 | 0000001 | 73803.51 | 30/01/2018 | 0000000087394 | 011568 | 000000 | 16714.94 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAÚDE |
| Fundo Municipal de Sa?de | 0000204 | 0000001 | 6000.00 | 30/01/2018 | 0000000087394 | 011568 | 000000 | 799.20 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAÚDE |
| Fundo Municipal de Sa?de | 0000205 | 0000001 | 9600.00 | 30/01/2018 | 0000006240864 | 000430 | 000000 | 2220.89 | 1 | Conta Corrente | FMS TEIXEIRA FNS |
| Fundo Municipal de Sa?de | 0000206 | 0000001 | 4254.00 | 30/01/2018 | 0000000087394 | 011568 | 000000 | 377.49 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAÚDE |
| Fundo Municipal de Sa?de | 0000207 | 0000001 | 4000.00 | 30/01/2018 | 0000006240864 | 000430 | 000000 | 360.00 | 1 | Conta Corrente | FMS TEIXEIRA FNS |
| Fundo Municipal de Sa?de | 0000208 | 0000001 | 11694.00 | 30/01/2018 | 0000000087394 | 011568 | 000000 | 935.52 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAÚDE |
| Fundo Municipal de Sa?de | 0000209 | 0000001 | 18290.11 | 30/01/2018 | 0000000087394 | 011568 | 000000 | 3260.92 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAÚDE |
| Fundo Municipal de Sa?de | 0000210 | 0000001 | 44855.81 | 30/01/2018 | 0000006240864 | 000430 | 000000 | 9175.54 | 1 | Conta Corrente | FMS TEIXEIRA FNS |
| Fundo Municipal de Sa?de | 0000215 | 0000001 | 100.00 | 30/01/2018 | 0000000042250 | 011568 | 853577 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 4.225-0 DIVERSOS |
| Fundo Municipal de Sa?de | 0000216 | 0000001 | 130.00 | 30/01/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/1.260-2 - ARRECADAÇÃO |
| Fundo Municipal de Sa?de | 0000218 | 0000001 | 220.00 | 30/01/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAÚDE |
| Fundo Municipal de Sa?de | 0000248 | 0000001 | 37625.00 | 30/01/2018 | 0000006240538 | 000043 | 000000 | 8535.02 | 1 | Conta Corrente | CEF C/C ° 624053-8 BLMAC |
| Fundo Municipal de Sa?de | 0000250 | 0000001 | 2100.00 | 30/01/2018 | 0000006240511 | 000043 | 000000 | 266.00 | 1 | Conta Corrente | CEF C/C ° 624051-1 BLATB |
| Fundo Municipal de Sa?de | 0000398 | 0000001 | 25.95 | 30/01/2018 | 0000006240538 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C ° 624053-8 BLMAC |
| Fundo Municipal de Sa?de | 0000376 | 0000001 | 69.20 | 30/01/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | FMS TEIXEIRA FNS |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0000233 | 0000001 | 6800.00 | 30/01/2018 | 0000000042242 | 011568 | 000000 | 919.50 | 1 | Conta Corrente | BCO DO BRASIL S/A C/4.224-2 -FPM |
| Secretaria de Obras e Servi?os Urbanos | 0000229 | 0000001 | 76568.32 | 30/01/2018 | 0000000042242 | 011568 | 000000 | 20234.04 | 1 | Conta Corrente | BCO DO BRASIL S/A C/4.224-2 -FPM |
| Secretaria de Obras e Servi?os Urbanos | 0000230 | 0000001 | 6000.00 | 30/01/2018 | 0000000042242 | 011568 | 000000 | 770.76 | 1 | Conta Corrente | BCO DO BRASIL S/A C/4.224-2 -FPM |
| Secretaria de Finan?as | 0000226 | 0000001 | 9130.70 | 30/01/2018 | 0000000042242 | 011568 | 000000 | 2429.52 | 1 | Conta Corrente | BCO DO BRASIL S/A C/4.224-2 -FPM |
| Secretaria de Finan?as | 0000227 | 0000001 | 6954.00 | 30/01/2018 | 0000000042242 | 011568 | 000000 | 875.52 | 1 | Conta Corrente | BCO DO BRASIL S/A C/4.224-2 -FPM |
| Secretaria de Finan?as | 0000191 | 0000001 | 4744.74 | 30/01/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/4.224-2 -FPM |
| Secretaria de Finan?as | 0000338 | 0000001 | 9.70 | 30/01/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Secretaria de Finan?as | 0000505 | 0000001 | 328.00 | 30/01/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/1.260-2 - ARRECADAÇÃO |
| Secretaria de Finan?as | 0000506 | 0000001 | 29.10 | 30/01/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/1.260-2 - ARRECADAÇÃO |
| Secretaria de Finan?as | 0000518 | 0000001 | 6890.00 | 30/01/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/4.224-2 -FPM |
| Gabinete do Prefeito | 0000219 | 0000001 | 1495.20 | 30/01/2018 | 0000000042242 | 011568 | 000000 | 630.57 | 1 | Conta Corrente | BCO DO BRASIL S/A C/4.224-2 -FPM |
| Gabinete do Prefeito | 0000220 | 0000001 | 30000.00 | 30/01/2018 | 0000000042242 | 011568 | 000000 | 19357.22 | 1 | Conta Corrente | BCO DO BRASIL S/A C/4.224-2 -FPM |
| Gabinete do Prefeito | 0000221 | 0000001 | 4954.00 | 30/01/2018 | 0000000042242 | 011568 | 000000 | 695.52 | 1 | Conta Corrente | BCO DO BRASIL S/A C/4.224-2 -FPM |
| Secretaria de Administra??o | 0000152 | 0000001 | 2600.00 | 30/01/2018 | 0000000086959 | 011568 | 000000 | 78.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Secretaria de Administra??o | 0000222 | 0000001 | 7097.71 | 30/01/2018 | 0000000042242 | 011568 | 000000 | 1190.64 | 1 | Conta Corrente | BCO DO BRASIL S/A C/4.224-2 -FPM |
| Secretaria de Administra??o | 0000223 | 0000001 | 2862.00 | 30/01/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/4.224-2 -FPM |
| Secretaria de Administra??o | 0000224 | 0000001 | 954.00 | 30/01/2018 | 0000000042242 | 011568 | 000000 | 635.27 | 1 | Conta Corrente | BCO DO BRASIL S/A C/4.224-2 -FPM |
| Secretaria de Administra??o | 0000225 | 0000001 | 6090.00 | 30/01/2018 | 0000000042242 | 011568 | 000000 | 1357.96 | 1 | Conta Corrente | BCO DO BRASIL S/A C/4.224-2 -FPM |
| Secretaria de A??o e Promo??o Social | 0000212 | 0000001 | 80.00 | 30/01/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/1.260-2 - ARRECADAÇÃO |
| Secretaria de A??o e Promo??o Social | 0000213 | 0000001 | 50.00 | 30/01/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/1.260-2 - ARRECADAÇÃO |
| Secretaria de A??o e Promo??o Social | 0000214 | 0000001 | 70.00 | 30/01/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/1.260-2 - ARRECADAÇÃO |
| Secretaria de A??o e Promo??o Social | 0000217 | 0000001 | 150.00 | 30/01/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/1.260-2 - ARRECADAÇÃO |
| Secretaria de A??o e Promo??o Social | 0000235 | 0000001 | 8177.39 | 30/01/2018 | 0000000042242 | 011568 | 000000 | 1502.37 | 1 | Conta Corrente | BCO DO BRASIL S/A C/4.224-2 -FPM |
| Secretaria de A??o e Promo??o Social | 0000236 | 0000001 | 4770.00 | 30/01/2018 | 0000000042242 | 011568 | 000000 | 862.09 | 1 | Conta Corrente | BCO DO BRASIL S/A C/4.224-2 -FPM |
| Secretaria de A??o e Promo??o Social | 0000237 | 0000001 | 6954.00 | 30/01/2018 | 0000000042242 | 011568 | 000000 | 875.52 | 1 | Conta Corrente | BCO DO BRASIL S/A C/4.224-2 -FPM |
| Secretaria de Educa??o | 0000286 | 0000001 | 4952.08 | 30/01/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 14.696-X FUNDEB |
| Secretaria de Educa??o | 0000193 | 0000001 | 1800.00 | 30/01/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Secretaria de Educa??o | 0000211 | 0000001 | 300.00 | 30/01/2018 | 0000000012599 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/1.259-9 MDE |
| Secretaria de Educa??o | 0000228 | 0000001 | 49508.66 | 30/01/2018 | 000000014696X | 011568 | 000000 | 10263.15 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 14.696-X FUNDEB |
| Secretaria de Educa??o | 0000238 | 0000001 | 48385.23 | 30/01/2018 | 0000000012599 | 011568 | 000000 | 8250.81 | 1 | Conta Corrente | BCO DO BRASIL S/A C/1.259-9 MDE |
| Secretaria de Educa??o | 0000239 | 0000001 | 1200.93 | 30/01/2018 | 000000014696X | 011568 | 000000 | 96.07 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 14.696-X FUNDEB |
| Secretaria de Educa??o | 0000244 | 0000001 | 3799.23 | 30/01/2018 | 000000014696X | 011568 | 000000 | 606.65 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 14.696-X FUNDEB |
| Secretaria de Educa??o | 0000245 | 0000001 | 4000.00 | 30/01/2018 | 000000014696X | 011568 | 000000 | 619.20 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 14.696-X FUNDEB |
| Secretaria de Educa??o | 0000246 | 0000001 | 367904.56 | 30/01/2018 | 000000014696X | 011568 | 000000 | 78254.92 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 14.696-X FUNDEB |
| Secretaria de Educa??o | 0000247 | 0000001 | 143174.73 | 30/01/2018 | 000000014696X | 011568 | 000000 | 29742.81 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 14.696-X FUNDEB |
| Secretaria de Educa??o | 0000271 | 0000001 | 150.00 | 31/01/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE TEIXEIRA IPVA |
| Secretaria de Administra??o | 0000270 | 0000001 | 200.00 | 31/01/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Gabinete do Prefeito | 0000251 | 0000001 | 4000.00 | 31/01/2018 | 0000000042250 | 011568 | 000000 | 739.20 | 1 | Conta Corrente | BCO DO BRASIL C/C 4.225-0 DIVERSOS |
| Secretaria de Finan?as | 0000339 | 0000001 | 9.70 | 31/01/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 8.695-9 - ICMS |
| Secretaria de Finan?as | 0000341 | 0000001 | 1.62 | 31/01/2018 | 0000002831422 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/283.142-2 ICMS LEI 87/96 |
| Secretaria de Finan?as | 0000330 | 0000001 | 29.10 | 31/01/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/4.224-2 -FPM |
| Secretaria de Finan?as | 0000262 | 0000001 | 376.75 | 31/01/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE TEIXEIRA IPVA |
| Secretaria de Finan?as | 0000263 | 0000001 | 870.76 | 31/01/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE TEIXEIRA IPVA |
| Secretaria de Finan?as | 0000264 | 0000001 | 555.00 | 31/01/2018 | 0000000042250 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 4.225-0 DIVERSOS |
| Secretaria de Finan?as | 0000265 | 0000001 | 519.57 | 31/01/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE TEIXEIRA IPVA |
| Secretaria de Finan?as | 0000266 | 0000001 | 58.40 | 31/01/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE TEIXEIRA IPVA |
| Secretaria de Obras e Servi?os Urbanos | 0000252 | 0000001 | 2500.00 | 31/01/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/4.224-2 -FPM |
| Secretaria de Obras e Servi?os Urbanos | 0000253 | 0000001 | 1498.00 | 31/01/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/1.260-2 - ARRECADAÇÃO |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0000254 | 0000001 | 512.77 | 31/01/2018 | 0000000042250 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 4.225-0 DIVERSOS |
| Fundo Municipal de Sa?de | 0000399 | 0000001 | 25.95 | 31/01/2018 | 0000006240538 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C ° 624053-8 BLMAC |
| Fundo Municipal de Sa?de | 0000477 | 0000001 | 2080.00 | 31/01/2018 | 0000000087394 | 011568 | 000000 | 62.40 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAÚDE |
| Fundo Municipal de Sa?de | 0000255 | 0000001 | 129.99 | 31/01/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAÚDE |
| Fundo Municipal de Sa?de | 0000116 | 0000001 | 4952.50 | 31/01/2018 | 0000006240538 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C ° 624053-8 BLMAC |
| Fundo Municipal de Sa?de | 0000117 | 0000001 | 2482.50 | 31/01/2018 | 0000006240538 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C ° 624053-8 BLMAC |
| Fundo Municipal de Sa?de | 0000118 | 0000001 | 464.10 | 31/01/2018 | 0000006240538 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C ° 624053-8 BLMAC |
| Fundo Municipal de Sa?de | 0000373 | 0000001 | 43.25 | 31/01/2018 | 0000006240511 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C ° 624051-1 BLATB |
| Fundo Municipal de Sa?de | 0000322 | 0000001 | 9.70 | 31/01/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 8.739-4 FUS-FUNDO SAÚDE |
| Fundo Municipal de A??o e Promo??o Social | 0000257 | 0000001 | 954.00 | 31/01/2018 | 000000025357X | 011568 | 000000 | 28.62 | 1 | Conta Corrente | BANCO DO BRASIL C/C Nº TEIXEIRACRIANÇA FELIZ |
| Fundo Municipal de A??o e Promo??o Social | 0000259 | 0000001 | 954.00 | 31/01/2018 | 000000025357X | 011568 | 000000 | 28.62 | 1 | Conta Corrente | BANCO DO BRASIL C/C Nº TEIXEIRACRIANÇA FELIZ |
| Fundo Municipal de A??o e Promo??o Social | 0000260 | 0000001 | 954.00 | 31/01/2018 | 000000025357X | 011568 | 000000 | 28.62 | 1 | Conta Corrente | BANCO DO BRASIL C/C Nº TEIXEIRACRIANÇA FELIZ |
| Secretaria de Comunica??o | 0000261 | 0000001 | 171.91 | 31/01/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE TEIXEIRA IPVA |
| Secretaria de Comunica??o | 0000272 | 0000001 | 14.31 | 31/01/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE TEIXEIRA IPVA |
| Fundo Municipal de A??o e Promo??o Social | 0000258 | 0000001 | 1500.00 | 01/02/2018 | 000000025357X | 011568 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0000725 | 0000001 | 4.55 | 01/02/2018 | 0000000240990 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0000726 | 0000001 | 4.55 | 01/02/2018 | 0000000241059 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0000727 | 0000001 | 4.55 | 01/02/2018 | 0000000241083 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0000729 | 0000001 | 4.55 | 01/02/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0000730 | 0000001 | 4.55 | 01/02/2018 | 000000024578X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0000732 | 0000001 | 4.55 | 01/02/2018 | 000000025357X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000291 | 0000001 | 500.00 | 01/02/2018 | 0000006240546 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000292 | 0000001 | 500.00 | 01/02/2018 | 0000006240511 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000293 | 0000001 | 700.00 | 01/02/2018 | 0000006240511 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000294 | 0000001 | 500.00 | 01/02/2018 | 0000006240511 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000295 | 0000001 | 500.00 | 01/02/2018 | 0000006240511 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000407 | 0000001 | 2480.00 | 01/02/2018 | 0000000087394 | 011568 | 000000 | 86.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000702 | 0000001 | 4.55 | 01/02/2018 | 0000000108391 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000722 | 0000001 | 4.55 | 01/02/2018 | 0000000172170 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000723 | 0000001 | 4.55 | 01/02/2018 | 0000000172197 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000749 | 0000001 | 4.55 | 01/02/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000760 | 0000001 | 25.95 | 01/02/2018 | 0000006240511 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000768 | 0000001 | 8.65 | 01/02/2018 | 0000006240546 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000973 | 0000001 | 4.55 | 01/02/2018 | 0000000228958 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de | 0000717 | 0000001 | 4.55 | 01/02/2018 | 0000000146080 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000742 | 0000001 | 4.55 | 01/02/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000704 | 0000001 | 4.55 | 01/02/2018 | 0000000110078 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000708 | 0000001 | 4.55 | 01/02/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000716 | 0000001 | 4.55 | 01/02/2018 | 0000000144215 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000719 | 0000001 | 4.55 | 01/02/2018 | 0000000150460 | 010158 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000733 | 0000001 | 4.55 | 01/02/2018 | 0000002831422 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000734 | 0000001 | 4.55 | 01/02/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000736 | 0000001 | 4.55 | 01/02/2018 | 0000000042250 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000738 | 0000001 | 4.55 | 01/02/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000739 | 0000001 | 4.55 | 01/02/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000288 | 0000001 | 2102.70 | 01/02/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000289 | 0000001 | 826.34 | 01/02/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000062 | 0000001 | 1900.00 | 01/02/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000697 | 0000001 | 4.55 | 01/02/2018 | 0000000107131 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000703 | 0000001 | 4.46 | 01/02/2018 | 0000000108723 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000706 | 0000001 | 4.55 | 01/02/2018 | 0000000012599 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000718 | 0000001 | 4.55 | 01/02/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000721 | 0000001 | 4.55 | 01/02/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000724 | 0000001 | 4.55 | 01/02/2018 | 0000000223255 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000731 | 0000001 | 4.55 | 01/02/2018 | 0000000247243 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000970 | 0000001 | 4.55 | 01/02/2018 | 0000000231738 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000972 | 0000001 | 4.55 | 01/02/2018 | 0000000222933 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001005 | 0000001 | 550.00 | 02/02/2018 | 0000000150460 | 010158 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000707 | 0000001 | 9.70 | 02/02/2018 | 0000000012599 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000267 | 0000001 | 257.00 | 02/02/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000290 | 0000001 | 150.00 | 02/02/2018 | 0000000012599 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0001006 | 0000001 | 440.00 | 02/02/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000256 | 0000001 | 103.00 | 02/02/2018 | 0000000012602 | 011568 | 000000 | 3.09 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000740 | 0000001 | 9.70 | 02/02/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000720 | 0000001 | 19.40 | 02/02/2018 | 0000000150460 | 010158 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000709 | 0000001 | 9.70 | 02/02/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000743 | 0000001 | 9.70 | 02/02/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0000088 | 0000001 | 314.00 | 02/02/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0000082 | 0000001 | 550.00 | 02/02/2018 | 0000000150460 | 010158 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000958 | 0000001 | 9.70 | 02/02/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000769 | 0000001 | 8.65 | 02/02/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000763 | 0000001 | 8.65 | 02/02/2018 | 0000006240538 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000296 | 0000001 | 700.00 | 02/02/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000297 | 0000001 | 55.05 | 02/02/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000299 | 0000001 | 174.50 | 02/02/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000300 | 0000001 | 199.55 | 02/02/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000301 | 0000001 | 400.00 | 02/02/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000302 | 0000001 | 700.00 | 02/02/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000683 | 0000001 | 45.69 | 05/02/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000750 | 0000001 | 19.40 | 05/02/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000744 | 0000001 | 9.70 | 05/02/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000343 | 0000001 | 200.00 | 05/02/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000417 | 0000001 | 500.00 | 05/02/2018 | 0000000087041 | 011568 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000741 | 0000001 | 9.70 | 06/02/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de | 0000447 | 0000001 | 82.94 | 06/02/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000410 | 0000001 | 6400.00 | 06/02/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000412 | 0000001 | 3500.00 | 06/02/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000456 | 0000001 | 226.00 | 06/02/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000416 | 0000001 | 42.00 | 06/02/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0000419 | 0000001 | 23.23 | 06/02/2018 | 0000000241083 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0000420 | 0000001 | 24.33 | 06/02/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0000273 | 0000001 | 335.00 | 06/02/2018 | 000000025357X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0000986 | 0000001 | 144.00 | 06/02/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0000422 | 0000001 | 59.19 | 06/02/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0000423 | 0000001 | 59.19 | 06/02/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0000425 | 0000001 | 201.79 | 06/02/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0000426 | 0000001 | 59.19 | 06/02/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0000427 | 0000001 | 102.24 | 06/02/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0000428 | 0000001 | 102.24 | 06/02/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000392 | 0000001 | 600.00 | 07/02/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0000421 | 0000001 | 160.00 | 07/02/2018 | 0000000042250 | 011568 | 000000 | 4.80 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0000461 | 0000001 | 89100.00 | 07/02/2018 | 0000000042242 | 011568 | 000000 | 1782.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000287 | 0000001 | 610.14 | 07/02/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0000415 | 0000001 | 954.00 | 08/02/2018 | 0000000012602 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000711 | 0000001 | 9.70 | 08/02/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000745 | 0000001 | 9.70 | 08/02/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000414 | 0000001 | 954.00 | 08/02/2018 | 0000000012602 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000387 | 0000001 | 1600.00 | 08/02/2018 | 000000014696X | 011568 | 000000 | 91.20 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0000413 | 0000001 | 300.00 | 08/02/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000751 | 0000001 | 19.40 | 08/02/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000764 | 0000001 | 8.65 | 08/02/2018 | 0000006240538 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000770 | 0000001 | 25.95 | 08/02/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000438 | 0000001 | 700.00 | 08/02/2018 | 0000000146080 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000439 | 0000001 | 62.25 | 08/02/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000440 | 0000001 | 700.00 | 08/02/2018 | 0000000146080 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000408 | 0000001 | 23760.00 | 09/02/2018 | 0000000087394 | 011568 | 000000 | 831.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000437 | 0000001 | 80.00 | 09/02/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000459 | 0000001 | 100.00 | 09/02/2018 | 0000000086959 | 011568 | 853347 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000752 | 0000001 | 58.20 | 09/02/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000102 | 0000001 | 156.00 | 09/02/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0000448 | 0000001 | 970.00 | 09/02/2018 | 0000000240990 | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0000451 | 0000001 | 500.00 | 09/02/2018 | 0000000241083 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0000452 | 0000001 | 500.00 | 09/02/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0000728 | 0000001 | 9.70 | 09/02/2018 | 0000000241083 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000446 | 0000001 | 12725.00 | 09/02/2018 | 000000014696X | 011568 | 000000 | 445.37 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000450 | 0000001 | 1710.00 | 09/02/2018 | 0000000042242 | 011568 | 000000 | 239.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000514 | 0000001 | 1759.56 | 09/02/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000515 | 0000001 | 1511.03 | 09/02/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000963 | 0000001 | 1734.12 | 09/02/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000712 | 0000001 | 9.70 | 09/02/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000735 | 0000001 | 97.00 | 09/02/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0000429 | 0000001 | 415.00 | 09/02/2018 | 0000000012602 | 011568 | 000000 | 12.45 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0000390 | 0000001 | 84581.84 | 09/02/2018 | 0000006477473 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0000391 | 0000001 | 128051.54 | 09/02/2018 | 0000006477481 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0000069 | 0000001 | 1780.00 | 09/02/2018 | 0000000042242 | 011568 | 000000 | 62.30 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0000405 | 0000001 | 1780.00 | 09/02/2018 | 0000000012602 | 011568 | 000000 | 62.30 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000468 | 0000001 | 10929.82 | 09/02/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000469 | 0000001 | 28154.63 | 09/02/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000404 | 0000001 | 12800.00 | 09/02/2018 | 0000000042242 | 011568 | 000000 | 448.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000967 | 0000001 | 828.00 | 09/02/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000268 | 0000001 | 9300.00 | 09/02/2018 | 0000000042242 | 011568 | 000000 | 465.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000190 | 0000001 | 4800.00 | 09/02/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000406 | 0000001 | 5390.00 | 09/02/2018 | 0000000042242 | 011568 | 000000 | 188.65 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000453 | 0000001 | 84.00 | 09/02/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000962 | 0000001 | 3400.00 | 09/02/2018 | 0000000042242 | 011568 | 000000 | 291.40 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000993 | 0000001 | 600.34 | 15/02/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0000435 | 0000001 | 730.00 | 15/02/2018 | 0000000012602 | 011568 | 000000 | 21.90 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0000436 | 0000001 | 730.00 | 15/02/2018 | 0000000012602 | 011568 | 000000 | 21.90 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0000444 | 0000001 | 730.00 | 15/02/2018 | 0000000087041 | 011568 | 000000 | 21.90 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0000445 | 0000001 | 954.00 | 15/02/2018 | 0000000087041 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0000443 | 0000001 | 2145.00 | 15/02/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000713 | 0000001 | 29.10 | 15/02/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000960 | 0000001 | 9.70 | 15/02/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000409 | 0000001 | 320.00 | 15/02/2018 | 0000000087041 | 011568 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000138 | 0000001 | 300.00 | 15/02/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000434 | 0000001 | 300.00 | 15/02/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000441 | 0000001 | 120.00 | 15/02/2018 | 0000000042250 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000442 | 0000001 | 400.00 | 15/02/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000454 | 0000001 | 200.00 | 16/02/2018 | 0000000087041 | 011568 | 850616 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000753 | 0000001 | 9.70 | 16/02/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000659 | 0000001 | 140.00 | 16/02/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000943 | 0000001 | 937.00 | 16/02/2018 | 0000000087394 | 011568 | 000000 | 131.18 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0000974 | 0000001 | 8306.24 | 16/02/2018 | 0000006477880 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0000455 | 0000001 | 730.00 | 16/02/2018 | 0000000087041 | 011568 | 850617 | 21.90 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000460 | 0000001 | 1080.00 | 16/02/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000747 | 0000001 | 9.70 | 19/02/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000401 | 0000001 | 1900.00 | 19/02/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000457 | 0000001 | 390.00 | 19/02/2018 | 0000000107131 | 011568 | 000000 | 11.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000463 | 0000001 | 110.00 | 19/02/2018 | 0000000107131 | 011568 | 000000 | 3.30 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000464 | 0000001 | 954.00 | 19/02/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000465 | 0000001 | 1200.00 | 19/02/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000466 | 0000001 | 954.00 | 19/02/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000467 | 0000001 | 954.00 | 19/02/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000083 | 0000001 | 250.00 | 19/02/2018 | 0000000107131 | 011568 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000699 | 0000001 | 38.80 | 19/02/2018 | 0000000107131 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000754 | 0000001 | 19.40 | 19/02/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000765 | 0000001 | 17.30 | 19/02/2018 | 0000006240538 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000761 | 0000001 | 8.65 | 19/02/2018 | 0000006240511 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000531 | 0000001 | 3975.00 | 19/02/2018 | 0000006240538 | 000043 | 000000 | 119.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000458 | 0000001 | 516.00 | 20/02/2018 | 0000000087394 | 011568 | 000000 | 15.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000572 | 0000001 | 1402.55 | 20/02/2018 | 0000006240538 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000573 | 0000001 | 1075.29 | 20/02/2018 | 0000006240511 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000762 | 0000001 | 8.65 | 20/02/2018 | 0000006240511 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000766 | 0000001 | 8.65 | 20/02/2018 | 0000006240538 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000755 | 0000001 | 9.70 | 20/02/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000476 | 0000001 | 7800.00 | 20/02/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000701 | 0000001 | 9.70 | 20/02/2018 | 0000000107131 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000473 | 0000001 | 500.00 | 20/02/2018 | 0000000107131 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000475 | 0000001 | 954.00 | 20/02/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000478 | 0000001 | 954.00 | 20/02/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000964 | 0000001 | 69.30 | 20/02/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000564 | 0000001 | 850.00 | 20/02/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000479 | 0000001 | 200.00 | 20/02/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000508 | 0000001 | 7487.55 | 20/02/2018 | 0000000086959 | 011568 | 000000 | 6012.18 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000510 | 0000001 | 7487.55 | 20/02/2018 | 0000000086959 | 011568 | 000000 | 6012.18 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000511 | 0000001 | 7487.55 | 20/02/2018 | 0000000086959 | 011568 | 000000 | 6012.18 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000512 | 0000001 | 7487.55 | 20/02/2018 | 0000000086959 | 011568 | 000000 | 6012.18 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000513 | 0000001 | 7487.55 | 20/02/2018 | 0000000086959 | 011568 | 000000 | 6012.22 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000471 | 0000001 | 906.14 | 20/02/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000472 | 0000001 | 0.22 | 20/02/2018 | 0000000042250 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000480 | 0000001 | 156.01 | 21/02/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000481 | 0000001 | 2125.00 | 21/02/2018 | 0000000107131 | 011568 | 000000 | 63.75 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000808 | 0000001 | 144.00 | 21/02/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000809 | 0000001 | 82.00 | 21/02/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000756 | 0000001 | 9.70 | 21/02/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000528 | 0000001 | 500.00 | 21/02/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000530 | 0000001 | 139.85 | 21/02/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000474 | 0000001 | 50.00 | 21/02/2018 | 0000000087394 | 011568 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0000483 | 0000001 | 135.96 | 21/02/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000507 | 0000001 | 500.00 | 22/02/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000757 | 0000001 | 29.10 | 22/02/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000684 | 0000001 | 250.00 | 22/02/2018 | 0000000087394 | 011568 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000930 | 0000001 | 118.01 | 22/02/2018 | 0000000012599 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000527 | 0000001 | 5732.00 | 22/02/2018 | 0000000107131 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000959 | 0000001 | 4216.02 | 22/02/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000523 | 0000001 | 105.00 | 23/02/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0000524 | 0000001 | 547.00 | 23/02/2018 | 0000000087041 | 011568 | 000000 | 16.41 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0000525 | 0000001 | 200.00 | 23/02/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000532 | 0000001 | 379.75 | 23/02/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000533 | 0000001 | 4250.00 | 23/02/2018 | 0000000107131 | 011568 | 000000 | 127.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000536 | 0000001 | 60.00 | 23/02/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Meio Ambiente e Recursos H?dricos | 0000534 | 0000001 | 585.63 | 23/02/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0000538 | 0000001 | 230.19 | 26/02/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0000540 | 0000001 | 57.53 | 26/02/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0000535 | 0000001 | 142.00 | 26/02/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0000539 | 0000001 | 180.00 | 26/02/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000537 | 0000001 | 4123.91 | 26/02/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000714 | 0000001 | 9.70 | 26/02/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000748 | 0000001 | 9.70 | 27/02/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0000565 | 0000001 | 954.00 | 27/02/2018 | 0000000087041 | 011568 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000570 | 0000001 | 250.00 | 27/02/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0000567 | 0000001 | 1780.00 | 27/02/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000566 | 0000001 | 1200.00 | 27/02/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000568 | 0000001 | 250.00 | 27/02/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000569 | 0000001 | 250.00 | 27/02/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0000966 | 0000001 | 82.50 | 27/02/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0000968 | 0000001 | 25.00 | 27/02/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0000685 | 0000001 | 89.18 | 27/02/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0000686 | 0000001 | 27.02 | 27/02/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0000687 | 0000001 | 82.50 | 27/02/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0000688 | 0000001 | 25.00 | 27/02/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0000787 | 0000001 | 57.53 | 27/02/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0000788 | 0000001 | 230.19 | 27/02/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0000622 | 0000001 | 200.77 | 27/02/2018 | 0000000241083 | 011568 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000657 | 0000001 | 3250.00 | 27/02/2018 | 0000000087394 | 011568 | 000000 | 230.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000658 | 0000001 | 3350.00 | 27/02/2018 | 0000000087394 | 011568 | 000000 | 190.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000758 | 0000001 | 19.40 | 27/02/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000660 | 0000001 | 1032.00 | 27/02/2018 | 0000000087394 | 011568 | 000000 | 30.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000661 | 0000001 | 199.91 | 27/02/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000663 | 0000001 | 34.09 | 27/02/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000561 | 0000001 | 100.00 | 27/02/2018 | 0000000086959 | 011568 | 853348 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000562 | 0000001 | 450.00 | 27/02/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000563 | 0000001 | 180.00 | 27/02/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000628 | 0000001 | 754.39 | 28/02/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000629 | 0000001 | 1382.89 | 28/02/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000630 | 0000001 | 5280.73 | 28/02/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000631 | 0000001 | 754.39 | 28/02/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000632 | 0000001 | 754.39 | 28/02/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000633 | 0000001 | 21122.92 | 28/02/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000647 | 0000001 | 2112.00 | 28/02/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000648 | 0000001 | 5555.00 | 28/02/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000649 | 0000001 | 14822.96 | 28/02/2018 | 0000000087394 | 011568 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000653 | 0000001 | 715.88 | 28/02/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000654 | 0000001 | 619.63 | 28/02/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000655 | 0000001 | 880.00 | 28/02/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000656 | 0000001 | 220.00 | 28/02/2018 | 0000000087394 | 011568 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000603 | 0000001 | 4720.50 | 28/02/2018 | 0000000087394 | 011568 | 000000 | 395.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000604 | 0000001 | 28432.20 | 28/02/2018 | 0000000087394 | 011568 | 000000 | 6625.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000605 | 0000001 | 71698.11 | 28/02/2018 | 0000000087394 | 011568 | 000000 | 18192.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000606 | 0000001 | 13824.00 | 28/02/2018 | 0000000087394 | 011568 | 000000 | 1416.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000607 | 0000001 | 4254.00 | 28/02/2018 | 0000000087394 | 011568 | 000000 | 377.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000608 | 0000001 | 11694.00 | 28/02/2018 | 0000000087394 | 011568 | 000000 | 935.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000609 | 0000001 | 4023.44 | 28/02/2018 | 0000006240864 | 000430 | 000000 | 799.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000610 | 0000001 | 24403.69 | 28/02/2018 | 0000006240864 | 000430 | 000000 | 5201.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000611 | 0000001 | 60415.50 | 28/02/2018 | 0000006240864 | 000430 | 000000 | 15016.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000612 | 0000001 | 4950.00 | 28/02/2018 | 0000006240864 | 000430 | 000000 | 725.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000613 | 0000001 | 3051.10 | 28/02/2018 | 0000006240864 | 000430 | 000000 | 244.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000614 | 0000001 | 1000.00 | 28/02/2018 | 0000006240864 | 000430 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000615 | 0000001 | 15383.32 | 28/02/2018 | 0000006240538 | 000043 | 000000 | 4846.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000616 | 0000001 | 29775.00 | 28/02/2018 | 0000006240864 | 000430 | 000000 | 6376.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000617 | 0000001 | 10600.00 | 28/02/2018 | 0000006240864 | 000430 | 000000 | 2300.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000618 | 0000001 | 4000.00 | 28/02/2018 | 0000006240864 | 000430 | 000000 | 360.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000619 | 0000001 | 17286.39 | 28/02/2018 | 0000006240864 | 000430 | 000000 | 3589.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000620 | 0000001 | 44330.80 | 28/02/2018 | 0000006240864 | 000430 | 000000 | 9342.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000664 | 0000001 | 760.00 | 28/02/2018 | 0000000087394 | 011568 | 000000 | 22.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000672 | 0000001 | 2995.37 | 28/02/2018 | 0000006240538 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000673 | 0000001 | 803.94 | 28/02/2018 | 0000006240864 | 000430 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000674 | 0000001 | 4571.66 | 28/02/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000676 | 0000001 | 725.39 | 28/02/2018 | 0000006240864 | 000430 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000759 | 0000001 | 9.70 | 28/02/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000767 | 0000001 | 8.65 | 28/02/2018 | 0000006240538 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000772 | 0000001 | 155.70 | 28/02/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000975 | 0000001 | 730.00 | 28/02/2018 | 0000000012602 | 011568 | 000000 | 21.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0000677 | 0000001 | 923.75 | 28/02/2018 | 0000000241105 | 011568 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0000587 | 0000001 | 1117.89 | 28/02/2018 | 0000000241083 | 011568 | 000000 | 89.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0000588 | 0000001 | 4240.00 | 28/02/2018 | 0000000241105 | 011568 | 000000 | 843.21 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0000599 | 0000001 | 6000.00 | 28/02/2018 | 0000000042242 | 011568 | 000000 | 742.32 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0000644 | 0000001 | 1320.00 | 28/02/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0000597 | 0000001 | 9816.00 | 28/02/2018 | 0000000042242 | 011568 | 000000 | 1043.52 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0000634 | 0000001 | 1529.88 | 28/02/2018 | 0000000086959 | 011568 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| Secretaria de Meio Ambiente e Recursos H?dricos | 0000600 | 0000001 | 7908.00 | 28/02/2018 | 0000000042242 | 011568 | 000000 | 950.48 | 1 | Conta Corrente | NULL |
| Secretaria de Meio Ambiente e Recursos H?dricos | 0000642 | 0000001 | 1529.88 | 28/02/2018 | 0000000086959 | 011568 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0000590 | 0000001 | 1462.79 | 28/02/2018 | 0000000042242 | 011568 | 000000 | 516.43 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0000598 | 0000001 | 9816.00 | 28/02/2018 | 0000000042242 | 011568 | 000000 | 1101.76 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0000635 | 0000001 | 241.36 | 28/02/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0000646 | 0000001 | 1320.00 | 28/02/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000584 | 0000001 | 40381.12 | 28/02/2018 | 000000014696X | 011568 | 000000 | 9953.83 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000594 | 0000001 | 37718.62 | 28/02/2018 | 0000000012599 | 011568 | 000000 | 7542.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000595 | 0000001 | 302407.95 | 28/02/2018 | 000000014696X | 011568 | 000000 | 75986.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000596 | 0000001 | 115124.92 | 28/02/2018 | 000000014696X | 011568 | 000000 | 29987.33 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000601 | 0000001 | 3099.65 | 28/02/2018 | 000000014696X | 011568 | 000000 | 606.65 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000602 | 0000001 | 12678.00 | 28/02/2018 | 0000000012599 | 011568 | 000000 | 1325.28 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000645 | 0000001 | 880.00 | 28/02/2018 | 0000000012599 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000651 | 0000001 | 681.92 | 28/02/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000678 | 0000001 | 264.19 | 28/02/2018 | 000000014696X | 011568 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000679 | 0000001 | 24813.89 | 28/02/2018 | 000000014696X | 011568 | 000000 | 898.78 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000680 | 0000001 | 61015.15 | 28/02/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000681 | 0000001 | 8153.92 | 28/02/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000682 | 0000001 | 8338.14 | 28/02/2018 | 000000014696X | 011568 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000971 | 0000001 | 382.20 | 28/02/2018 | 0000000223255 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0000591 | 0000001 | 7843.50 | 28/02/2018 | 0000000042242 | 011568 | 000000 | 1502.37 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0000592 | 0000001 | 4770.00 | 28/02/2018 | 0000000042242 | 011568 | 000000 | 862.09 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0000593 | 0000001 | 8830.20 | 28/02/2018 | 0000000042242 | 011568 | 000000 | 2224.09 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0000636 | 0000001 | 1725.57 | 28/02/2018 | 0000000086959 | 011568 | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0000640 | 0000001 | 1049.40 | 28/02/2018 | 0000000086959 | 011568 | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0000641 | 0000001 | 1529.88 | 28/02/2018 | 0000000086959 | 011568 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000582 | 0000001 | 7846.96 | 28/02/2018 | 0000000042242 | 011568 | 000000 | 2407.86 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000583 | 0000001 | 10770.00 | 28/02/2018 | 0000000042242 | 011568 | 000000 | 1178.08 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000626 | 0000001 | 1721.06 | 28/02/2018 | 0000000042242 | 011568 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000627 | 0000001 | 1529.88 | 28/02/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000668 | 0000001 | 3251.84 | 28/02/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000669 | 0000001 | 1.62 | 28/02/2018 | 0000002831422 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000670 | 0000001 | 11780.44 | 28/02/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000578 | 0000001 | 6608.04 | 28/02/2018 | 0000000042242 | 011568 | 000000 | 1672.84 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000579 | 0000001 | 2862.00 | 28/02/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000580 | 0000001 | 954.00 | 28/02/2018 | 0000000042242 | 011568 | 000000 | 635.27 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000581 | 0000001 | 8952.00 | 28/02/2018 | 0000000042242 | 011568 | 000000 | 1582.84 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000623 | 0000001 | 1446.07 | 28/02/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000638 | 0000001 | 1339.80 | 28/02/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000575 | 0000001 | 1495.20 | 28/02/2018 | 0000000042242 | 011568 | 000000 | 630.57 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000576 | 0000001 | 30000.00 | 28/02/2018 | 0000000042242 | 011568 | 000000 | 16358.36 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000577 | 0000001 | 6862.00 | 28/02/2018 | 0000000042242 | 011568 | 000000 | 846.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000625 | 0000001 | 6600.00 | 28/02/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000637 | 0000001 | 328.94 | 28/02/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000639 | 0000001 | 1089.88 | 28/02/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000665 | 0000001 | 1080.00 | 28/02/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000666 | 0000001 | 200.00 | 28/02/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0000585 | 0000001 | 74072.88 | 28/02/2018 | 0000000042242 | 011568 | 000000 | 20263.94 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0000586 | 0000001 | 5908.00 | 28/02/2018 | 0000000042242 | 011568 | 000000 | 740.68 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0000643 | 0000001 | 1320.00 | 28/02/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0000675 | 0000001 | 16011.43 | 28/02/2018 | 0000000042242 | 011568 | 000000 | 303.71 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0000965 | 0000001 | 954.00 | 28/02/2018 | 0000000086959 | 011568 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0000589 | 0000001 | 9662.00 | 28/02/2018 | 0000000042242 | 011568 | 000000 | 1144.38 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0000624 | 0000001 | 1496.00 | 28/02/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de | 0000650 | 0000001 | 1320.00 | 28/02/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de | 0000652 | 0000001 | 2572.68 | 28/02/2018 | 0000000087394 | 011568 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de | 0000671 | 0000001 | 6149.62 | 28/02/2018 | 0000000087394 | 011568 | 000000 | 190.26 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001220 | 0000001 | 4.55 | 01/03/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000791 | 0000001 | 4000.00 | 01/03/2018 | 0000000012602 | 011568 | 000000 | 739.20 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000793 | 0000001 | 2000.00 | 01/03/2018 | 0000000150460 | 010158 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000822 | 0000001 | 954.00 | 01/03/2018 | 0000000107131 | 011568 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000823 | 0000001 | 954.00 | 01/03/2018 | 0000000107131 | 011568 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000552 | 0000001 | 3999.96 | 01/03/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000558 | 0000001 | 6784.57 | 01/03/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000559 | 0000001 | 1586.51 | 01/03/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000388 | 0000001 | 850.00 | 01/03/2018 | 000000014696X | 011568 | 000000 | 48.45 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000389 | 0000001 | 850.00 | 01/03/2018 | 000000014696X | 011568 | 000000 | 48.45 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0000792 | 0000001 | 550.00 | 01/03/2018 | 0000000012602 | 011568 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0000801 | 0000001 | 287.25 | 01/03/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0000555 | 0000001 | 4377.81 | 01/03/2018 | 0000000240990 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001149 | 0000001 | 17.30 | 01/03/2018 | 0000006240759 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001150 | 0000001 | 25.95 | 01/03/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001443 | 0000001 | 3.86 | 01/03/2018 | 0000000172170 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000794 | 0000001 | 937.00 | 01/03/2018 | 0000000087394 | 011568 | 000000 | 131.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000621 | 0000001 | 245000.00 | 01/03/2018 | 0000006240759 | 000043 | 000000 | 4900.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000547 | 0000001 | 4010.67 | 01/03/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000549 | 0000001 | 4354.70 | 01/03/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000550 | 0000001 | 758.00 | 01/03/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000541 | 0000001 | 3160.00 | 01/03/2018 | 0000000087394 | 011568 | 000000 | 65.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000543 | 0000001 | 3192.74 | 01/03/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000795 | 0000001 | 937.00 | 02/03/2018 | 0000000087394 | 011568 | 000000 | 131.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001237 | 0000001 | 9.70 | 02/03/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0000797 | 0000001 | 405.40 | 02/03/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0000798 | 0000001 | 26.00 | 02/03/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0000799 | 0000001 | 147.25 | 02/03/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0000800 | 0000001 | 65.60 | 02/03/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001383 | 0000001 | 4.55 | 02/03/2018 | 0000000240990 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0000821 | 0000001 | 954.00 | 02/03/2018 | 0000000087041 | 011568 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001229 | 0000001 | 9.70 | 05/03/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000805 | 0000001 | 826.34 | 05/03/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000689 | 0000001 | 3200.00 | 05/03/2018 | 0000000087041 | 011568 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000103 | 0000001 | 520.00 | 05/03/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000810 | 0000001 | 267.61 | 05/03/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000811 | 0000001 | 451.81 | 05/03/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000812 | 0000001 | 267.61 | 05/03/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000813 | 0000001 | 103.39 | 05/03/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000814 | 0000001 | 267.61 | 05/03/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000815 | 0000001 | 267.61 | 05/03/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000816 | 0000001 | 103.39 | 05/03/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000817 | 0000001 | 103.39 | 05/03/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000915 | 0000001 | 82.94 | 05/03/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0000790 | 0000001 | 954.00 | 05/03/2018 | 0000000087041 | 011568 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001218 | 0000001 | 9.70 | 05/03/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0000802 | 0000001 | 62.00 | 05/03/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0000803 | 0000001 | 970.00 | 05/03/2018 | 000000025357X | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0000804 | 0000001 | 1690.00 | 05/03/2018 | 000000025357X | 011568 | 000000 | 236.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000828 | 0000001 | 89.00 | 05/03/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000829 | 0000001 | 89.00 | 05/03/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000830 | 0000001 | 89.00 | 05/03/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000831 | 0000001 | 89.00 | 05/03/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000832 | 0000001 | 89.00 | 05/03/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000833 | 0000001 | 89.00 | 05/03/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000834 | 0000001 | 89.00 | 05/03/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000835 | 0000001 | 89.00 | 05/03/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000836 | 0000001 | 89.00 | 05/03/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000841 | 0000001 | 737.19 | 06/03/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000842 | 0000001 | 2463.00 | 06/03/2018 | 0000006240864 | 000430 | 000000 | 357.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000667 | 0000001 | 5001.90 | 06/03/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000411 | 0000001 | 1300.00 | 06/03/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001238 | 0000001 | 9.70 | 06/03/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001151 | 0000001 | 17.30 | 06/03/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0000818 | 0000001 | 970.00 | 06/03/2018 | 000000025357X | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0000819 | 0000001 | 970.00 | 06/03/2018 | 000000025357X | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0000825 | 0000001 | 954.00 | 06/03/2018 | 0000000086959 | 011568 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0000826 | 0000001 | 100.00 | 06/03/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000827 | 0000001 | 200.00 | 06/03/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000837 | 0000001 | 200.00 | 06/03/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000838 | 0000001 | 2600.00 | 06/03/2018 | 0000000086959 | 011568 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000073 | 0000001 | 1970.40 | 06/03/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000063 | 0000001 | 1100.00 | 06/03/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000824 | 0000001 | 1080.00 | 06/03/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000482 | 0000001 | 140.00 | 06/03/2018 | 0000000086959 | 011568 | 000000 | 4.20 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001230 | 0000001 | 9.70 | 06/03/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001212 | 0000001 | 9.70 | 06/03/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000901 | 0000001 | 879.47 | 07/03/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000902 | 0000001 | 516.02 | 07/03/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000903 | 0000001 | 380.60 | 07/03/2018 | 0000002831422 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000904 | 0000001 | 531.38 | 07/03/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000955 | 0000001 | 120.00 | 07/03/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000956 | 0000001 | 120.00 | 07/03/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0000839 | 0000001 | 998.00 | 07/03/2018 | 0000000241059 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0000873 | 0000001 | 2800.00 | 08/03/2018 | 0000000241083 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000843 | 0000001 | 250.00 | 08/03/2018 | 0000000086959 | 011568 | 853349 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000859 | 0000001 | 1200.00 | 08/03/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000860 | 0000001 | 1200.00 | 08/03/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001203 | 0000001 | 9.70 | 08/03/2018 | 0000000107131 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001381 | 0000001 | 120.00 | 08/03/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001472 | 0000001 | 135960.00 | 09/03/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001204 | 0000001 | 9.70 | 09/03/2018 | 0000000107131 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000933 | 0000001 | 1398.71 | 09/03/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000934 | 0000001 | 1944.16 | 09/03/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000853 | 0000001 | 954.00 | 09/03/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000854 | 0000001 | 954.00 | 09/03/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000855 | 0000001 | 954.00 | 09/03/2018 | 0000000107131 | 011568 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000856 | 0000001 | 954.00 | 09/03/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000857 | 0000001 | 1200.00 | 09/03/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000858 | 0000001 | 954.00 | 09/03/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000691 | 0000001 | 25450.00 | 09/03/2018 | 000000014696X | 011568 | 000000 | 890.75 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0000874 | 0000001 | 550.00 | 09/03/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000863 | 0000001 | 28175.88 | 09/03/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000864 | 0000001 | 5268.32 | 09/03/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001225 | 0000001 | 67.90 | 09/03/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001473 | 0000001 | 21320.22 | 09/03/2018 | 0000000042242 | 011568 | 000000 | 9568.72 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0000840 | 0000001 | 89100.00 | 09/03/2018 | 0000000086959 | 011568 | 000000 | 1782.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0000693 | 0000001 | 1780.00 | 09/03/2018 | 0000000086959 | 011568 | 000000 | 62.30 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000694 | 0000001 | 12800.00 | 09/03/2018 | 0000000086959 | 011568 | 000000 | 448.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000692 | 0000001 | 5390.00 | 09/03/2018 | 0000000086959 | 011568 | 000000 | 188.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000844 | 0000001 | 700.00 | 09/03/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000845 | 0000001 | 700.00 | 09/03/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000695 | 0000001 | 2480.00 | 09/03/2018 | 0000000087394 | 011568 | 000000 | 86.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000696 | 0000001 | 23760.00 | 09/03/2018 | 0000000087394 | 011568 | 000000 | 831.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001152 | 0000001 | 43.25 | 09/03/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000945 | 0000001 | 773.12 | 09/03/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000946 | 0000001 | 514.12 | 09/03/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001239 | 0000001 | 58.20 | 09/03/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001471 | 0000001 | 77000.00 | 09/03/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0000846 | 0000001 | 44.31 | 09/03/2018 | 0000000241083 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0000847 | 0000001 | 47.08 | 09/03/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0000848 | 0000001 | 500.00 | 09/03/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0000850 | 0000001 | 970.00 | 09/03/2018 | 0000000240990 | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0000851 | 0000001 | 970.00 | 09/03/2018 | 0000000240990 | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0000852 | 0000001 | 970.00 | 09/03/2018 | 0000000240990 | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001217 | 0000001 | 9.70 | 09/03/2018 | 0000000241083 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001240 | 0000001 | 19.40 | 12/03/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001153 | 0000001 | 17.30 | 12/03/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000876 | 0000001 | 400.00 | 12/03/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000879 | 0000001 | 1032.00 | 12/03/2018 | 0000000087394 | 011568 | 000000 | 30.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000880 | 0000001 | 2080.00 | 12/03/2018 | 0000000087394 | 011568 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000881 | 0000001 | 3350.00 | 12/03/2018 | 0000000087394 | 011568 | 000000 | 190.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000882 | 0000001 | 3250.00 | 12/03/2018 | 0000000087394 | 011568 | 000000 | 230.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000883 | 0000001 | 700.00 | 12/03/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000884 | 0000001 | 500.00 | 12/03/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000885 | 0000001 | 92.28 | 12/03/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000886 | 0000001 | 50.56 | 12/03/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000887 | 0000001 | 54.73 | 12/03/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000888 | 0000001 | 171.41 | 12/03/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000690 | 0000001 | 510.54 | 12/03/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000139 | 0000001 | 300.00 | 12/03/2018 | 0000000012599 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000137 | 0000001 | 300.00 | 12/03/2018 | 0000000012599 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000877 | 0000001 | 600.00 | 12/03/2018 | 0000000012599 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000889 | 0000001 | 1200.00 | 13/03/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000890 | 0000001 | 954.00 | 13/03/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000891 | 0000001 | 1200.00 | 13/03/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000892 | 0000001 | 1200.00 | 13/03/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000894 | 0000001 | 1710.00 | 13/03/2018 | 0000000042242 | 011568 | 000000 | 239.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000910 | 0000001 | 1200.00 | 13/03/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000911 | 0000001 | 954.00 | 13/03/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000912 | 0000001 | 954.00 | 13/03/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000913 | 0000001 | 954.00 | 13/03/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000914 | 0000001 | 278.00 | 13/03/2018 | 0000000107131 | 011568 | 000000 | 8.34 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000869 | 0000001 | 380.00 | 13/03/2018 | 0000000012599 | 011568 | 000000 | 11.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000871 | 0000001 | 290.00 | 13/03/2018 | 0000000012599 | 011568 | 000000 | 8.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001205 | 0000001 | 9.70 | 13/03/2018 | 0000000107131 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001210 | 0000001 | 0.09 | 13/03/2018 | 0000000108723 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001348 | 0000001 | 954.00 | 13/03/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000412 | 0000002 | 2082.50 | 13/03/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000893 | 0000001 | 2034.00 | 13/03/2018 | 0000000087041 | 011568 | 000000 | 294.51 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000895 | 0000001 | 3400.00 | 13/03/2018 | 0000000086959 | 011568 | 000000 | 291.40 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000948 | 0000001 | 726.71 | 13/03/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0000896 | 0000001 | 954.00 | 13/03/2018 | 0000000086959 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001226 | 0000001 | 9.70 | 13/03/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001222 | 0000001 | 9.70 | 13/03/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000906 | 0000001 | 100.00 | 13/03/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000907 | 0000001 | 700.00 | 13/03/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000908 | 0000001 | 516.00 | 13/03/2018 | 0000000087394 | 011568 | 000000 | 15.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001154 | 0000001 | 8.65 | 13/03/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001241 | 0000001 | 19.40 | 13/03/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001147 | 0000001 | 8.65 | 13/03/2018 | 0000006240538 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001399 | 0000001 | 3975.00 | 13/03/2018 | 0000006240538 | 000043 | 000000 | 119.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0000897 | 0000001 | 213.70 | 13/03/2018 | 000000024578X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0000898 | 0000001 | 223.50 | 13/03/2018 | 000000024578X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0000899 | 0000001 | 286.40 | 13/03/2018 | 000000024578X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0000900 | 0000001 | 233.60 | 13/03/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0000433 | 0000001 | 1031.00 | 13/03/2018 | 0000000086959 | 011568 | 000000 | 30.93 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0000919 | 0000001 | 258.64 | 14/03/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0000920 | 0000001 | 51.72 | 14/03/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000917 | 0000001 | 300.00 | 14/03/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000921 | 0000001 | 120.00 | 14/03/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000923 | 0000001 | 1657.90 | 14/03/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000932 | 0000001 | 50.00 | 14/03/2018 | 0000000087041 | 011568 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001231 | 0000001 | 9.70 | 14/03/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001233 | 0000001 | 9.70 | 14/03/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001214 | 0000001 | 9.70 | 14/03/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0000922 | 0000001 | 730.00 | 14/03/2018 | 0000000012602 | 011568 | 000000 | 21.90 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000574 | 0000001 | 3300.00 | 14/03/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001206 | 0000001 | 9.70 | 14/03/2018 | 0000000107131 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000916 | 0000001 | 954.00 | 14/03/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0000918 | 0000001 | 50.00 | 14/03/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000931 | 0000001 | 109.00 | 15/03/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000935 | 0000001 | 1100.00 | 15/03/2018 | 0000000107131 | 011568 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000936 | 0000001 | 600.00 | 15/03/2018 | 0000000012599 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000937 | 0000001 | 500.00 | 15/03/2018 | 0000000012599 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000938 | 0000001 | 80.00 | 15/03/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001208 | 0000001 | 9.70 | 15/03/2018 | 0000000107131 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001211 | 0000001 | 19.40 | 15/03/2018 | 0000000012599 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000520 | 0000001 | 1300.00 | 15/03/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000939 | 0000001 | 2000.00 | 15/03/2018 | 0000000087394 | 011568 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0000942 | 0000001 | 3438.76 | 15/03/2018 | 0000000241105 | 011568 | 000000 | 103.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000944 | 0000001 | 954.00 | 16/03/2018 | 0000000087394 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0000940 | 0000001 | 644.00 | 16/03/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0000952 | 0000001 | 954.00 | 19/03/2018 | 0000000087041 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0000953 | 0000001 | 560.00 | 19/03/2018 | 0000000087041 | 011568 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0000954 | 0000001 | 430.00 | 19/03/2018 | 0000000087041 | 011568 | 000000 | 12.90 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001234 | 0000001 | 9.70 | 19/03/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000947 | 0000001 | 200.00 | 19/03/2018 | 0000000086959 | 011568 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001155 | 0000001 | 25.95 | 20/03/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000977 | 0000001 | 200.00 | 20/03/2018 | 0000000087041 | 011568 | 850618 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000981 | 0000001 | 300.00 | 20/03/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000994 | 0000001 | 200.00 | 20/03/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001148 | 0000001 | 8.65 | 20/03/2018 | 0000006240538 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000484 | 0000001 | 2766.70 | 20/03/2018 | 0000006240538 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000486 | 0000001 | 4652.39 | 20/03/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000571 | 0000001 | 7707.30 | 20/03/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001382 | 0000001 | 9.70 | 20/03/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001215 | 0000001 | 19.40 | 20/03/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001227 | 0000001 | 9.70 | 20/03/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000957 | 0000001 | 907.09 | 20/03/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000542 | 0000001 | 1200.00 | 20/03/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0000542 | 0000002 | 8100.00 | 20/03/2018 | 0000000086959 | 011568 | 000000 | 465.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0000983 | 0000001 | 954.00 | 20/03/2018 | 0000000012602 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0001469 | 0000001 | 42968.34 | 20/03/2018 | 0000006476914 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0001470 | 0000001 | 582.57 | 20/03/2018 | 0000006476914 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000951 | 0000001 | 6000.00 | 20/03/2018 | 0000000086959 | 011568 | 000000 | 960.64 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001142 | 0000001 | 850.00 | 20/03/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000999 | 0000001 | 828.00 | 20/03/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0000978 | 0000001 | 300.00 | 20/03/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0000982 | 0000001 | 730.00 | 20/03/2018 | 0000000087041 | 011568 | 000000 | 21.90 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0000984 | 0000001 | 730.00 | 20/03/2018 | 0000000086959 | 011568 | 000000 | 21.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000976 | 0000001 | 2800.00 | 20/03/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000985 | 0000001 | 300.00 | 21/03/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001442 | 0000001 | 500.00 | 21/03/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001156 | 0000001 | 8.65 | 21/03/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001007 | 0000001 | 35512.02 | 21/03/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001008 | 0000001 | 29.85 | 21/03/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0000996 | 0000001 | 263.68 | 21/03/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001042 | 0000001 | 17.48 | 22/03/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001043 | 0000001 | 17.19 | 22/03/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001045 | 0000001 | 16.30 | 22/03/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001047 | 0000001 | 15.42 | 22/03/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001048 | 0000001 | 700.00 | 22/03/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001049 | 0000001 | 500.00 | 22/03/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001157 | 0000001 | 17.30 | 22/03/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001004 | 0000001 | 100.00 | 22/03/2018 | 0000000086959 | 011568 | 853351 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000995 | 0000001 | 3000.00 | 22/03/2018 | 0000000107131 | 011568 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0001016 | 0000001 | 150.00 | 22/03/2018 | 0000000086959 | 011568 | 853352 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001380 | 0000001 | 200.00 | 22/03/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0001041 | 0000001 | 200.00 | 23/03/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0000866 | 0000001 | 40.00 | 23/03/2018 | 0000000087041 | 011568 | 000000 | 1.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001018 | 0000001 | 150.00 | 23/03/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000865 | 0000001 | 158.00 | 23/03/2018 | 0000000087041 | 011568 | 000000 | 4.74 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0001040 | 0000001 | 218.54 | 23/03/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0000870 | 0000001 | 300.00 | 23/03/2018 | 0000000087041 | 011568 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0000431 | 0000001 | 370.00 | 23/03/2018 | 0000000087041 | 011568 | 000000 | 11.10 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0000878 | 0000001 | 283.00 | 23/03/2018 | 0000000012602 | 011568 | 000000 | 8.49 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001017 | 0000001 | 164.96 | 23/03/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001235 | 0000001 | 9.70 | 23/03/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001050 | 0000001 | 250.00 | 23/03/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001051 | 0000001 | 250.00 | 23/03/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001053 | 0000001 | 550.00 | 26/03/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001158 | 0000001 | 34.60 | 26/03/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000544 | 0000001 | 3332.08 | 26/03/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000774 | 0000001 | 978.41 | 26/03/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000776 | 0000001 | 397.24 | 26/03/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001052 | 0000001 | 3969.33 | 26/03/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001065 | 0000001 | 1080.00 | 26/03/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0001056 | 0000001 | 450.00 | 26/03/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001073 | 0000001 | 6771.44 | 27/03/2018 | 0000000086959 | 011568 | 000000 | 5680.25 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001074 | 0000001 | 6771.44 | 27/03/2018 | 0000000086959 | 011568 | 000000 | 5680.25 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001076 | 0000001 | 6771.44 | 27/03/2018 | 0000000086959 | 011568 | 000000 | 5680.25 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001077 | 0000001 | 6771.44 | 27/03/2018 | 0000000086959 | 011568 | 000000 | 5680.25 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001078 | 0000001 | 6771.44 | 27/03/2018 | 0000000086959 | 011568 | 000000 | 5680.28 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001228 | 0000001 | 19.40 | 27/03/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0001066 | 0000001 | 82.94 | 27/03/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000872 | 0000001 | 60.00 | 27/03/2018 | 0000000087394 | 011568 | 000000 | 1.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001068 | 0000001 | 80.00 | 27/03/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001069 | 0000001 | 80.00 | 27/03/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001071 | 0000001 | 200.00 | 27/03/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0001141 | 0000001 | 288.00 | 27/03/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0001135 | 0000001 | 230.99 | 28/03/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Meio Ambiente e Recursos H?dricos | 0001131 | 0000001 | 587.20 | 28/03/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001136 | 0000001 | 1690.00 | 28/03/2018 | 000000025357X | 011568 | 000000 | 236.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001137 | 0000001 | 970.00 | 28/03/2018 | 000000025357X | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001138 | 0000001 | 970.00 | 28/03/2018 | 000000025357X | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001139 | 0000001 | 970.00 | 28/03/2018 | 000000025357X | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001082 | 0000001 | 300.00 | 28/03/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001114 | 0000001 | 30022.15 | 28/03/2018 | 0000000087394 | 011568 | 000000 | 7069.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001130 | 0000001 | 100.00 | 28/03/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001216 | 0000001 | 9.70 | 28/03/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001079 | 0000001 | 211.04 | 28/03/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001209 | 0000001 | 9.70 | 28/03/2018 | 0000000107131 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001140 | 0000001 | 300.00 | 28/03/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000780 | 0000001 | 12531.17 | 28/03/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000783 | 0000001 | 1273.79 | 28/03/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000784 | 0000001 | 11381.66 | 28/03/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001104 | 0000001 | 12678.00 | 29/03/2018 | 0000000042242 | 011568 | 000000 | 1333.44 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001124 | 0000001 | 34699.09 | 29/03/2018 | 000000014696X | 011568 | 000000 | 8771.78 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001125 | 0000001 | 47949.17 | 29/03/2018 | 0000000012599 | 011568 | 000000 | 10201.23 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001126 | 0000001 | 299755.15 | 29/03/2018 | 000000014696X | 011568 | 000000 | 69676.98 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001127 | 0000001 | 132163.23 | 29/03/2018 | 000000014696X | 011568 | 000000 | 31644.27 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001128 | 0000001 | 3099.65 | 29/03/2018 | 000000014696X | 011568 | 000000 | 606.65 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0001094 | 0000001 | 9662.00 | 29/03/2018 | 0000000042242 | 011568 | 000000 | 1148.46 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0001096 | 0000001 | 5416.57 | 29/03/2018 | 0000000042242 | 011568 | 000000 | 1304.24 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0001097 | 0000001 | 13632.00 | 29/03/2018 | 0000000042242 | 011568 | 000000 | 2609.60 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0001100 | 0000001 | 8359.19 | 29/03/2018 | 0000000042242 | 011568 | 000000 | 1502.37 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001090 | 0000001 | 7470.70 | 29/03/2018 | 0000000042242 | 011568 | 000000 | 2407.86 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001091 | 0000001 | 12724.00 | 29/03/2018 | 0000000042242 | 011568 | 000000 | 1337.12 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001160 | 0000001 | 6782.68 | 29/03/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001170 | 0000001 | 4615.02 | 29/03/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001171 | 0000001 | 3984.59 | 29/03/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001172 | 0000001 | 1.62 | 29/03/2018 | 0000002831422 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001064 | 0000001 | 4500.00 | 29/03/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001236 | 0000001 | 9.70 | 29/03/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0001092 | 0000001 | 74491.34 | 29/03/2018 | 0000000042242 | 011568 | 000000 | 19996.99 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0001093 | 0000001 | 9944.00 | 29/03/2018 | 0000000042242 | 011568 | 000000 | 1066.28 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001086 | 0000001 | 6678.00 | 29/03/2018 | 0000000042242 | 011568 | 000000 | 1678.44 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001087 | 0000001 | 2862.00 | 29/03/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001088 | 0000001 | 954.00 | 29/03/2018 | 0000000042242 | 011568 | 000000 | 635.27 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001089 | 0000001 | 9906.00 | 29/03/2018 | 0000000042242 | 011568 | 000000 | 1663.24 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001143 | 0000001 | 4000.00 | 29/03/2018 | 0000000150460 | 010158 | 000000 | 739.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001083 | 0000001 | 1495.20 | 29/03/2018 | 0000000042242 | 011568 | 000000 | 483.51 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001084 | 0000001 | 30000.00 | 29/03/2018 | 0000000042242 | 011568 | 000000 | 16358.36 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001085 | 0000001 | 7816.00 | 29/03/2018 | 0000000042242 | 011568 | 000000 | 924.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001133 | 0000001 | 3250.00 | 29/03/2018 | 0000000087394 | 011568 | 000000 | 230.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001134 | 0000001 | 3350.00 | 29/03/2018 | 0000000087394 | 011568 | 000000 | 190.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001159 | 0000001 | 103.80 | 29/03/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001115 | 0000001 | 73700.68 | 29/03/2018 | 0000000087394 | 011568 | 000000 | 18685.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001116 | 0000001 | 14778.00 | 29/03/2018 | 0000000087394 | 011568 | 000000 | 1501.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001117 | 0000001 | 30750.00 | 29/03/2018 | 0000006240864 | 000430 | 000000 | 7513.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001118 | 0000001 | 10600.00 | 29/03/2018 | 0000006240864 | 000430 | 000000 | 2300.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001119 | 0000001 | 4254.00 | 29/03/2018 | 0000000087394 | 011568 | 000000 | 377.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001120 | 0000001 | 4000.00 | 29/03/2018 | 0000006240864 | 000430 | 000000 | 360.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001121 | 0000001 | 11694.00 | 29/03/2018 | 0000000087394 | 011568 | 000000 | 935.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001122 | 0000001 | 16796.30 | 29/03/2018 | 0000006240864 | 000430 | 000000 | 3423.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001123 | 0000001 | 44922.75 | 29/03/2018 | 0000006240864 | 000430 | 000000 | 9359.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001105 | 0000001 | 3401.16 | 29/03/2018 | 0000006240864 | 000430 | 000000 | 432.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001106 | 0000001 | 12129.15 | 29/03/2018 | 0000006240864 | 000430 | 000000 | 2514.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001107 | 0000001 | 62817.65 | 29/03/2018 | 0000006240864 | 000430 | 000000 | 15810.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001108 | 0000001 | 5220.50 | 29/03/2018 | 0000000087394 | 011568 | 000000 | 435.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001109 | 0000001 | 5166.67 | 29/03/2018 | 0000006240864 | 000430 | 000000 | 745.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001111 | 0000001 | 4624.26 | 29/03/2018 | 0000006240864 | 000430 | 000000 | 597.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001112 | 0000001 | 1000.00 | 29/03/2018 | 0000006240864 | 000430 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001113 | 0000001 | 10084.46 | 29/03/2018 | 0000006240864 | 000430 | 000000 | 3866.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001146 | 0000001 | 8.65 | 29/03/2018 | 0000006240503 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001398 | 0000001 | 3160.00 | 29/03/2018 | 0000000087394 | 011568 | 000000 | 65.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001242 | 0000001 | 19.40 | 29/03/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001099 | 0000001 | 2200.00 | 29/03/2018 | 0000000241083 | 011568 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001110 | 0000001 | 4240.00 | 29/03/2018 | 0000000241105 | 011568 | 000000 | 843.21 | 1 | Conta Corrente | NULL |
| Secretaria de Meio Ambiente e Recursos H?dricos | 0001103 | 0000001 | 8862.00 | 29/03/2018 | 0000000082198 | 011568 | 000000 | 1028.16 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0001095 | 0000001 | 1097.10 | 29/03/2018 | 0000000042242 | 011568 | 000000 | 516.43 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0001101 | 0000001 | 10770.00 | 29/03/2018 | 0000000042242 | 011568 | 000000 | 1180.80 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0001102 | 0000001 | 8862.00 | 29/03/2018 | 0000000042242 | 011568 | 000000 | 971.28 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0001098 | 0000001 | 10770.00 | 29/03/2018 | 0000000042242 | 011568 | 000000 | 1123.92 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0001062 | 0000001 | 500.00 | 02/04/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0001063 | 0000001 | 500.00 | 02/04/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001183 | 0000001 | 825.00 | 02/04/2018 | 0000000241105 | 011568 | 000000 | 24.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001301 | 0000001 | 500.00 | 02/04/2018 | 0000000241083 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001677 | 0000001 | 4.55 | 02/04/2018 | 0000000240990 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001678 | 0000001 | 9.70 | 02/04/2018 | 0000000241083 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001680 | 0000001 | 9.70 | 02/04/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0000779 | 0000001 | 3533.47 | 02/04/2018 | 0000000240990 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001877 | 0000001 | 25.36 | 02/04/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001184 | 0000001 | 1080.00 | 02/04/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001684 | 0000001 | 4.55 | 02/04/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001182 | 0000001 | 80.00 | 02/04/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001020 | 0000001 | 1500.00 | 02/04/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001021 | 0000001 | 1500.00 | 02/04/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001022 | 0000001 | 1300.00 | 02/04/2018 | 000000014696X | 011568 | 000000 | 74.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001023 | 0000001 | 1500.00 | 02/04/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001024 | 0000001 | 1100.00 | 02/04/2018 | 000000014696X | 011568 | 000000 | 62.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001025 | 0000001 | 1500.00 | 02/04/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001026 | 0000001 | 1500.00 | 02/04/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001029 | 0000001 | 1400.00 | 02/04/2018 | 000000014696X | 011568 | 000000 | 79.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001030 | 0000001 | 1500.00 | 02/04/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001031 | 0000001 | 2300.00 | 02/04/2018 | 000000014696X | 011568 | 000000 | 131.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001032 | 0000001 | 2900.00 | 02/04/2018 | 000000014696X | 011568 | 000000 | 165.30 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001033 | 0000001 | 2100.00 | 02/04/2018 | 000000014696X | 011568 | 000000 | 119.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001034 | 0000001 | 1500.00 | 02/04/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001035 | 0000001 | 2100.00 | 02/04/2018 | 000000014696X | 011568 | 000000 | 119.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001036 | 0000001 | 2700.00 | 02/04/2018 | 000000014696X | 011568 | 000000 | 153.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001037 | 0000001 | 1300.00 | 02/04/2018 | 000000014696X | 011568 | 000000 | 74.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001038 | 0000001 | 1800.00 | 02/04/2018 | 000000014696X | 011568 | 000000 | 102.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001012 | 0000001 | 1800.00 | 02/04/2018 | 0000000108723 | 011568 | 000000 | 102.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001013 | 0000001 | 1600.00 | 02/04/2018 | 0000000108723 | 011568 | 000000 | 91.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001009 | 0000001 | 1700.00 | 02/04/2018 | 0000000108723 | 011568 | 000000 | 96.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001010 | 0000001 | 1700.00 | 02/04/2018 | 0000000108723 | 011568 | 000000 | 96.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001011 | 0000001 | 1700.00 | 03/04/2018 | 0000000108723 | 011568 | 000000 | 96.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001019 | 0000001 | 1000.00 | 03/04/2018 | 000000014696X | 011568 | 000000 | 57.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001187 | 0000001 | 200.00 | 03/04/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001693 | 0000001 | 19.40 | 03/04/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001700 | 0000001 | 43.25 | 03/04/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001263 | 0000001 | 2463.00 | 03/04/2018 | 0000006240864 | 000430 | 000000 | 357.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001185 | 0000001 | 500.00 | 03/04/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001186 | 0000001 | 700.00 | 03/04/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001188 | 0000001 | 2080.00 | 03/04/2018 | 0000000087394 | 011568 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001189 | 0000001 | 1032.00 | 03/04/2018 | 0000000087394 | 011568 | 000000 | 30.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000777 | 0000001 | 2359.88 | 03/04/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000773 | 0000001 | 4218.10 | 03/04/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000548 | 0000001 | 1961.44 | 03/04/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001200 | 0000001 | 1000.00 | 03/04/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001201 | 0000001 | 1500.00 | 03/04/2018 | 0000000241083 | 011568 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001177 | 0000001 | 757.25 | 04/04/2018 | 0000000241105 | 011568 | 000000 | 22.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001174 | 0000001 | 320.00 | 04/04/2018 | 0000000087394 | 011568 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001176 | 0000001 | 361.85 | 04/04/2018 | 0000000087394 | 011568 | 000000 | 10.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001258 | 0000001 | 126.77 | 04/04/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001331 | 0000001 | 1135.27 | 04/04/2018 | 0000000172197 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001701 | 0000001 | 69.20 | 04/04/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001873 | 0000001 | 0.69 | 04/04/2018 | 0000000172170 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001676 | 0000001 | 4.55 | 04/04/2018 | 0000000172170 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001699 | 0000001 | 8.65 | 04/04/2018 | 0000006240538 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001192 | 0000001 | 2000.00 | 04/04/2018 | 0000000042242 | 011568 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001686 | 0000001 | 9.70 | 04/04/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0001193 | 0000001 | 954.00 | 04/04/2018 | 0000000087041 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0001257 | 0000001 | 2500.00 | 04/04/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001028 | 0000001 | 3024.00 | 04/04/2018 | 000000014696X | 011568 | 000000 | 299.38 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001259 | 0000001 | 150.00 | 04/04/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001338 | 0000001 | 962.80 | 04/04/2018 | 0000000107131 | 011568 | 000000 | 28.88 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000961 | 0000001 | 960.00 | 04/04/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0001190 | 0000001 | 200.00 | 04/04/2018 | 0000000042242 | 011568 | 867987 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0001191 | 0000001 | 100.00 | 04/04/2018 | 0000000042242 | 011568 | 867986 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0001260 | 0000001 | 600.00 | 04/04/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001256 | 0000001 | 15.50 | 05/04/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001255 | 0000001 | 826.34 | 05/04/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001277 | 0000001 | 1575.72 | 05/04/2018 | 0000000146080 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001279 | 0000001 | 600.00 | 05/04/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001264 | 0000001 | 120.00 | 06/04/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001278 | 0000001 | 343.51 | 06/04/2018 | 0000000240990 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000574 | 0000002 | 1500.00 | 06/04/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000807 | 0000001 | 1100.00 | 06/04/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000402 | 0000001 | 1100.00 | 06/04/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001261 | 0000001 | 540.00 | 06/04/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001003 | 0000001 | 1500.00 | 06/04/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001687 | 0000001 | 9.70 | 06/04/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0001262 | 0000001 | 3500.00 | 06/04/2018 | 0000000086959 | 011568 | 000000 | 602.45 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001271 | 0000001 | 315.55 | 06/04/2018 | 0000000107131 | 011568 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001272 | 0000001 | 954.00 | 06/04/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001273 | 0000001 | 450.00 | 06/04/2018 | 0000000107131 | 011568 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001274 | 0000001 | 954.00 | 06/04/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001275 | 0000001 | 1200.00 | 06/04/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001276 | 0000001 | 1200.00 | 06/04/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001670 | 0000001 | 9.70 | 06/04/2018 | 0000000107131 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001672 | 0000001 | 9.70 | 09/04/2018 | 0000000107131 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001280 | 0000001 | 954.00 | 09/04/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0001284 | 0000001 | 1080.00 | 09/04/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0001286 | 0000001 | 300.00 | 09/04/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001518 | 0000001 | 32.00 | 09/04/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001281 | 0000001 | 150.00 | 09/04/2018 | 0000000086959 | 011568 | 853360 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001290 | 0000001 | 742.43 | 10/04/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001291 | 0000001 | 516.66 | 10/04/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001292 | 0000001 | 9330.29 | 10/04/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001293 | 0000001 | 2066.64 | 10/04/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001294 | 0000001 | 742.00 | 10/04/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001295 | 0000001 | 1259.09 | 10/04/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001296 | 0000001 | 21799.47 | 10/04/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001297 | 0000001 | 500.00 | 10/04/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001298 | 0000001 | 700.00 | 10/04/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001299 | 0000001 | 700.00 | 10/04/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001300 | 0000001 | 700.00 | 10/04/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001303 | 0000001 | 500.00 | 10/04/2018 | 0000000146080 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001312 | 0000001 | 350.00 | 10/04/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001325 | 0000001 | 300.00 | 10/04/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001198 | 0000001 | 23760.00 | 10/04/2018 | 0000000087394 | 011568 | 000000 | 831.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001199 | 0000001 | 2480.00 | 10/04/2018 | 0000000087394 | 011568 | 000000 | 86.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000775 | 0000001 | 3046.35 | 10/04/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001897 | 0000001 | 1179.26 | 10/04/2018 | 0000000172170 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001928 | 0000001 | 0.43 | 10/04/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001702 | 0000001 | 123.50 | 10/04/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001694 | 0000001 | 48.50 | 10/04/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001390 | 0000001 | 1000.00 | 10/04/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001302 | 0000001 | 500.00 | 10/04/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001313 | 0000001 | 970.00 | 10/04/2018 | 0000000240990 | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001314 | 0000001 | 970.00 | 10/04/2018 | 0000000240990 | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001679 | 0000001 | 9.70 | 10/04/2018 | 0000000241083 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001392 | 0000001 | 1000.00 | 10/04/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001395 | 0000001 | 1000.00 | 10/04/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001396 | 0000001 | 1000.00 | 10/04/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001927 | 0000001 | 500.00 | 10/04/2018 | 0000000241083 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0001304 | 0000001 | 2062.00 | 10/04/2018 | 0000000042242 | 011568 | 000000 | 61.86 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0000949 | 0000001 | 1031.00 | 10/04/2018 | 0000000042242 | 011568 | 000000 | 30.93 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001351 | 0000001 | 761.34 | 10/04/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001310 | 0000001 | 2034.00 | 10/04/2018 | 0000000087041 | 011568 | 000000 | 250.27 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001311 | 0000001 | 3400.00 | 10/04/2018 | 0000000042242 | 011568 | 000000 | 291.40 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001060 | 0000001 | 7000.00 | 10/04/2018 | 0000000042242 | 011568 | 000000 | 560.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001070 | 0000001 | 1300.00 | 10/04/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001194 | 0000001 | 5390.00 | 10/04/2018 | 0000000042242 | 011568 | 000000 | 188.65 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001309 | 0000001 | 3000.00 | 10/04/2018 | 0000000042242 | 011568 | 000000 | 477.45 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001880 | 0000001 | 828.00 | 10/04/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001196 | 0000001 | 12800.00 | 10/04/2018 | 0000000042242 | 011568 | 000000 | 448.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001688 | 0000001 | 9.70 | 10/04/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001685 | 0000001 | 77.60 | 10/04/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001287 | 0000001 | 5251.82 | 10/04/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001288 | 0000001 | 0.04 | 10/04/2018 | 0000000042250 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001289 | 0000001 | 28217.95 | 10/04/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001064 | 0000002 | 4800.00 | 10/04/2018 | 0000000042242 | 011568 | 000000 | 465.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0001305 | 0000001 | 89100.00 | 10/04/2018 | 0000000086959 | 011568 | 000000 | 1782.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0000560 | 0000001 | 2183.41 | 10/04/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0000924 | 0000001 | 8000.00 | 10/04/2018 | 0000000042242 | 011568 | 000000 | 456.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0000926 | 0000001 | 8000.00 | 10/04/2018 | 0000000042242 | 011568 | 000000 | 456.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0000927 | 0000001 | 8000.00 | 10/04/2018 | 0000000042242 | 011568 | 000000 | 456.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0000928 | 0000001 | 8000.00 | 10/04/2018 | 0000000042242 | 011568 | 000000 | 456.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0000929 | 0000001 | 8000.00 | 10/04/2018 | 0000000042242 | 011568 | 000000 | 456.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0000551 | 0000001 | 21989.48 | 10/04/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de | 0001306 | 0000001 | 3000.00 | 10/04/2018 | 0000000042242 | 011568 | 000000 | 477.45 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0001195 | 0000001 | 1780.00 | 10/04/2018 | 0000000042242 | 011568 | 000000 | 62.30 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001360 | 0000001 | 1379.86 | 10/04/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001368 | 0000001 | 3151.87 | 10/04/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001197 | 0000001 | 25450.00 | 10/04/2018 | 000000014696X | 011568 | 000000 | 890.75 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001059 | 0000001 | 1710.00 | 10/04/2018 | 0000000042242 | 011568 | 000000 | 239.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001328 | 0000001 | 378.00 | 11/04/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000806 | 0000001 | 1900.00 | 11/04/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000412 | 0000003 | 1704.50 | 11/04/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0001058 | 0000001 | 450.00 | 11/04/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0001307 | 0000001 | 2061.07 | 11/04/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0001315 | 0000001 | 730.00 | 11/04/2018 | 0000000086959 | 011568 | 853354 | 21.90 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0001316 | 0000001 | 730.00 | 11/04/2018 | 0000000087041 | 011568 | 000000 | 21.90 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0001318 | 0000001 | 730.00 | 11/04/2018 | 0000000012602 | 011568 | 000000 | 21.90 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0001319 | 0000001 | 954.00 | 11/04/2018 | 0000000087041 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0001317 | 0000001 | 200.00 | 11/04/2018 | 0000000042242 | 011568 | 867988 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0000868 | 0000001 | 500.00 | 11/04/2018 | 0000000012602 | 011568 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0001282 | 0000001 | 430.00 | 11/04/2018 | 0000000012602 | 011568 | 000000 | 12.90 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0001180 | 0000001 | 640.00 | 11/04/2018 | 0000000087041 | 011568 | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001335 | 0000001 | 77.53 | 11/04/2018 | 0000000110078 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001329 | 0000001 | 954.00 | 11/04/2018 | 0000000012602 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001406 | 0000001 | 200.00 | 11/04/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001397 | 0000001 | 1000.00 | 11/04/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001393 | 0000001 | 1000.00 | 11/04/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001394 | 0000001 | 1000.00 | 11/04/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001681 | 0000001 | 9.70 | 11/04/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001391 | 0000001 | 1000.00 | 11/04/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001695 | 0000001 | 19.40 | 11/04/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001703 | 0000001 | 28.50 | 11/04/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001202 | 0000001 | 3500.00 | 11/04/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001054 | 0000001 | 550.00 | 11/04/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001333 | 0000001 | 500.00 | 11/04/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001334 | 0000001 | 700.00 | 11/04/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001330 | 0000001 | 1547.00 | 11/04/2018 | 0000000087394 | 011568 | 000000 | 46.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001362 | 0000001 | 76.99 | 12/04/2018 | 0000000146080 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001363 | 0000001 | 54.23 | 12/04/2018 | 0000000146080 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001364 | 0000001 | 111.26 | 12/04/2018 | 0000000146080 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001365 | 0000001 | 954.00 | 12/04/2018 | 0000000146080 | 011568 | 000000 | 133.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001366 | 0000001 | 954.00 | 12/04/2018 | 0000000146080 | 011568 | 000000 | 133.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001367 | 0000001 | 954.00 | 12/04/2018 | 0000000146080 | 011568 | 000000 | 133.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001402 | 0000001 | 614.72 | 12/04/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001326 | 0000001 | 405.20 | 12/04/2018 | 0000000146080 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000909 | 0000001 | 1300.00 | 12/04/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001704 | 0000001 | 9.50 | 12/04/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001337 | 0000001 | 600.00 | 12/04/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001400 | 0000001 | 26.06 | 12/04/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001401 | 0000001 | 49.98 | 12/04/2018 | 0000000241083 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0001879 | 0000001 | 7663.63 | 12/04/2018 | 0000000110078 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0001879 | 0000002 | 225.00 | 12/04/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001339 | 0000001 | 1500.00 | 12/04/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001341 | 0000001 | 392.06 | 12/04/2018 | 0000000150460 | 010158 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001342 | 0000001 | 376.44 | 12/04/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001673 | 0000001 | 9.70 | 12/04/2018 | 0000000107131 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001674 | 0000001 | 38.80 | 13/04/2018 | 0000000107131 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001343 | 0000001 | 954.00 | 13/04/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001344 | 0000001 | 954.00 | 13/04/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001345 | 0000001 | 1200.00 | 13/04/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001346 | 0000001 | 954.00 | 13/04/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001340 | 0000001 | 954.00 | 13/04/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001349 | 0000001 | 954.00 | 13/04/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001350 | 0000001 | 954.00 | 13/04/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001370 | 0000001 | 954.00 | 13/04/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001371 | 0000001 | 954.00 | 13/04/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001372 | 0000001 | 1200.00 | 13/04/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001129 | 0000001 | 2128.90 | 13/04/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001369 | 0000001 | 450.00 | 13/04/2018 | 0000000240990 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001409 | 0000001 | 194.87 | 13/04/2018 | 0000000146080 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001410 | 0000001 | 31.35 | 13/04/2018 | 0000000146080 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001403 | 0000001 | 954.00 | 16/04/2018 | 0000000146080 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001265 | 0000001 | 1340.00 | 16/04/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001266 | 0000001 | 2167.21 | 16/04/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001269 | 0000001 | 2932.12 | 16/04/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001705 | 0000001 | 28.50 | 16/04/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Meio Ambiente e Recursos H?dricos | 0001384 | 0000001 | 588.97 | 16/04/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001027 | 0000001 | 1500.00 | 16/04/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001386 | 0000001 | 954.00 | 16/04/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001387 | 0000001 | 954.00 | 16/04/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001388 | 0000001 | 954.00 | 16/04/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001389 | 0000001 | 954.00 | 16/04/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001675 | 0000001 | 19.40 | 16/04/2018 | 0000000107131 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001405 | 0000001 | 571.00 | 16/04/2018 | 0000000086959 | 011568 | 853355 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001661 | 0000001 | 7187.72 | 17/04/2018 | 0000000086959 | 011568 | 000000 | 5621.82 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001662 | 0000001 | 7187.72 | 17/04/2018 | 0000000086959 | 011568 | 000000 | 5621.82 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001663 | 0000001 | 7187.72 | 17/04/2018 | 0000000086959 | 011568 | 000000 | 5621.82 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001664 | 0000001 | 7187.72 | 17/04/2018 | 0000000086959 | 011568 | 000000 | 5621.82 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001665 | 0000001 | 7187.75 | 17/04/2018 | 0000000086959 | 011568 | 000000 | 5621.82 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001067 | 0000001 | 2600.00 | 17/04/2018 | 0000000086959 | 011568 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001428 | 0000001 | 850.00 | 17/04/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001412 | 0000001 | 9534.58 | 17/04/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001878 | 0000001 | 332.00 | 17/04/2018 | 0000000087041 | 011568 | 000000 | 9.96 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0001413 | 0000001 | 300.00 | 17/04/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0001407 | 0000001 | 227.12 | 17/04/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001706 | 0000001 | 38.00 | 17/04/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001696 | 0000001 | 9.70 | 17/04/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001408 | 0000001 | 100.00 | 17/04/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001411 | 0000001 | 60.00 | 17/04/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001357 | 0000001 | 6892.82 | 17/04/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001358 | 0000001 | 3887.21 | 17/04/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001359 | 0000001 | 4229.62 | 17/04/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001379 | 0000001 | 7083.10 | 17/04/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001373 | 0000001 | 4937.50 | 18/04/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001374 | 0000001 | 2958.60 | 18/04/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001416 | 0000001 | 400.00 | 18/04/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001417 | 0000001 | 4772.40 | 18/04/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001418 | 0000001 | 1341.95 | 18/04/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001434 | 0000001 | 265.00 | 18/04/2018 | 0000000087394 | 011568 | 000000 | 7.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001435 | 0000001 | 2000.00 | 18/04/2018 | 0000000087394 | 011568 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001354 | 0000001 | 792.00 | 18/04/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001355 | 0000001 | 225.00 | 18/04/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001707 | 0000001 | 66.50 | 18/04/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0001421 | 0000001 | 100.00 | 18/04/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0001419 | 0000001 | 3500.00 | 18/04/2018 | 0000000086959 | 011568 | 000000 | 602.45 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001414 | 0000001 | 80.00 | 18/04/2018 | 0000000107131 | 011568 | 000000 | 2.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001415 | 0000001 | 300.00 | 18/04/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001689 | 0000001 | 9.70 | 18/04/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0001420 | 0000001 | 2500.00 | 18/04/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0001429 | 0000001 | 155.00 | 18/04/2018 | 0000000086959 | 011568 | 853356 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001320 | 0000001 | 1100.00 | 18/04/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001460 | 0000001 | 200.00 | 19/04/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0001516 | 0000001 | 82.94 | 19/04/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0001438 | 0000001 | 440.70 | 19/04/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0001439 | 0000001 | 92.96 | 19/04/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001459 | 0000001 | 90.00 | 19/04/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001461 | 0000001 | 14832.09 | 19/04/2018 | 0000000087394 | 011568 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001462 | 0000001 | 2226.00 | 19/04/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001463 | 0000001 | 210.00 | 19/04/2018 | 0000006240864 | 000430 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001464 | 0000001 | 6457.50 | 19/04/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001465 | 0000001 | 3286.81 | 19/04/2018 | 0000006240864 | 000430 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001466 | 0000001 | 2547.12 | 19/04/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001467 | 0000001 | 714.24 | 19/04/2018 | 0000006240864 | 000430 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001468 | 0000001 | 840.00 | 19/04/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001506 | 0000001 | 13105.98 | 19/04/2018 | 0000006240864 | 000430 | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001507 | 0000001 | 1084.99 | 19/04/2018 | 0000006240864 | 000430 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001508 | 0000001 | 901.86 | 19/04/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001509 | 0000001 | 2117.73 | 19/04/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001510 | 0000001 | 9109.71 | 19/04/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001515 | 0000001 | 3975.00 | 20/04/2018 | 0000000087394 | 011568 | 000000 | 119.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001505 | 0000001 | 70.00 | 20/04/2018 | 0000000086959 | 011568 | 853357 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001697 | 0000001 | 9.70 | 20/04/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001876 | 0000001 | 8459.45 | 20/04/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0001503 | 0000001 | 450.00 | 20/04/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0001504 | 0000001 | 445.00 | 20/04/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001322 | 0000001 | 9051.45 | 20/04/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001323 | 0000001 | 18189.70 | 20/04/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001324 | 0000001 | 2140.86 | 20/04/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001444 | 0000001 | 1510.00 | 20/04/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001445 | 0000001 | 1257.00 | 20/04/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001446 | 0000001 | 985.00 | 20/04/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001447 | 0000001 | 1100.00 | 20/04/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001490 | 0000001 | 1210.00 | 20/04/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001491 | 0000001 | 1125.00 | 20/04/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001492 | 0000001 | 820.00 | 20/04/2018 | 0000000107131 | 011568 | 000000 | 24.60 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001690 | 0000001 | 9.70 | 20/04/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001558 | 0000001 | 1077.43 | 20/04/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001243 | 0000001 | 483.24 | 20/04/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001691 | 0000001 | 9.70 | 23/04/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0001502 | 0000001 | 155.00 | 23/04/2018 | 0000000087041 | 011568 | 000000 | 4.65 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001514 | 0000001 | 1220.00 | 23/04/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001517 | 0000001 | 954.00 | 23/04/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001448 | 0000001 | 2113.40 | 23/04/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001449 | 0000001 | 3817.50 | 23/04/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000905 | 0000001 | 150.00 | 23/04/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001452 | 0000001 | 2550.70 | 23/04/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001682 | 0000001 | 9.70 | 23/04/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001455 | 0000001 | 137.00 | 24/04/2018 | 0000000241105 | 011568 | 000000 | 4.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001522 | 0000001 | 1150.00 | 24/04/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001523 | 0000001 | 1100.00 | 24/04/2018 | 0000000240990 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001524 | 0000001 | 1150.00 | 24/04/2018 | 0000000241083 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001525 | 0000001 | 1400.00 | 24/04/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001573 | 0000001 | 462.00 | 24/04/2018 | 0000000241083 | 011568 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001575 | 0000001 | 890.40 | 24/04/2018 | 0000000241105 | 011568 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001559 | 0000001 | 100.00 | 24/04/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001561 | 0000001 | 27073.84 | 24/04/2018 | 000000014696X | 011568 | 000000 | 708.52 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001566 | 0000001 | 6965.81 | 24/04/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001567 | 0000001 | 56489.33 | 24/04/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001568 | 0000001 | 1043.00 | 24/04/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0001560 | 0000001 | 954.00 | 24/04/2018 | 0000000086959 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001692 | 0000001 | 19.40 | 24/04/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001565 | 0000001 | 1430.18 | 24/04/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001178 | 0000001 | 750.00 | 24/04/2018 | 0000000087041 | 011568 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001513 | 0000001 | 2600.00 | 24/04/2018 | 0000000086959 | 011568 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001572 | 0000001 | 4274.24 | 25/04/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001570 | 0000001 | 1000.00 | 25/04/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0001244 | 0000001 | 69.00 | 25/04/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001577 | 0000001 | 60.00 | 26/04/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001698 | 0000001 | 9.70 | 26/04/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001589 | 0000001 | 140.29 | 26/04/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001576 | 0000001 | 1080.00 | 26/04/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0001583 | 0000001 | 5448.30 | 27/04/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0001587 | 0000001 | 10000.00 | 27/04/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0001585 | 0000001 | 3694.38 | 27/04/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0001622 | 0000001 | 5098.57 | 27/04/2018 | 0000000042242 | 011568 | 000000 | 1276.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001636 | 0000001 | 11694.00 | 27/04/2018 | 0000000087394 | 011568 | 000000 | 935.52 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0001591 | 0000001 | 231.91 | 27/04/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0001592 | 0000001 | 261.20 | 27/04/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001612 | 0000001 | 2610.57 | 27/04/2018 | 0000000241083 | 011568 | 000000 | 305.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001613 | 0000001 | 4562.41 | 30/04/2018 | 0000000241105 | 011568 | 000000 | 885.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001645 | 0000001 | 1000.00 | 30/04/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001646 | 0000001 | 1000.00 | 30/04/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001647 | 0000001 | 1000.00 | 30/04/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001648 | 0000001 | 1000.00 | 30/04/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001649 | 0000001 | 1000.00 | 30/04/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001650 | 0000001 | 970.00 | 30/04/2018 | 000000025357X | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001651 | 0000001 | 970.00 | 30/04/2018 | 000000025357X | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001652 | 0000001 | 1690.00 | 30/04/2018 | 000000025357X | 011568 | 000000 | 236.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001653 | 0000001 | 970.00 | 30/04/2018 | 000000025357X | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001654 | 0000001 | 1000.00 | 30/04/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001766 | 0000001 | 1500.00 | 30/04/2018 | 0000000241083 | 011568 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001656 | 0000001 | 1000.00 | 30/04/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0001630 | 0000001 | 8862.00 | 30/04/2018 | 0000000042242 | 011568 | 000000 | 971.28 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0001658 | 0000001 | 89.10 | 30/04/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0001628 | 0000001 | 10860.00 | 30/04/2018 | 0000000042242 | 011568 | 000000 | 1123.92 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0001620 | 0000001 | 1144.80 | 30/04/2018 | 0000000042242 | 011568 | 000000 | 520.25 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0001629 | 0000001 | 10770.00 | 30/04/2018 | 0000000042242 | 011568 | 000000 | 1180.80 | 1 | Conta Corrente | NULL |
| Secretaria de Meio Ambiente e Recursos H?dricos | 0001631 | 0000001 | 8862.00 | 30/04/2018 | 0000000042242 | 011568 | 000000 | 1028.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001634 | 0000001 | 4254.00 | 30/04/2018 | 0000000087394 | 011568 | 000000 | 377.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001708 | 0000001 | 9.50 | 30/04/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001596 | 0000001 | 61138.00 | 30/04/2018 | 0000006240864 | 000430 | 000000 | 13733.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001600 | 0000001 | 4720.50 | 30/04/2018 | 0000000087394 | 011568 | 000000 | 395.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001616 | 0000001 | 29081.35 | 30/04/2018 | 0000000087394 | 011568 | 000000 | 6320.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001617 | 0000001 | 67700.91 | 30/04/2018 | 0000000087394 | 011568 | 000000 | 17777.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001618 | 0000001 | 14778.00 | 30/04/2018 | 0000000087394 | 011568 | 000000 | 1501.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001657 | 0000001 | 1600.00 | 30/04/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0001623 | 0000001 | 12678.00 | 30/04/2018 | 0000000042242 | 011568 | 000000 | 2533.28 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0001621 | 0000001 | 7938.90 | 30/04/2018 | 0000000042242 | 011568 | 000000 | 1510.01 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0001619 | 0000001 | 9027.75 | 30/04/2018 | 0000000042242 | 011568 | 000000 | 1085.16 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001607 | 0000001 | 41943.78 | 30/04/2018 | 000000014696X | 011568 | 000000 | 10102.91 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001624 | 0000001 | 54469.34 | 30/04/2018 | 0000000012599 | 011568 | 000000 | 12121.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001625 | 0000001 | 321795.35 | 30/04/2018 | 000000014696X | 011568 | 000000 | 73350.31 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001626 | 0000001 | 135914.09 | 30/04/2018 | 000000014696X | 011568 | 000000 | 33502.38 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001627 | 0000001 | 3602.79 | 30/04/2018 | 000000014696X | 011568 | 000000 | 312.23 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001637 | 0000001 | 3147.35 | 30/04/2018 | 000000014696X | 011568 | 000000 | 610.47 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001638 | 0000001 | 12678.00 | 30/04/2018 | 0000000012599 | 011568 | 000000 | 1333.44 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0001609 | 0000001 | 74495.75 | 30/04/2018 | 0000000042242 | 011568 | 000000 | 19021.93 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0001610 | 0000001 | 11279.60 | 30/04/2018 | 0000000042242 | 011568 | 000000 | 1171.76 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001605 | 0000001 | 8367.32 | 30/04/2018 | 0000000042242 | 011568 | 000000 | 2407.86 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001606 | 0000001 | 12814.00 | 30/04/2018 | 0000000042242 | 011568 | 000000 | 1337.12 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001641 | 0000001 | 4323.17 | 30/04/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001642 | 0000001 | 1.62 | 30/04/2018 | 0000002831422 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001643 | 0000001 | 11002.93 | 30/04/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001923 | 0000001 | 521.17 | 30/04/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001924 | 0000001 | 536.68 | 30/04/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001925 | 0000001 | 384.39 | 30/04/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001926 | 0000001 | 888.26 | 30/04/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001487 | 0000001 | 3000.00 | 30/04/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001874 | 0000001 | 126.10 | 30/04/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001875 | 0000001 | 29.10 | 30/04/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001597 | 0000001 | 1495.20 | 30/04/2018 | 0000000042242 | 011568 | 000000 | 483.51 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001598 | 0000001 | 30000.00 | 30/04/2018 | 0000000042242 | 011568 | 000000 | 10410.64 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001599 | 0000001 | 7816.00 | 30/04/2018 | 0000000042242 | 011568 | 000000 | 924.48 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001881 | 0000001 | 4000.00 | 30/04/2018 | 0000000042242 | 011568 | 000000 | 739.20 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001601 | 0000001 | 7155.00 | 30/04/2018 | 0000000042242 | 011568 | 000000 | 1686.08 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001602 | 0000001 | 2862.00 | 30/04/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001603 | 0000001 | 954.00 | 30/04/2018 | 0000000042242 | 011568 | 000000 | 635.27 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001604 | 0000001 | 9816.00 | 30/04/2018 | 0000000042242 | 011568 | 000000 | 1655.14 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001669 | 0000001 | 2000.00 | 02/05/2018 | 0000000086959 | 011568 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001487 | 0000002 | 6300.00 | 02/05/2018 | 0000000042242 | 011568 | 000000 | 465.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001532 | 0000001 | 3024.00 | 02/05/2018 | 000000014696X | 011568 | 000000 | 301.78 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001534 | 0000001 | 1500.00 | 02/05/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001535 | 0000001 | 1300.00 | 02/05/2018 | 000000014696X | 011568 | 000000 | 74.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001536 | 0000001 | 1400.00 | 02/05/2018 | 000000014696X | 011568 | 000000 | 79.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001537 | 0000001 | 1700.00 | 02/05/2018 | 0000000108723 | 011568 | 000000 | 96.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001538 | 0000001 | 1500.00 | 02/05/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001539 | 0000001 | 1500.00 | 02/05/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001540 | 0000001 | 2100.00 | 02/05/2018 | 000000014696X | 011568 | 000000 | 119.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001541 | 0000001 | 1100.00 | 02/05/2018 | 000000014696X | 011568 | 000000 | 62.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001542 | 0000001 | 2100.00 | 02/05/2018 | 000000014696X | 011568 | 000000 | 119.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001543 | 0000001 | 1800.00 | 02/05/2018 | 000000014696X | 011568 | 000000 | 102.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001544 | 0000001 | 1500.00 | 02/05/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001545 | 0000001 | 1500.00 | 02/05/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001546 | 0000001 | 2300.00 | 02/05/2018 | 000000014696X | 011568 | 000000 | 131.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001547 | 0000001 | 1500.00 | 02/05/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001548 | 0000001 | 1500.00 | 02/05/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001549 | 0000001 | 2700.00 | 02/05/2018 | 000000014696X | 011568 | 000000 | 153.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001550 | 0000001 | 2900.00 | 02/05/2018 | 000000014696X | 011568 | 000000 | 165.30 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001551 | 0000001 | 1500.00 | 02/05/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001552 | 0000001 | 1700.00 | 02/05/2018 | 0000000108723 | 011568 | 000000 | 96.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001553 | 0000001 | 1300.00 | 02/05/2018 | 000000014696X | 011568 | 000000 | 74.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001554 | 0000001 | 1600.00 | 02/05/2018 | 0000000108723 | 011568 | 000000 | 91.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001555 | 0000001 | 1800.00 | 02/05/2018 | 0000000108723 | 011568 | 000000 | 102.60 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0001512 | 0000001 | 32400.00 | 02/05/2018 | 0000000086959 | 011568 | 000000 | 972.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001336 | 0000001 | 1900.00 | 02/05/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001245 | 0000001 | 13655.77 | 02/05/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001246 | 0000001 | 1576.98 | 02/05/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001247 | 0000001 | 16090.33 | 02/05/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001666 | 0000001 | 19826.30 | 02/05/2018 | 0000006240864 | 000430 | 000000 | 4614.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001632 | 0000001 | 44425.00 | 02/05/2018 | 0000006240864 | 000430 | 000000 | 9535.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001633 | 0000001 | 10600.00 | 02/05/2018 | 0000006240864 | 000430 | 000000 | 2300.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001614 | 0000001 | 1000.00 | 02/05/2018 | 0000006240864 | 000430 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001615 | 0000001 | 16808.62 | 02/05/2018 | 0000006240864 | 000430 | 000000 | 4964.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001608 | 0000001 | 5097.89 | 02/05/2018 | 0000006240864 | 000430 | 000000 | 739.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001590 | 0000001 | 3160.00 | 02/05/2018 | 0000000087394 | 011568 | 000000 | 65.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001595 | 0000001 | 3316.78 | 02/05/2018 | 0000006240864 | 000430 | 000000 | 265.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001709 | 0000001 | 1908.00 | 02/05/2018 | 0000000087394 | 011568 | 000000 | 267.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001710 | 0000001 | 3250.00 | 02/05/2018 | 0000000087394 | 011568 | 000000 | 230.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001711 | 0000001 | 2080.00 | 02/05/2018 | 0000000087394 | 011568 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001635 | 0000001 | 3933.33 | 02/05/2018 | 0000006240864 | 000430 | 000000 | 353.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001639 | 0000001 | 16796.30 | 02/05/2018 | 0000006240864 | 000430 | 000000 | 3423.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001640 | 0000001 | 45258.12 | 02/05/2018 | 0000006240864 | 000430 | 000000 | 9419.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002222 | 0000001 | 4.55 | 02/05/2018 | 0000000172170 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002357 | 0000001 | 305.69 | 02/05/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0002348 | 0000001 | 272.00 | 02/05/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002218 | 0000001 | 4.55 | 02/05/2018 | 0000000240990 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001655 | 0000001 | 1000.00 | 02/05/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002335 | 0000001 | 3052.05 | 03/05/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001611 | 0000001 | 4671.96 | 03/05/2018 | 0000006240864 | 000430 | 000000 | 902.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001530 | 0000001 | 1800.00 | 03/05/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001531 | 0000001 | 9900.00 | 03/05/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001526 | 0000001 | 3900.00 | 03/05/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001450 | 0000001 | 2842.50 | 03/05/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001441 | 0000001 | 10450.18 | 03/05/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001385 | 0000001 | 2900.00 | 03/05/2018 | 000000014696X | 011568 | 000000 | 145.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001519 | 0000001 | 2100.00 | 03/05/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001520 | 0000001 | 4600.00 | 03/05/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001533 | 0000001 | 1000.00 | 03/05/2018 | 000000014696X | 011568 | 000000 | 57.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001488 | 0000001 | 2837.12 | 03/05/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001489 | 0000001 | 3841.20 | 03/05/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002326 | 0000001 | 33.00 | 03/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001451 | 0000001 | 5668.50 | 04/05/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001562 | 0000001 | 9233.00 | 04/05/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001486 | 0000001 | 9861.80 | 04/05/2018 | 0000006240503 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001564 | 0000001 | 5316.40 | 04/05/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001715 | 0000001 | 710.00 | 04/05/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001254 | 0000001 | 4202.68 | 04/05/2018 | 0000000240990 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001743 | 0000001 | 700.00 | 07/05/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001745 | 0000001 | 500.00 | 07/05/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001746 | 0000001 | 500.00 | 07/05/2018 | 0000000146080 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001748 | 0000001 | 54.23 | 07/05/2018 | 0000000146080 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001749 | 0000001 | 700.00 | 07/05/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001750 | 0000001 | 500.00 | 07/05/2018 | 0000000146080 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001790 | 0000001 | 147.50 | 08/05/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001791 | 0000001 | 82.00 | 08/05/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001792 | 0000001 | 82.00 | 08/05/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001793 | 0000001 | 82.00 | 08/05/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002226 | 0000001 | 6.56 | 08/05/2018 | 0000000060380 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001804 | 0000001 | 210.00 | 09/05/2018 | 0000000107131 | 011568 | 000000 | 6.30 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002391 | 0000001 | 63.09 | 09/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002328 | 0000001 | 33.00 | 09/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001827 | 0000001 | 1936.50 | 09/05/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002219 | 0000001 | 9.70 | 10/05/2018 | 0000000241083 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001819 | 0000001 | 970.00 | 10/05/2018 | 0000000240990 | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001820 | 0000001 | 500.00 | 10/05/2018 | 0000000241083 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001821 | 0000001 | 500.00 | 10/05/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001822 | 0000001 | 970.00 | 10/05/2018 | 0000000240990 | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001823 | 0000001 | 48.22 | 10/05/2018 | 0000000241083 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001824 | 0000001 | 23.17 | 10/05/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0001436 | 0000001 | 1031.00 | 10/05/2018 | 0000000042242 | 011568 | 000000 | 30.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001782 | 0000001 | 23760.00 | 10/05/2018 | 0000000087394 | 011568 | 000000 | 831.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001783 | 0000001 | 2480.00 | 10/05/2018 | 0000000087394 | 011568 | 000000 | 86.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001812 | 0000001 | 770.00 | 10/05/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001813 | 0000001 | 770.00 | 10/05/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001814 | 0000001 | 200.00 | 10/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002386 | 0000001 | 1251.47 | 10/05/2018 | 0000000172170 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002387 | 0000001 | 1234.83 | 10/05/2018 | 0000000172197 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001202 | 0000002 | 3455.00 | 10/05/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002399 | 0000001 | 7010.74 | 10/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002400 | 0000001 | 12214.76 | 10/05/2018 | 0000000042242 | 011568 | 000000 | 2589.38 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001857 | 0000001 | 8612.99 | 10/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001858 | 0000001 | 1.98 | 10/05/2018 | 0000000042250 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001861 | 0000001 | 28241.47 | 10/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0001587 | 0000002 | 10000.00 | 10/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0001584 | 0000001 | 5447.10 | 10/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0001811 | 0000001 | 89100.00 | 10/05/2018 | 0000000042242 | 011568 | 000000 | 1782.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0001815 | 0000001 | 52.00 | 10/05/2018 | 0000000042242 | 011568 | 000000 | 1.56 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0000553 | 0000001 | 2370.06 | 10/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de | 0001493 | 0000001 | 3000.00 | 10/05/2018 | 0000000042242 | 011568 | 000000 | 477.45 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0000557 | 0000001 | 16742.90 | 10/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0000785 | 0000001 | 15114.25 | 10/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001571 | 0000001 | 1300.00 | 10/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001593 | 0000001 | 2100.00 | 10/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001787 | 0000001 | 5390.00 | 10/05/2018 | 0000000042242 | 011568 | 000000 | 188.65 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001818 | 0000001 | 3400.00 | 10/05/2018 | 0000000042242 | 011568 | 000000 | 291.40 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001496 | 0000001 | 6000.00 | 10/05/2018 | 0000000042242 | 011568 | 000000 | 960.64 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001499 | 0000001 | 2034.00 | 10/05/2018 | 0000000042242 | 011568 | 000000 | 250.27 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001501 | 0000001 | 7000.00 | 10/05/2018 | 0000000042242 | 011568 | 000000 | 560.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001144 | 0000001 | 4800.00 | 10/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000950 | 0000001 | 7000.00 | 10/05/2018 | 0000000042242 | 011568 | 000000 | 560.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000554 | 0000001 | 2700.01 | 10/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001989 | 0000001 | 828.00 | 10/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001497 | 0000001 | 3000.00 | 10/05/2018 | 0000000042242 | 011568 | 000000 | 477.45 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001785 | 0000001 | 12800.00 | 10/05/2018 | 0000000042242 | 011568 | 000000 | 448.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001080 | 0000001 | 3500.00 | 10/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000778 | 0000001 | 5202.43 | 10/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000556 | 0000001 | 6250.89 | 10/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001594 | 0000001 | 3500.00 | 10/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002018 | 0000001 | 879.26 | 10/05/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001805 | 0000001 | 26440.00 | 10/05/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001806 | 0000001 | 2605.00 | 10/05/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001817 | 0000001 | 335.45 | 10/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001767 | 0000001 | 14330.99 | 10/05/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001770 | 0000001 | 14936.65 | 10/05/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001771 | 0000001 | 1863.04 | 10/05/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001786 | 0000001 | 25450.00 | 10/05/2018 | 000000014696X | 011568 | 000000 | 890.75 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001741 | 0000001 | 1500.00 | 10/05/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001739 | 0000001 | 1300.00 | 10/05/2018 | 000000014696X | 011568 | 000000 | 74.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001758 | 0000001 | 1200.00 | 10/05/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001759 | 0000001 | 1200.00 | 10/05/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001718 | 0000001 | 1300.00 | 10/05/2018 | 000000014696X | 011568 | 000000 | 74.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001719 | 0000001 | 1500.00 | 10/05/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001720 | 0000001 | 1100.00 | 10/05/2018 | 000000014696X | 011568 | 000000 | 62.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001721 | 0000001 | 2100.00 | 10/05/2018 | 000000014696X | 011568 | 000000 | 119.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001722 | 0000001 | 1500.00 | 10/05/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001723 | 0000001 | 1500.00 | 10/05/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001725 | 0000001 | 1400.00 | 10/05/2018 | 000000014696X | 011568 | 000000 | 79.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001726 | 0000001 | 1800.00 | 10/05/2018 | 000000014696X | 011568 | 000000 | 102.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001727 | 0000001 | 2100.00 | 10/05/2018 | 000000014696X | 011568 | 000000 | 119.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001729 | 0000001 | 3024.00 | 10/05/2018 | 000000014696X | 011568 | 000000 | 299.38 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001730 | 0000001 | 2300.00 | 10/05/2018 | 000000014696X | 011568 | 000000 | 131.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001731 | 0000001 | 1500.00 | 10/05/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001732 | 0000001 | 1500.00 | 10/05/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001733 | 0000001 | 1500.00 | 10/05/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001734 | 0000001 | 1500.00 | 10/05/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001735 | 0000001 | 2700.00 | 10/05/2018 | 000000014696X | 011568 | 000000 | 153.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001736 | 0000001 | 2900.00 | 10/05/2018 | 000000014696X | 011568 | 000000 | 165.30 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001498 | 0000001 | 1710.00 | 10/05/2018 | 0000000042242 | 011568 | 000000 | 239.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002354 | 0000001 | 1539.42 | 10/05/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002355 | 0000001 | 3284.00 | 10/05/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0001495 | 0000001 | 8000.00 | 10/05/2018 | 0000000042242 | 011568 | 000000 | 456.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0001500 | 0000001 | 8000.00 | 10/05/2018 | 0000000042242 | 011568 | 000000 | 456.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0001784 | 0000001 | 1780.00 | 10/05/2018 | 0000000042242 | 011568 | 000000 | 62.30 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0001826 | 0000001 | 730.00 | 11/05/2018 | 0000000042242 | 011568 | 867990 | 21.90 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0001828 | 0000001 | 730.00 | 11/05/2018 | 0000000086959 | 011568 | 000000 | 21.90 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0001829 | 0000001 | 730.00 | 11/05/2018 | 0000000086959 | 011568 | 000000 | 21.90 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0001848 | 0000001 | 300.00 | 11/05/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001557 | 0000001 | 1700.00 | 11/05/2018 | 0000000108723 | 011568 | 000000 | 96.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001728 | 0000001 | 1700.00 | 11/05/2018 | 0000000108723 | 011568 | 000000 | 96.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001742 | 0000001 | 1000.00 | 11/05/2018 | 000000014696X | 011568 | 000000 | 57.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001852 | 0000001 | 200.00 | 11/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001853 | 0000001 | 200.00 | 11/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001855 | 0000001 | 285.71 | 11/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001644 | 0000001 | 2000.00 | 11/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002397 | 0000001 | 2.00 | 11/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002228 | 0000001 | 9.70 | 11/05/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001856 | 0000001 | 15.26 | 11/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001161 | 0000001 | 1200.00 | 11/05/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001270 | 0000001 | 2631.62 | 11/05/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001267 | 0000001 | 4963.22 | 11/05/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002395 | 0000001 | 2.00 | 11/05/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001816 | 0000001 | 300.00 | 11/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001825 | 0000001 | 300.00 | 11/05/2018 | 0000000042242 | 011568 | 867989 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001830 | 0000001 | 954.00 | 11/05/2018 | 0000000146080 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001831 | 0000001 | 149.35 | 11/05/2018 | 0000000146080 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001832 | 0000001 | 300.00 | 11/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001833 | 0000001 | 120.00 | 11/05/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001835 | 0000001 | 67.89 | 11/05/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001836 | 0000001 | 43.60 | 11/05/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001843 | 0000001 | 23.68 | 11/05/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001844 | 0000001 | 133.64 | 11/05/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001845 | 0000001 | 1032.00 | 11/05/2018 | 0000000087394 | 011568 | 000000 | 30.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001846 | 0000001 | 3350.00 | 11/05/2018 | 0000000087394 | 011568 | 000000 | 190.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001847 | 0000001 | 700.00 | 11/05/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001849 | 0000001 | 400.00 | 11/05/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001850 | 0000001 | 2216.00 | 11/05/2018 | 0000006240864 | 000430 | 000000 | 310.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001851 | 0000001 | 2000.00 | 11/05/2018 | 0000006240864 | 000430 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0001854 | 0000001 | 777.59 | 11/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0001660 | 0000001 | 980.00 | 14/05/2018 | 0000000042242 | 011568 | 000000 | 29.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001864 | 0000001 | 500.00 | 14/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001867 | 0000001 | 1535.00 | 14/05/2018 | 0000000087394 | 011568 | 000000 | 214.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001868 | 0000001 | 954.00 | 14/05/2018 | 0000000087394 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001777 | 0000001 | 1398.99 | 14/05/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001778 | 0000001 | 1462.14 | 14/05/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001779 | 0000001 | 3956.13 | 14/05/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001714 | 0000001 | 80.00 | 14/05/2018 | 0000000146080 | 011568 | 000000 | 2.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001529 | 0000001 | 5900.00 | 14/05/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001527 | 0000001 | 3700.00 | 14/05/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001781 | 0000001 | 5325.06 | 14/05/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001437 | 0000001 | 1500.00 | 14/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0001863 | 0000001 | 2500.00 | 14/05/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001862 | 0000001 | 1080.00 | 14/05/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001751 | 0000001 | 954.00 | 14/05/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001752 | 0000001 | 954.00 | 14/05/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001753 | 0000001 | 954.00 | 14/05/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001754 | 0000001 | 954.00 | 14/05/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001755 | 0000001 | 954.00 | 14/05/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001756 | 0000001 | 954.00 | 14/05/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001757 | 0000001 | 954.00 | 14/05/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001760 | 0000001 | 1200.00 | 14/05/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001761 | 0000001 | 1200.00 | 14/05/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001762 | 0000001 | 1200.00 | 14/05/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001763 | 0000001 | 1200.00 | 14/05/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001764 | 0000001 | 700.00 | 14/05/2018 | 0000000107131 | 011568 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001740 | 0000001 | 1700.00 | 14/05/2018 | 0000000108723 | 011568 | 000000 | 96.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001865 | 0000001 | 222.60 | 14/05/2018 | 0000000107131 | 011568 | 000000 | 3.67 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001866 | 0000001 | 954.00 | 14/05/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001869 | 0000001 | 70.00 | 14/05/2018 | 0000000107131 | 011568 | 000000 | 2.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001870 | 0000001 | 954.00 | 14/05/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001871 | 0000001 | 477.00 | 14/05/2018 | 0000000107131 | 011568 | 000000 | 14.31 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001872 | 0000001 | 954.00 | 14/05/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001716 | 0000001 | 1440.56 | 14/05/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001724 | 0000001 | 1700.00 | 14/05/2018 | 0000000108723 | 011568 | 000000 | 96.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001737 | 0000001 | 1800.00 | 14/05/2018 | 0000000108723 | 011568 | 000000 | 102.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001738 | 0000001 | 1600.00 | 14/05/2018 | 0000000108723 | 011568 | 000000 | 91.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001712 | 0000001 | 90.00 | 15/05/2018 | 0000000012602 | 011568 | 000000 | 2.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001895 | 0000001 | 440.00 | 15/05/2018 | 0000000107131 | 011568 | 000000 | 13.46 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001842 | 0000001 | 7167.20 | 15/05/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0001892 | 0000001 | 300.00 | 15/05/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0001893 | 0000001 | 1908.00 | 15/05/2018 | 0000000086959 | 011568 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0001894 | 0000001 | 3500.00 | 15/05/2018 | 0000000086959 | 011568 | 000000 | 602.45 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001430 | 0000001 | 300.00 | 15/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001581 | 0000001 | 58.00 | 15/05/2018 | 0000000042242 | 011568 | 000000 | 1.74 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002097 | 0000001 | 850.00 | 15/05/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001890 | 0000001 | 954.00 | 15/05/2018 | 0000000012602 | 011568 | 000000 | 131.18 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001891 | 0000001 | 2100.00 | 15/05/2018 | 0000000042242 | 011568 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001993 | 0000001 | 7161.20 | 15/05/2018 | 0000000086959 | 011568 | 000000 | 6579.39 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001995 | 0000001 | 7161.20 | 15/05/2018 | 0000000086959 | 011568 | 000000 | 6579.39 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001996 | 0000001 | 7161.20 | 15/05/2018 | 0000000086959 | 011568 | 000000 | 6579.39 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001997 | 0000001 | 7161.20 | 15/05/2018 | 0000000086959 | 011568 | 000000 | 6579.39 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001998 | 0000001 | 7161.23 | 15/05/2018 | 0000000086959 | 011568 | 000000 | 6579.43 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001668 | 0000001 | 364.48 | 15/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001528 | 0000001 | 1600.00 | 15/05/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001563 | 0000001 | 3579.20 | 15/05/2018 | 0000006240503 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001788 | 0000001 | 1046.60 | 15/05/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001789 | 0000001 | 4107.90 | 15/05/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001794 | 0000001 | 4225.63 | 15/05/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001795 | 0000001 | 3865.21 | 15/05/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001796 | 0000001 | 6701.92 | 15/05/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001839 | 0000001 | 1252.80 | 15/05/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001840 | 0000001 | 5567.40 | 15/05/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001458 | 0000001 | 189.00 | 15/05/2018 | 0000000087394 | 011568 | 000000 | 5.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000067 | 0000001 | 1300.00 | 15/05/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0001456 | 0000001 | 81.00 | 15/05/2018 | 0000000042242 | 011568 | 000000 | 2.43 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0001574 | 0000001 | 149.33 | 15/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001887 | 0000001 | 2998.50 | 15/05/2018 | 0000000241105 | 011568 | 000000 | 89.95 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0001433 | 0000001 | 500.00 | 16/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Meio Ambiente e Recursos H?dricos | 0001902 | 0000001 | 590.70 | 16/05/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001432 | 0000001 | 550.00 | 16/05/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001901 | 0000001 | 187.14 | 16/05/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0001899 | 0000001 | 1578.95 | 16/05/2018 | 0000000042242 | 011568 | 867991 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0000782 | 0000001 | 1646.06 | 16/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0000786 | 0000001 | 2109.15 | 16/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001900 | 0000001 | 200.00 | 16/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001884 | 0000001 | 1100.00 | 16/05/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0001431 | 0000001 | 450.00 | 16/05/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0001175 | 0000001 | 758.00 | 16/05/2018 | 0000000042242 | 011568 | 000000 | 22.74 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0002208 | 0000001 | 954.00 | 16/05/2018 | 0000000012602 | 011568 | 000000 | 131.18 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0001659 | 0000001 | 600.00 | 16/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0001911 | 0000001 | 90.00 | 17/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0001912 | 0000001 | 90.00 | 17/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0001511 | 0000001 | 360.00 | 17/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001285 | 0000001 | 375.00 | 17/05/2018 | 0000000042242 | 011568 | 000000 | 11.25 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001914 | 0000001 | 147.20 | 17/05/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001915 | 0000001 | 152.80 | 17/05/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001916 | 0000001 | 259.20 | 17/05/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001903 | 0000001 | 3114.80 | 17/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002327 | 0000001 | 33.00 | 17/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001838 | 0000001 | 6056.60 | 17/05/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001717 | 0000001 | 1619.20 | 17/05/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001907 | 0000001 | 400.00 | 17/05/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001910 | 0000001 | 9913.15 | 17/05/2018 | 0000006240864 | 000430 | 000000 | 2307.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001453 | 0000001 | 4550.48 | 17/05/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0001913 | 0000001 | 259.20 | 17/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001837 | 0000001 | 3038.60 | 17/05/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001917 | 0000001 | 2800.00 | 18/05/2018 | 000000025875X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/ 25.875-X BLMAC FNAS |
| Fundo Municipal de A??o e Promo??o Social | 0001929 | 0000001 | 462.00 | 18/05/2018 | 000000025875X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/ 25.875-X BLMAC FNAS |
| Fundo Municipal de A??o e Promo??o Social | 0001930 | 0000001 | 890.40 | 18/05/2018 | 0000000241105 | 011568 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001932 | 0000001 | 2226.00 | 18/05/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001933 | 0000001 | 4163.52 | 18/05/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001934 | 0000001 | 9109.71 | 18/05/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001935 | 0000001 | 1070.54 | 18/05/2018 | 0000006240864 | 000430 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001936 | 0000001 | 911.88 | 18/05/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001937 | 0000001 | 11522.78 | 18/05/2018 | 0000006240864 | 000430 | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001938 | 0000001 | 2497.63 | 18/05/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001918 | 0000001 | 1055.62 | 18/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001919 | 0000001 | 60822.41 | 18/05/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001939 | 0000001 | 954.00 | 18/05/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001941 | 0000001 | 3300.00 | 21/05/2018 | 000000014696X | 011568 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001582 | 0000001 | 4261.00 | 21/05/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001588 | 0000001 | 4751.50 | 21/05/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001942 | 0000001 | 300.00 | 21/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002156 | 0000001 | 9.50 | 21/05/2018 | 0000006240538 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002000 | 0000001 | 150.00 | 22/05/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Meio Ambiente e Recursos H?dricos | 0001964 | 0000001 | 1861.02 | 22/05/2018 | 0000000086959 | 011568 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0001973 | 0000001 | 240.40 | 22/05/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001931 | 0000001 | 4014.70 | 22/05/2018 | 0000000231738 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001798 | 0000001 | 2733.41 | 22/05/2018 | 0000000231738 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001457 | 0000001 | 424.00 | 22/05/2018 | 0000000042242 | 011568 | 000000 | 12.72 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001975 | 0000001 | 7864.41 | 22/05/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001976 | 0000001 | 28010.99 | 22/05/2018 | 000000014696X | 011568 | 000000 | 742.78 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001321 | 0000001 | 6833.75 | 22/05/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0001968 | 0000001 | 1001.70 | 22/05/2018 | 0000000086959 | 011568 | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0001972 | 0000001 | 1667.16 | 22/05/2018 | 0000000086959 | 011568 | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0001984 | 0000001 | 200.00 | 22/05/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001966 | 0000001 | 2672.04 | 22/05/2018 | 0000000086959 | 011568 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001977 | 0000001 | 1568.84 | 22/05/2018 | 0000000086959 | 011568 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001986 | 0000001 | 120.00 | 22/05/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0001974 | 0000001 | 14729.56 | 22/05/2018 | 0000000086959 | 011568 | 000000 | 303.71 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0001983 | 0000001 | 954.00 | 22/05/2018 | 0000000086959 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0001253 | 0000001 | 1765.00 | 22/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0001521 | 0000001 | 1200.00 | 22/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001965 | 0000001 | 2061.36 | 22/05/2018 | 0000000086959 | 011568 | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001969 | 0000001 | 1422.41 | 22/05/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001775 | 0000001 | 2759.03 | 22/05/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001963 | 0000001 | 1080.00 | 22/05/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001967 | 0000001 | 1641.36 | 22/05/2018 | 0000000086959 | 011568 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001970 | 0000001 | 313.99 | 22/05/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001971 | 0000001 | 6300.00 | 22/05/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001981 | 0000001 | 1098.14 | 22/05/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001999 | 0000001 | 2000.00 | 23/05/2018 | 0000000086959 | 011568 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002008 | 0000001 | 154.05 | 23/05/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0001990 | 0000001 | 700.00 | 23/05/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001943 | 0000001 | 525.00 | 23/05/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001944 | 0000001 | 973.00 | 23/05/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001985 | 0000001 | 813.00 | 23/05/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001988 | 0000001 | 834.50 | 23/05/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002002 | 0000001 | 1402.00 | 23/05/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002006 | 0000001 | 326.00 | 23/05/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002003 | 0000001 | 2550.00 | 23/05/2018 | 000000025875X | 011568 | 000000 | 76.50 | 1 | Conta Corrente | BCO DO BRASIL S/A C/ 25.875-X BLMAC FNAS |
| Fundo Municipal de A??o e Promo??o Social | 0002004 | 0000001 | 200.00 | 23/05/2018 | 0000000241059 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001991 | 0000001 | 650.00 | 23/05/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001908 | 0000001 | 400.00 | 23/05/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001268 | 0000001 | 999.99 | 23/05/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002010 | 0000001 | 3286.81 | 24/05/2018 | 0000006240864 | 000430 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002011 | 0000001 | 210.00 | 24/05/2018 | 0000006240864 | 000430 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002012 | 0000001 | 5013.75 | 24/05/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002013 | 0000001 | 825.99 | 24/05/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002014 | 0000001 | 696.51 | 24/05/2018 | 0000006240864 | 000430 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001744 | 0000001 | 500.00 | 24/05/2018 | 0000000146080 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002009 | 0000001 | 797.35 | 24/05/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001982 | 0000001 | 1053.00 | 24/05/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0002016 | 0000001 | 300.00 | 24/05/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002017 | 0000001 | 76.00 | 24/05/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002020 | 0000001 | 4196.30 | 25/05/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0001586 | 0000001 | 2397.00 | 25/05/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000781 | 0000001 | 2762.02 | 25/05/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001978 | 0000001 | 209.00 | 25/05/2018 | 0000000107131 | 011568 | 000000 | 6.27 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002022 | 0000001 | 520.00 | 25/05/2018 | 0000000042242 | 011568 | 867993 | 15.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002019 | 0000001 | 70.07 | 25/05/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002023 | 0000001 | 3500.00 | 28/05/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0002015 | 0000001 | 450.00 | 28/05/2018 | 0000000012602 | 011568 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0001248 | 0000001 | 19587.14 | 28/05/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001992 | 0000001 | 2600.00 | 28/05/2018 | 0000000086959 | 011568 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001250 | 0000001 | 2759.03 | 28/05/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de | 0002086 | 0000001 | 6026.94 | 29/05/2018 | 0000000087394 | 011568 | 000000 | 190.26 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0002084 | 0000001 | 180.00 | 29/05/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002087 | 0000001 | 10802.59 | 29/05/2018 | 000000014696X | 011568 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002096 | 0000001 | 150.00 | 29/05/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002085 | 0000001 | 200.00 | 29/05/2018 | 0000000042242 | 011568 | 867994 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002028 | 0000001 | 970.00 | 29/05/2018 | 000000025357X | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002029 | 0000001 | 1690.00 | 29/05/2018 | 000000025357X | 011568 | 000000 | 236.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002030 | 0000001 | 970.00 | 29/05/2018 | 000000025357X | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002031 | 0000001 | 970.00 | 29/05/2018 | 000000025357X | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002088 | 0000001 | 1000.00 | 29/05/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002089 | 0000001 | 1000.00 | 29/05/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002090 | 0000001 | 1000.00 | 29/05/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002091 | 0000001 | 1000.00 | 29/05/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002092 | 0000001 | 1000.00 | 29/05/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002093 | 0000001 | 1000.00 | 29/05/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002094 | 0000001 | 1000.00 | 29/05/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002095 | 0000001 | 1000.00 | 29/05/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002046 | 0000001 | 1250.00 | 30/05/2018 | 000000025357X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002051 | 0000001 | 2200.00 | 30/05/2018 | 000000025875X | 011568 | 000000 | 305.83 | 1 | Conta Corrente | BCO DO BRASIL S/A C/ 25.875-X BLMAC FNAS |
| Fundo Municipal de A??o e Promo??o Social | 0002052 | 0000001 | 4650.57 | 30/05/2018 | 0000000241105 | 011568 | 000000 | 852.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002220 | 0000001 | 29.10 | 30/05/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002221 | 0000001 | 9.70 | 30/05/2018 | 000000025357X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0002060 | 0000001 | 1144.80 | 30/05/2018 | 0000000042242 | 011568 | 000000 | 520.25 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0002070 | 0000001 | 10770.00 | 30/05/2018 | 0000000042242 | 011568 | 000000 | 1180.80 | 1 | Conta Corrente | NULL |
| Secretaria de Meio Ambiente e Recursos H?dricos | 0002072 | 0000001 | 8862.00 | 30/05/2018 | 0000000042242 | 011568 | 000000 | 1028.16 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0002071 | 0000001 | 9816.00 | 30/05/2018 | 0000000042242 | 011568 | 000000 | 1029.20 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0002109 | 0000001 | 262.54 | 30/05/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0002110 | 0000001 | 232.80 | 30/05/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0002069 | 0000001 | 10860.00 | 30/05/2018 | 0000000042242 | 011568 | 000000 | 1132.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002104 | 0000001 | 70.00 | 30/05/2018 | 0000000042242 | 011568 | 867992 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002111 | 0000001 | 335.65 | 30/05/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002140 | 0000001 | 589.00 | 30/05/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002155 | 0000001 | 19.00 | 30/05/2018 | 0000006240503 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002032 | 0000001 | 3401.16 | 30/05/2018 | 0000006240864 | 000430 | 000000 | 434.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002033 | 0000001 | 19495.86 | 30/05/2018 | 0000006240864 | 000430 | 000000 | 4523.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002034 | 0000001 | 59144.82 | 30/05/2018 | 0000006240864 | 000430 | 000000 | 15136.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002038 | 0000001 | 4870.50 | 30/05/2018 | 0000000087394 | 011568 | 000000 | 409.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002047 | 0000001 | 5062.44 | 30/05/2018 | 0000006240864 | 000430 | 000000 | 736.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002050 | 0000001 | 4671.96 | 30/05/2018 | 0000006240864 | 000430 | 000000 | 967.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002053 | 0000001 | 1500.00 | 30/05/2018 | 0000006240864 | 000430 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002054 | 0000001 | 10084.46 | 30/05/2018 | 0000006240864 | 000430 | 000000 | 3866.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002055 | 0000001 | 28302.42 | 30/05/2018 | 0000000087394 | 011568 | 000000 | 7427.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002056 | 0000001 | 71263.75 | 30/05/2018 | 0000000087394 | 011568 | 000000 | 18573.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002057 | 0000001 | 954.00 | 30/05/2018 | 0000000087394 | 011568 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002058 | 0000001 | 12778.00 | 30/05/2018 | 0000000087394 | 011568 | 000000 | 1321.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002073 | 0000001 | 41783.29 | 30/05/2018 | 0000006240864 | 000430 | 000000 | 8809.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002074 | 0000001 | 10600.00 | 30/05/2018 | 0000006240864 | 000430 | 000000 | 2300.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002075 | 0000001 | 4254.00 | 30/05/2018 | 0000000087394 | 011568 | 000000 | 377.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002076 | 0000001 | 4000.00 | 30/05/2018 | 0000006240864 | 000430 | 000000 | 360.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002077 | 0000001 | 11694.00 | 30/05/2018 | 0000000087394 | 011568 | 000000 | 935.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002080 | 0000002 | 17776.50 | 30/05/2018 | 0000006240864 | 000430 | 000000 | 3754.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002081 | 0000001 | 44805.39 | 30/05/2018 | 0000006240864 | 000430 | 000000 | 9092.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002021 | 0000001 | 3160.00 | 30/05/2018 | 0000000087394 | 011568 | 000000 | 65.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002336 | 0000001 | 3347.00 | 30/05/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002337 | 0000001 | 857.00 | 30/05/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002424 | 0000001 | 175.69 | 30/05/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001886 | 0000001 | 1900.00 | 30/05/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002045 | 0000001 | 35797.07 | 30/05/2018 | 000000014696X | 011568 | 000000 | 9752.49 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002064 | 0000001 | 51979.37 | 30/05/2018 | 0000000042242 | 011568 | 000000 | 10989.79 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002065 | 0000001 | 323833.83 | 30/05/2018 | 000000014696X | 011568 | 000000 | 75184.02 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002066 | 0000001 | 137005.38 | 30/05/2018 | 000000014696X | 011568 | 000000 | 34063.54 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002067 | 0000001 | 954.00 | 30/05/2018 | 000000014696X | 011568 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002068 | 0000001 | 3602.79 | 30/05/2018 | 000000014696X | 011568 | 000000 | 288.21 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002078 | 0000001 | 3347.35 | 30/05/2018 | 000000014696X | 011568 | 000000 | 610.47 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002079 | 0000001 | 11194.12 | 30/05/2018 | 0000000042242 | 011568 | 000000 | 1194.72 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0002061 | 0000001 | 8707.34 | 30/05/2018 | 0000000042242 | 011568 | 000000 | 2017.61 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0002062 | 0000001 | 4770.00 | 30/05/2018 | 0000000042242 | 011568 | 000000 | 1361.73 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0002063 | 0000001 | 12678.00 | 30/05/2018 | 0000000042242 | 011568 | 000000 | 2533.28 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0002059 | 0000001 | 8762.00 | 30/05/2018 | 0000000042242 | 011568 | 000000 | 1085.16 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0002048 | 0000001 | 73325.63 | 30/05/2018 | 0000000042242 | 011568 | 000000 | 20655.42 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0002049 | 0000001 | 11279.60 | 30/05/2018 | 0000000042242 | 011568 | 000000 | 1173.12 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002043 | 0000001 | 6341.89 | 30/05/2018 | 0000000042242 | 011568 | 000000 | 1808.31 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002044 | 0000001 | 12814.00 | 30/05/2018 | 0000000042242 | 011568 | 000000 | 1344.32 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002101 | 0000001 | 3404.50 | 30/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002102 | 0000001 | 1.62 | 30/05/2018 | 0000002831422 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002147 | 0000001 | 19.40 | 30/05/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002349 | 0000001 | 892.83 | 30/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002350 | 0000001 | 386.37 | 30/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002351 | 0000001 | 539.44 | 30/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002352 | 0000001 | 523.85 | 30/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002353 | 0000001 | 1444.47 | 30/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002398 | 0000001 | 30.60 | 30/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002025 | 0000001 | 4000.00 | 30/05/2018 | 0000000042242 | 011568 | 000000 | 739.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002035 | 0000001 | 1495.20 | 30/05/2018 | 0000000042242 | 011568 | 000000 | 584.23 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002036 | 0000001 | 30000.00 | 30/05/2018 | 0000000042242 | 011568 | 000000 | 16177.01 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002037 | 0000001 | 8770.00 | 30/05/2018 | 0000000042242 | 011568 | 000000 | 1000.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002108 | 0000001 | 713.52 | 30/05/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002024 | 0000001 | 2000.00 | 30/05/2018 | 0000000042242 | 011568 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002039 | 0000001 | 7966.00 | 30/05/2018 | 0000000042242 | 011568 | 000000 | 1767.33 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002040 | 0000001 | 2862.00 | 30/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002041 | 0000001 | 954.00 | 30/05/2018 | 0000000042242 | 011568 | 000000 | 635.27 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002042 | 0000001 | 9816.00 | 30/05/2018 | 0000000042242 | 011568 | 000000 | 1655.14 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002225 | 0000001 | 198.55 | 31/05/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002227 | 0000001 | 67.90 | 31/05/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002224 | 0000001 | 77.60 | 31/05/2018 | 0000000107131 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002229 | 0000001 | 135.80 | 31/05/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002519 | 0000001 | 4.55 | 01/06/2018 | 0000000240990 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002138 | 0000001 | 82.94 | 04/06/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002139 | 0000001 | 82.94 | 04/06/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002112 | 0000001 | 700.00 | 04/06/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002007 | 0000001 | 1360.00 | 05/06/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001797 | 0000001 | 9313.75 | 05/06/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002148 | 0000001 | 1342.00 | 05/06/2018 | 0000000231738 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002149 | 0000001 | 420.00 | 05/06/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001321 | 0000002 | 10000.00 | 05/06/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002684 | 0000001 | 2703.25 | 05/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002152 | 0000001 | 2400.00 | 05/06/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002150 | 0000001 | 1500.00 | 05/06/2018 | 000000025875X | 011568 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001799 | 0000001 | 2424.50 | 05/06/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001800 | 0000001 | 655.60 | 05/06/2018 | 0000000240990 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001801 | 0000001 | 446.05 | 05/06/2018 | 000000025875X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001802 | 0000001 | 446.05 | 05/06/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0002103 | 0000001 | 980.00 | 05/06/2018 | 0000000086959 | 011568 | 000000 | 29.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002151 | 0000001 | 500.00 | 05/06/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002511 | 0000001 | 9.50 | 05/06/2018 | 0000006240538 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002674 | 0000001 | 9.50 | 05/06/2018 | 0000006240511 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002685 | 0000001 | 500.00 | 06/06/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002159 | 0000001 | 88.47 | 06/06/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002160 | 0000001 | 2080.00 | 06/06/2018 | 0000000087394 | 011568 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002166 | 0000001 | 954.00 | 06/06/2018 | 0000000087394 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002167 | 0000001 | 770.00 | 06/06/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002168 | 0000001 | 770.00 | 06/06/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002169 | 0000001 | 1032.00 | 06/06/2018 | 0000000087394 | 011568 | 000000 | 30.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002170 | 0000001 | 804.00 | 06/06/2018 | 0000000087394 | 011568 | 000000 | 24.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002171 | 0000001 | 954.00 | 06/06/2018 | 0000000087394 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002172 | 0000001 | 2000.00 | 06/06/2018 | 0000000087394 | 011568 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001909 | 0000001 | 400.00 | 06/06/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001904 | 0000001 | 1200.00 | 06/06/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001454 | 0000001 | 240.06 | 06/06/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002174 | 0000001 | 200.00 | 07/06/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002173 | 0000001 | 1000.00 | 07/06/2018 | 000000014696X | 011568 | 000000 | 57.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002114 | 0000001 | 1300.00 | 07/06/2018 | 000000014696X | 011568 | 000000 | 74.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002115 | 0000001 | 1500.00 | 07/06/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002116 | 0000001 | 2300.00 | 07/06/2018 | 000000014696X | 011568 | 000000 | 131.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002117 | 0000001 | 2700.00 | 07/06/2018 | 000000014696X | 011568 | 000000 | 153.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002118 | 0000001 | 2900.00 | 07/06/2018 | 000000014696X | 011568 | 000000 | 165.30 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002119 | 0000001 | 1300.00 | 07/06/2018 | 000000014696X | 011568 | 000000 | 74.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002120 | 0000001 | 1500.00 | 07/06/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002121 | 0000001 | 1500.00 | 07/06/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002122 | 0000001 | 1500.00 | 07/06/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002123 | 0000001 | 1500.00 | 07/06/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002124 | 0000001 | 1500.00 | 07/06/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002125 | 0000001 | 1100.00 | 07/06/2018 | 000000014696X | 011568 | 000000 | 62.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002126 | 0000001 | 2100.00 | 07/06/2018 | 000000014696X | 011568 | 000000 | 119.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002127 | 0000001 | 1500.00 | 07/06/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002128 | 0000001 | 1500.00 | 07/06/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002129 | 0000001 | 1400.00 | 07/06/2018 | 000000014696X | 011568 | 000000 | 79.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002130 | 0000001 | 1800.00 | 07/06/2018 | 000000014696X | 011568 | 000000 | 102.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002131 | 0000001 | 2100.00 | 07/06/2018 | 000000014696X | 011568 | 000000 | 119.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002132 | 0000001 | 3024.00 | 07/06/2018 | 000000014696X | 011568 | 000000 | 299.38 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002133 | 0000001 | 1700.00 | 07/06/2018 | 0000000108723 | 011568 | 000000 | 96.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002134 | 0000001 | 1700.00 | 07/06/2018 | 0000000108723 | 011568 | 000000 | 96.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002135 | 0000001 | 1600.00 | 07/06/2018 | 0000000108723 | 011568 | 000000 | 91.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002136 | 0000001 | 1700.00 | 07/06/2018 | 0000000108723 | 011568 | 000000 | 96.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002137 | 0000001 | 1800.00 | 07/06/2018 | 0000000108723 | 011568 | 000000 | 102.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001945 | 0000001 | 1710.00 | 08/06/2018 | 0000000042242 | 011568 | 000000 | 239.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002181 | 0000001 | 1546.10 | 08/06/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002182 | 0000001 | 15364.67 | 08/06/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002183 | 0000001 | 13275.93 | 08/06/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002141 | 0000001 | 25450.00 | 08/06/2018 | 000000014696X | 011568 | 000000 | 890.75 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002686 | 0000001 | 1335.22 | 08/06/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002688 | 0000001 | 2791.14 | 08/06/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0002146 | 0000001 | 1780.00 | 08/06/2018 | 0000000042242 | 011568 | 000000 | 62.30 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0002209 | 0000001 | 3500.00 | 08/06/2018 | 0000000086959 | 011568 | 000000 | 937.07 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0002188 | 0000001 | 1845.00 | 08/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0002199 | 0000001 | 8000.00 | 08/06/2018 | 0000000042242 | 011568 | 000000 | 456.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0002200 | 0000001 | 8000.00 | 08/06/2018 | 0000000042242 | 011568 | 000000 | 456.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0002205 | 0000001 | 8000.00 | 08/06/2018 | 0000000042242 | 011568 | 000000 | 456.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0001772 | 0000001 | 6912.28 | 08/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0001773 | 0000001 | 3542.59 | 08/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002143 | 0000001 | 12800.00 | 08/06/2018 | 0000000042242 | 011568 | 000000 | 448.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002099 | 0000001 | 3500.00 | 08/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001947 | 0000001 | 3000.00 | 08/06/2018 | 0000000042242 | 011568 | 000000 | 477.45 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001774 | 0000001 | 5069.10 | 08/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002498 | 0000001 | 828.00 | 08/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001920 | 0000001 | 4800.00 | 08/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001948 | 0000001 | 6000.00 | 08/06/2018 | 0000000042242 | 011568 | 000000 | 960.64 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001949 | 0000001 | 7000.00 | 08/06/2018 | 0000000042242 | 011568 | 000000 | 560.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001950 | 0000001 | 2034.00 | 08/06/2018 | 0000000042242 | 011568 | 000000 | 250.27 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000173 | 0000001 | 1300.00 | 08/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002026 | 0000001 | 3400.00 | 08/06/2018 | 0000000042242 | 011568 | 000000 | 291.40 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002145 | 0000001 | 5390.00 | 08/06/2018 | 0000000042242 | 011568 | 000000 | 188.65 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002157 | 0000001 | 578.10 | 08/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002193 | 0000001 | 6153.95 | 08/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002194 | 0000001 | 0.05 | 08/06/2018 | 0000000042250 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002195 | 0000001 | 11002.93 | 08/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002196 | 0000001 | 28264.98 | 08/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001940 | 0000001 | 9300.00 | 08/06/2018 | 0000000042242 | 011568 | 000000 | 465.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0001951 | 0000001 | 2500.00 | 08/06/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0002197 | 0000001 | 89100.00 | 08/06/2018 | 0000000042242 | 011568 | 000000 | 1782.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0001776 | 0000001 | 1845.00 | 08/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0001587 | 0000003 | 10000.00 | 08/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0001249 | 0000001 | 3152.34 | 08/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de | 0001946 | 0000001 | 3000.00 | 08/06/2018 | 0000000042242 | 011568 | 000000 | 477.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001356 | 0000001 | 1300.00 | 08/06/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002142 | 0000001 | 23760.00 | 08/06/2018 | 0000000087394 | 011568 | 000000 | 831.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002144 | 0000001 | 2480.00 | 08/06/2018 | 0000000087394 | 011568 | 000000 | 86.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002105 | 0000001 | 9913.15 | 08/06/2018 | 0000006240864 | 000430 | 000000 | 2307.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002206 | 0000001 | 3350.00 | 08/06/2018 | 0000000087394 | 011568 | 000000 | 190.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002207 | 0000001 | 700.00 | 08/06/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002297 | 0000001 | 500.00 | 08/06/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002298 | 0000001 | 2463.00 | 08/06/2018 | 0000006240864 | 000430 | 000000 | 386.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002299 | 0000001 | 700.00 | 08/06/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002300 | 0000001 | 500.00 | 08/06/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002301 | 0000001 | 500.00 | 08/06/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002302 | 0000001 | 700.00 | 08/06/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002681 | 0000001 | 4426.20 | 08/06/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002793 | 0000001 | 1175.04 | 08/06/2018 | 0000000172197 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002794 | 0000001 | 1039.30 | 08/06/2018 | 0000000172170 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0001810 | 0000001 | 610.00 | 08/06/2018 | 0000000240990 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002201 | 0000001 | 970.00 | 08/06/2018 | 0000000240990 | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002202 | 0000001 | 970.00 | 08/06/2018 | 0000000240990 | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002203 | 0000001 | 500.00 | 08/06/2018 | 000000025875X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002204 | 0000001 | 500.00 | 08/06/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002098 | 0000001 | 1000.00 | 08/06/2018 | 0000000240990 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002521 | 0000001 | 9.70 | 08/06/2018 | 000000025875X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0002083 | 0000001 | 4057.50 | 11/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0002212 | 0000001 | 1031.00 | 11/06/2018 | 0000000042242 | 011568 | 000000 | 30.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002510 | 0000001 | 19.00 | 11/06/2018 | 0000006240503 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002282 | 0000001 | 10000.00 | 11/06/2018 | 0000006240503 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002243 | 0000001 | 42.10 | 11/06/2018 | 0000000146080 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002244 | 0000001 | 120.74 | 11/06/2018 | 0000000146080 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002246 | 0000001 | 18.40 | 11/06/2018 | 0000000146080 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002247 | 0000001 | 23.74 | 11/06/2018 | 0000000146080 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002248 | 0000001 | 103.55 | 11/06/2018 | 0000000146080 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002249 | 0000001 | 400.00 | 11/06/2018 | 0000000146080 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002250 | 0000001 | 954.00 | 11/06/2018 | 0000000087394 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002215 | 0000001 | 730.00 | 11/06/2018 | 0000000086959 | 011568 | 000000 | 21.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002217 | 0000001 | 300.00 | 11/06/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001987 | 0000001 | 1642.50 | 11/06/2018 | 0000006240503 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0001579 | 0000001 | 260.00 | 11/06/2018 | 0000000042242 | 011568 | 000000 | 7.80 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0001580 | 0000001 | 670.00 | 11/06/2018 | 0000000042242 | 011568 | 000000 | 20.10 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0001667 | 0000001 | 33477.21 | 11/06/2018 | 0000006477481 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001841 | 0000001 | 1544.50 | 11/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002100 | 0000001 | 2100.00 | 11/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002214 | 0000001 | 636.00 | 11/06/2018 | 0000000042242 | 011568 | 000000 | 19.08 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002256 | 0000001 | 200.00 | 11/06/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002027 | 0000001 | 2100.00 | 11/06/2018 | 0000000012602 | 011568 | 000000 | 294.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002192 | 0000001 | 954.00 | 11/06/2018 | 0000000042242 | 011568 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001889 | 0000001 | 3500.00 | 11/06/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002679 | 0000001 | 954.00 | 11/06/2018 | 0000000012602 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0001809 | 0000001 | 2815.00 | 11/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0001952 | 0000001 | 450.00 | 11/06/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0002216 | 0000001 | 730.00 | 11/06/2018 | 0000000086959 | 011568 | 000000 | 21.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000867 | 0000001 | 595.00 | 11/06/2018 | 0000000042242 | 011568 | 000000 | 17.85 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002213 | 0000001 | 28.00 | 11/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001578 | 0000001 | 210.00 | 11/06/2018 | 0000000042242 | 011568 | 000000 | 6.30 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002239 | 0000001 | 164.00 | 12/06/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002240 | 0000001 | 164.00 | 12/06/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002241 | 0000001 | 164.00 | 12/06/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002242 | 0000001 | 164.00 | 12/06/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0001308 | 0000001 | 4188.45 | 12/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002677 | 0000001 | 534.17 | 12/06/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002113 | 0000001 | 2000.00 | 12/06/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002234 | 0000001 | 1080.00 | 12/06/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0001979 | 0000001 | 58.00 | 12/06/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002238 | 0000001 | 500.00 | 12/06/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0002235 | 0000001 | 5017.85 | 12/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002233 | 0000001 | 120.00 | 12/06/2018 | 0000000012602 | 011568 | 000000 | 3.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002236 | 0000001 | 400.00 | 12/06/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002237 | 0000001 | 1000.00 | 12/06/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001953 | 0000001 | 550.00 | 12/06/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002264 | 0000001 | 120.00 | 13/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002414 | 0000001 | 1575.72 | 13/06/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002283 | 0000001 | 2160.00 | 13/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0002251 | 0000001 | 730.00 | 13/06/2018 | 0000000086959 | 011568 | 853359 | 21.90 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0002262 | 0000001 | 29.95 | 13/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0002263 | 0000001 | 344.05 | 13/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0002265 | 0000001 | 954.00 | 13/06/2018 | 0000000012602 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0002252 | 0000001 | 150.00 | 13/06/2018 | 0000000086959 | 011568 | 853358 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0002253 | 0000001 | 100.00 | 13/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002266 | 0000001 | 1200.00 | 13/06/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002267 | 0000001 | 954.00 | 13/06/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002268 | 0000001 | 200.00 | 13/06/2018 | 0000000107131 | 011568 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002269 | 0000001 | 190.80 | 13/06/2018 | 0000000107131 | 011568 | 000000 | 5.72 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002270 | 0000001 | 795.00 | 13/06/2018 | 0000000107131 | 011568 | 000000 | 23.85 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002271 | 0000001 | 1200.00 | 13/06/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002272 | 0000001 | 1200.00 | 13/06/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002273 | 0000001 | 1200.00 | 13/06/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002274 | 0000001 | 954.00 | 13/06/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002275 | 0000001 | 954.00 | 13/06/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002276 | 0000001 | 954.00 | 13/06/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002277 | 0000001 | 954.00 | 13/06/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002278 | 0000001 | 954.00 | 13/06/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002279 | 0000001 | 954.00 | 13/06/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002280 | 0000001 | 954.00 | 13/06/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002281 | 0000001 | 954.00 | 13/06/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002286 | 0000001 | 954.00 | 14/06/2018 | 0000000012602 | 011568 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002296 | 0000001 | 220.80 | 14/06/2018 | 0000000107131 | 011568 | 000000 | 6.62 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002164 | 0000001 | 1475.06 | 14/06/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0002284 | 0000001 | 8000.00 | 14/06/2018 | 0000000042242 | 011568 | 000000 | 456.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0002163 | 0000001 | 1420.06 | 14/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0001440 | 0000001 | 400.05 | 14/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001404 | 0000001 | 630.00 | 14/06/2018 | 0000000012602 | 011568 | 000000 | 18.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002683 | 0000001 | 209.35 | 14/06/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002695 | 0000001 | 2391.52 | 14/06/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002257 | 0000001 | 1050.20 | 14/06/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002258 | 0000001 | 4368.00 | 14/06/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002287 | 0000001 | 837.00 | 14/06/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002288 | 0000001 | 418.50 | 14/06/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002289 | 0000001 | 9739.62 | 14/06/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002290 | 0000001 | 1674.00 | 14/06/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002291 | 0000001 | 710.16 | 14/06/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002292 | 0000001 | 355.08 | 14/06/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002293 | 0000001 | 837.00 | 14/06/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002294 | 0000001 | 837.00 | 14/06/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002295 | 0000001 | 12136.50 | 14/06/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002232 | 0000001 | 1300.00 | 14/06/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002317 | 0000001 | 1903.15 | 14/06/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002259 | 0000001 | 23.29 | 15/06/2018 | 0000000240990 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002261 | 0000001 | 22.72 | 15/06/2018 | 000000025875X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002285 | 0000001 | 3500.00 | 15/06/2018 | 0000000240990 | 011568 | 000000 | 275.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002314 | 0000001 | 3115.16 | 15/06/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002315 | 0000001 | 5482.95 | 15/06/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002316 | 0000001 | 4228.03 | 15/06/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002304 | 0000001 | 2449.00 | 15/06/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002305 | 0000001 | 2301.00 | 15/06/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002307 | 0000001 | 1101.00 | 15/06/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002319 | 0000001 | 3250.00 | 15/06/2018 | 0000000087394 | 011568 | 000000 | 230.20 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002309 | 0000001 | 1500.00 | 15/06/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002303 | 0000001 | 1499.90 | 15/06/2018 | 0000000231738 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002320 | 0000001 | 158.39 | 18/06/2018 | 0000000146080 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002318 | 0000001 | 378.00 | 18/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Meio Ambiente e Recursos H?dricos | 0002321 | 0000001 | 592.43 | 18/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002325 | 0000001 | 2335.00 | 19/06/2018 | 0000000241105 | 011568 | 000000 | 70.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002179 | 0000001 | 2485.08 | 19/06/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002311 | 0000001 | 5310.00 | 19/06/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002313 | 0000001 | 4645.30 | 19/06/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002177 | 0000001 | 2520.18 | 19/06/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001780 | 0000001 | 2162.75 | 19/06/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001375 | 0000001 | 2707.30 | 19/06/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001377 | 0000001 | 4625.00 | 19/06/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002324 | 0000001 | 477.00 | 19/06/2018 | 0000000107131 | 011568 | 000000 | 14.31 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002413 | 0000001 | 1080.00 | 19/06/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002675 | 0000001 | 850.00 | 19/06/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002404 | 0000001 | 6300.00 | 20/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002405 | 0000001 | 1841.70 | 20/06/2018 | 0000000042242 | 011568 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002383 | 0000001 | 1432.43 | 20/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002082 | 0000001 | 4800.00 | 20/06/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002416 | 0000001 | 200.00 | 20/06/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002489 | 0000001 | 1338.45 | 20/06/2018 | 0000000042242 | 011568 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002499 | 0000001 | 2510.44 | 20/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002377 | 0000001 | 2690.94 | 20/06/2018 | 0000000042242 | 011568 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0002382 | 0000001 | 14388.59 | 20/06/2018 | 0000000042242 | 011568 | 000000 | 303.71 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0002410 | 0000001 | 954.00 | 20/06/2018 | 0000000086959 | 011568 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0002419 | 0000001 | 954.00 | 20/06/2018 | 0000000086959 | 011568 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0002486 | 0000001 | 2368.71 | 20/06/2018 | 0000000042242 | 011568 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002406 | 0000001 | 660.94 | 20/06/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002411 | 0000001 | 1200.00 | 20/06/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002482 | 0000001 | 61542.66 | 20/06/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0001808 | 0000001 | 10000.00 | 20/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0002106 | 0000001 | 341.00 | 20/06/2018 | 0000000087041 | 011568 | 000000 | 10.23 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0002381 | 0000001 | 1001.70 | 20/06/2018 | 0000000042242 | 011568 | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0002401 | 0000001 | 2662.38 | 20/06/2018 | 0000000042242 | 011568 | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0002412 | 0000001 | 100.00 | 20/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0002483 | 0000001 | 1677.18 | 20/06/2018 | 0000000042242 | 011568 | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002415 | 0000001 | 1000.00 | 20/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002421 | 0000001 | 100.00 | 20/06/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002422 | 0000001 | 200.00 | 20/06/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002402 | 0000001 | 462.00 | 20/06/2018 | 000000025875X | 011568 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002403 | 0000001 | 890.40 | 20/06/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Meio Ambiente e Recursos H?dricos | 0002378 | 0000001 | 1861.02 | 20/06/2018 | 0000000042242 | 011568 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0002161 | 0000001 | 185582.23 | 20/06/2018 | 0000006477872 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0002380 | 0000001 | 2261.70 | 20/06/2018 | 0000000042242 | 011568 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0002379 | 0000001 | 1861.02 | 20/06/2018 | 0000000042242 | 011568 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0002417 | 0000001 | 500.00 | 21/06/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002359 | 0000001 | 1690.00 | 21/06/2018 | 000000025357X | 011568 | 000000 | 236.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002360 | 0000001 | 970.00 | 21/06/2018 | 000000025357X | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002361 | 0000001 | 970.00 | 21/06/2018 | 000000025357X | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002362 | 0000001 | 970.00 | 21/06/2018 | 000000025357X | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002363 | 0000001 | 1000.00 | 21/06/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002364 | 0000001 | 1000.00 | 21/06/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002365 | 0000001 | 1000.00 | 21/06/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002366 | 0000001 | 1000.00 | 21/06/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002367 | 0000001 | 1000.00 | 21/06/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002368 | 0000001 | 1000.00 | 21/06/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002369 | 0000001 | 1000.00 | 21/06/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002370 | 0000001 | 1000.00 | 21/06/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002180 | 0000001 | 3463.21 | 21/06/2018 | 0000000240990 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002372 | 0000001 | 11271.43 | 21/06/2018 | 0000006240864 | 000430 | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002373 | 0000001 | 2226.00 | 21/06/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002374 | 0000001 | 840.00 | 21/06/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002375 | 0000001 | 8792.55 | 21/06/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002376 | 0000001 | 4299.75 | 21/06/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002484 | 0000001 | 2117.73 | 21/06/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002485 | 0000001 | 911.88 | 21/06/2018 | 0000006240538 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002487 | 0000001 | 1063.10 | 21/06/2018 | 0000006240864 | 000430 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002680 | 0000001 | 793.48 | 21/06/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0002420 | 0000001 | 50.00 | 21/06/2018 | 0000000042242 | 011568 | 868000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002488 | 0000001 | 7196.39 | 21/06/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002481 | 0000001 | 28043.14 | 21/06/2018 | 000000014696X | 011568 | 000000 | 742.78 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002418 | 0000001 | 954.00 | 21/06/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002409 | 0000001 | 300.00 | 21/06/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002371 | 0000001 | 12454.14 | 21/06/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002390 | 0000001 | 37559.60 | 21/06/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002501 | 0000001 | 169.37 | 22/06/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0002384 | 0000001 | 19000.00 | 22/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0002385 | 0000001 | 101690.00 | 25/06/2018 | 0000000042250 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002389 | 0000001 | 8430.19 | 25/06/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002673 | 0000001 | 0.01 | 26/06/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0002230 | 0000001 | 2992.30 | 26/06/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0002231 | 0000001 | 2197.60 | 26/06/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0001587 | 0000004 | 12928.63 | 26/06/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0001768 | 0000001 | 19145.13 | 26/06/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002333 | 0000001 | 4500.00 | 26/06/2018 | 0000000087394 | 011568 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002426 | 0000001 | 3749.70 | 28/06/2018 | 0000006240864 | 000430 | 000000 | 462.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002427 | 0000001 | 19165.42 | 28/06/2018 | 0000006240864 | 000430 | 000000 | 4432.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002428 | 0000001 | 53707.99 | 28/06/2018 | 0000006240864 | 000430 | 000000 | 14499.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002432 | 0000001 | 5220.50 | 28/06/2018 | 0000000087394 | 011568 | 000000 | 435.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002440 | 0000001 | 6598.03 | 28/06/2018 | 0000006240864 | 000430 | 000000 | 879.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002443 | 0000001 | 4671.96 | 28/06/2018 | 0000006240864 | 000430 | 000000 | 401.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002446 | 0000001 | 1000.00 | 28/06/2018 | 0000006240864 | 000430 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002447 | 0000001 | 10912.10 | 28/06/2018 | 0000006240864 | 000430 | 000000 | 3688.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002448 | 0000001 | 30091.57 | 28/06/2018 | 0000000087394 | 011568 | 000000 | 7494.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002449 | 0000001 | 69843.61 | 28/06/2018 | 0000000087394 | 011568 | 000000 | 18737.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002450 | 0000001 | 954.00 | 28/06/2018 | 0000000087394 | 011568 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002451 | 0000001 | 12778.00 | 28/06/2018 | 0000000087394 | 011568 | 000000 | 1321.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002471 | 0000001 | 27600.00 | 28/06/2018 | 0000006240864 | 000430 | 000000 | 5845.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002472 | 0000001 | 10600.00 | 28/06/2018 | 0000006240864 | 000430 | 000000 | 2300.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002473 | 0000001 | 4254.00 | 28/06/2018 | 0000000087394 | 011568 | 000000 | 377.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002474 | 0000001 | 4000.00 | 28/06/2018 | 0000006240864 | 000430 | 000000 | 360.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000001 | 11694.00 | 28/06/2018 | 0000000087394 | 011568 | 000000 | 935.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002478 | 0000001 | 16796.30 | 28/06/2018 | 0000006240864 | 000430 | 000000 | 3314.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002479 | 0000001 | 44102.73 | 28/06/2018 | 0000006240864 | 000430 | 000000 | 9224.73 | 1 | Conta Corrente | NULL |
| Secretaria de Meio Ambiente e Recursos H?dricos | 0002470 | 0000001 | 8862.00 | 28/06/2018 | 0000000042242 | 011568 | 000000 | 1028.16 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0002453 | 0000001 | 1144.80 | 28/06/2018 | 0000000042242 | 011568 | 000000 | 520.25 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0002467 | 0000001 | 10770.00 | 28/06/2018 | 0000000042242 | 011568 | 000000 | 1180.80 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0002468 | 0000001 | 9816.00 | 28/06/2018 | 0000000042242 | 011568 | 000000 | 1047.60 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0002466 | 0000001 | 10860.00 | 28/06/2018 | 0000000042242 | 011568 | 000000 | 1132.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002444 | 0000001 | 2200.00 | 28/06/2018 | 000000025875X | 011568 | 000000 | 305.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002445 | 0000001 | 4240.00 | 28/06/2018 | 0000000241105 | 011568 | 000000 | 924.31 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0002452 | 0000001 | 8762.00 | 28/06/2018 | 0000000042242 | 011568 | 000000 | 1085.16 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0002454 | 0000001 | 8415.90 | 28/06/2018 | 0000000042242 | 011568 | 000000 | 1569.02 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0002455 | 0000001 | 4770.00 | 28/06/2018 | 0000000042242 | 011568 | 000000 | 1361.73 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0002456 | 0000001 | 12646.20 | 28/06/2018 | 0000000042242 | 011568 | 000000 | 2530.73 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002439 | 0000001 | 36333.97 | 28/06/2018 | 000000014696X | 011568 | 000000 | 9800.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002462 | 0000001 | 52508.85 | 28/06/2018 | 0000000042242 | 011568 | 000000 | 11855.96 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002463 | 0000001 | 136129.81 | 28/06/2018 | 000000014696X | 011568 | 000000 | 34248.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002464 | 0000001 | 954.00 | 28/06/2018 | 000000014696X | 011568 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002465 | 0000001 | 3602.79 | 28/06/2018 | 000000014696X | 011568 | 000000 | 288.21 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002476 | 0000001 | 3347.35 | 28/06/2018 | 000000014696X | 011568 | 000000 | 626.47 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002477 | 0000001 | 10678.00 | 28/06/2018 | 0000000042242 | 011568 | 000000 | 1153.44 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002480 | 0000001 | 323954.93 | 28/06/2018 | 000000014696X | 011568 | 000000 | 76839.18 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0002441 | 0000001 | 71940.70 | 28/06/2018 | 0000000042242 | 011568 | 000000 | 20469.54 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0002442 | 0000001 | 13279.60 | 28/06/2018 | 0000000042242 | 011568 | 000000 | 1353.12 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002803 | 0000001 | 19.40 | 28/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002437 | 0000001 | 7806.16 | 28/06/2018 | 0000000042242 | 011568 | 000000 | 2354.54 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002438 | 0000001 | 12814.00 | 28/06/2018 | 0000000042242 | 011568 | 000000 | 1344.32 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002469 | 0000001 | 0.03 | 28/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002433 | 0000001 | 7250.40 | 28/06/2018 | 0000000042242 | 011568 | 000000 | 1707.06 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002434 | 0000001 | 2862.00 | 28/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002435 | 0000001 | 954.00 | 28/06/2018 | 0000000042242 | 011568 | 000000 | 635.27 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002436 | 0000001 | 10770.00 | 28/06/2018 | 0000000042242 | 011568 | 000000 | 1731.46 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002429 | 0000001 | 1495.20 | 28/06/2018 | 0000000042242 | 011568 | 000000 | 584.23 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002430 | 0000001 | 30000.00 | 28/06/2018 | 0000000042242 | 011568 | 000000 | 16177.01 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002431 | 0000001 | 8770.00 | 28/06/2018 | 0000000042242 | 011568 | 000000 | 1000.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002505 | 0000001 | 4000.00 | 29/06/2018 | 0000000042242 | 011568 | 000000 | 739.20 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002504 | 0000001 | 2000.00 | 29/06/2018 | 0000000042242 | 011568 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002500 | 0000001 | 3577.94 | 29/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002804 | 0000001 | 48.50 | 29/06/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002725 | 0000001 | 388.35 | 29/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002727 | 0000001 | 1451.90 | 29/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002731 | 0000001 | 897.41 | 29/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002733 | 0000001 | 542.20 | 29/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002735 | 0000001 | 526.53 | 29/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002736 | 0000001 | 2482.57 | 29/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002502 | 0000001 | 1.62 | 29/06/2018 | 0000002831422 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002503 | 0000001 | 11002.93 | 29/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002506 | 0000001 | 3207.04 | 29/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002522 | 0000001 | 188.85 | 29/06/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002523 | 0000001 | 58.20 | 29/06/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002517 | 0000001 | 87.30 | 29/06/2018 | 0000000107131 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002520 | 0000001 | 19.40 | 29/06/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002512 | 0000001 | 456.00 | 29/06/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002518 | 0000001 | 4.55 | 29/06/2018 | 0000000172170 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002524 | 0000001 | 116.40 | 29/06/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003185 | 0000001 | 4.55 | 02/07/2018 | 0000000172170 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0002546 | 0000001 | 235.42 | 02/07/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0002547 | 0000001 | 263.88 | 02/07/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002480 | 0000002 | 1157.23 | 02/07/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002211 | 0000001 | 1900.00 | 02/07/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002563 | 0000001 | 150.00 | 02/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0002564 | 0000001 | 8000.00 | 02/07/2018 | 0000000042242 | 011568 | 000000 | 456.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003321 | 0000001 | 397.28 | 02/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002392 | 0000001 | 9300.00 | 02/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002565 | 0000001 | 42.00 | 02/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001775 | 0000002 | 60.98 | 02/07/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0002329 | 0000001 | 290.00 | 03/07/2018 | 0000000086959 | 011568 | 000000 | 8.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002612 | 0000001 | 7900.00 | 03/07/2018 | 0000000260509 | 011568 | 000000 | 237.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0002490 | 0000001 | 24000.00 | 03/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002543 | 0000001 | 1500.00 | 03/07/2018 | 000000025875X | 011568 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002331 | 0000001 | 3344.80 | 03/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002356 | 0000001 | 3160.00 | 03/07/2018 | 0000000087394 | 011568 | 000000 | 65.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002496 | 0000001 | 4470.00 | 03/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002497 | 0000001 | 6800.00 | 03/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002544 | 0000001 | 162.43 | 03/07/2018 | 0000000146080 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002545 | 0000001 | 280.00 | 03/07/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002566 | 0000001 | 70.00 | 03/07/2018 | 0000000042242 | 011568 | 868001 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002334 | 0000001 | 460.00 | 03/07/2018 | 0000000087394 | 011568 | 000000 | 13.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002282 | 0000002 | 14400.21 | 03/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002310 | 0000001 | 4180.00 | 03/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002178 | 0000001 | 1488.73 | 03/07/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002175 | 0000001 | 3601.57 | 03/07/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002176 | 0000001 | 5012.42 | 03/07/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001378 | 0000001 | 4018.50 | 03/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001376 | 0000001 | 2684.00 | 03/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002535 | 0000001 | 9500.61 | 04/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002551 | 0000001 | 3350.00 | 04/07/2018 | 0000000087394 | 011568 | 000000 | 190.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002552 | 0000001 | 3250.00 | 04/07/2018 | 0000000087394 | 011568 | 000000 | 230.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002306 | 0000001 | 3500.20 | 04/07/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001803 | 0000001 | 17081.50 | 04/07/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0002457 | 0000001 | 1300.00 | 04/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002527 | 0000001 | 3500.70 | 05/07/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002560 | 0000001 | 15.00 | 05/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002553 | 0000001 | 500.00 | 05/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002555 | 0000001 | 500.00 | 05/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002556 | 0000001 | 700.00 | 05/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002557 | 0000001 | 500.00 | 05/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002558 | 0000001 | 700.00 | 05/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002559 | 0000001 | 2463.00 | 05/07/2018 | 0000006240864 | 000430 | 000000 | 386.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002562 | 0000001 | 350.00 | 05/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002536 | 0000001 | 5689.60 | 05/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002537 | 0000001 | 6590.37 | 05/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002548 | 0000001 | 2000.00 | 05/07/2018 | 0000000087394 | 011568 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002549 | 0000001 | 400.00 | 05/07/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002550 | 0000001 | 100.00 | 05/07/2018 | 0000000042242 | 011568 | 868002 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002532 | 0000001 | 4590.36 | 05/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002533 | 0000001 | 10080.05 | 05/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002534 | 0000001 | 3500.28 | 05/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002554 | 0000001 | 300.00 | 05/07/2018 | 0000000240990 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002526 | 0000001 | 1100.15 | 05/07/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002529 | 0000001 | 1350.40 | 05/07/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002530 | 0000001 | 1300.92 | 05/07/2018 | 0000000240990 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002531 | 0000001 | 1290.20 | 05/07/2018 | 000000025875X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0002561 | 0000001 | 100.00 | 05/07/2018 | 0000000042242 | 011568 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002608 | 0000001 | 954.00 | 06/07/2018 | 0000000087394 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002609 | 0000001 | 477.00 | 06/07/2018 | 0000000087394 | 011568 | 000000 | 66.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002610 | 0000001 | 954.00 | 06/07/2018 | 0000000087394 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002611 | 0000001 | 954.00 | 06/07/2018 | 0000000087394 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002613 | 0000001 | 500.00 | 06/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001896 | 0000001 | 1300.00 | 06/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002606 | 0000001 | 1080.00 | 06/07/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002607 | 0000001 | 2034.00 | 06/07/2018 | 0000000087041 | 011568 | 000000 | 250.27 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002948 | 0000001 | 9.70 | 06/07/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002618 | 0000001 | 5787.96 | 09/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002614 | 0000001 | 200.00 | 09/07/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003413 | 0000001 | 191.60 | 09/07/2018 | 0000000301361 | 001563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002615 | 0000001 | 120.00 | 09/07/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002641 | 0000001 | 1657.90 | 10/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002643 | 0000001 | 770.00 | 10/07/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002644 | 0000001 | 770.00 | 10/07/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002569 | 0000001 | 2480.00 | 10/07/2018 | 0000000087394 | 011568 | 000000 | 74.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002572 | 0000001 | 23760.00 | 10/07/2018 | 0000000087394 | 011568 | 000000 | 712.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002540 | 0000001 | 2100.01 | 10/07/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002525 | 0000001 | 2000.28 | 10/07/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003335 | 0000001 | 1384.40 | 10/07/2018 | 0000000172170 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003337 | 0000001 | 1314.58 | 10/07/2018 | 0000000172197 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002646 | 0000001 | 970.00 | 10/07/2018 | 0000000240990 | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002647 | 0000001 | 970.00 | 10/07/2018 | 0000000240990 | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002650 | 0000001 | 500.00 | 10/07/2018 | 000000025875X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002651 | 0000001 | 3500.00 | 10/07/2018 | 0000000240990 | 011568 | 000000 | 275.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002652 | 0000001 | 500.00 | 10/07/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002931 | 0000001 | 2725.93 | 10/07/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002932 | 0000001 | 1391.53 | 10/07/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002571 | 0000001 | 25450.00 | 10/07/2018 | 000000014696X | 011568 | 000000 | 763.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002578 | 0000001 | 11624.77 | 10/07/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002579 | 0000001 | 1084.01 | 10/07/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002580 | 0000001 | 12282.92 | 10/07/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002598 | 0000001 | 1710.00 | 10/07/2018 | 0000000042242 | 011568 | 000000 | 239.40 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0002568 | 0000001 | 1780.00 | 10/07/2018 | 0000000042242 | 011568 | 000000 | 53.40 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0002656 | 0000001 | 600.00 | 10/07/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002596 | 0000001 | 3000.00 | 10/07/2018 | 0000000042242 | 011568 | 000000 | 477.45 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002567 | 0000001 | 12800.00 | 10/07/2018 | 0000000042242 | 011568 | 000000 | 384.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003322 | 0000001 | 828.00 | 10/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002407 | 0000001 | 3500.00 | 10/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002005 | 0000001 | 1300.00 | 10/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002461 | 0000001 | 4800.00 | 10/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002642 | 0000001 | 200.00 | 10/07/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002593 | 0000001 | 7000.00 | 10/07/2018 | 0000000042242 | 011568 | 000000 | 560.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002594 | 0000001 | 6000.00 | 10/07/2018 | 0000000042242 | 011568 | 000000 | 960.64 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002903 | 0000001 | 2600.00 | 10/07/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002570 | 0000001 | 5390.00 | 10/07/2018 | 0000000042242 | 011568 | 000000 | 161.70 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002539 | 0000001 | 1500.50 | 10/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002408 | 0000001 | 2100.00 | 10/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003384 | 0000001 | 507.11 | 10/07/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002621 | 0000001 | 3402.03 | 10/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002622 | 0000001 | 77.32 | 10/07/2018 | 0000000110078 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002625 | 0000001 | 28288.50 | 10/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0002528 | 0000001 | 1091.10 | 10/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0002538 | 0000001 | 1099.80 | 10/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0002603 | 0000001 | 2500.00 | 10/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0002616 | 0000001 | 89100.00 | 10/07/2018 | 0000000042242 | 011568 | 000000 | 1782.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de | 0002595 | 0000001 | 3000.00 | 10/07/2018 | 0000000042242 | 011568 | 000000 | 477.45 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0002493 | 0000001 | 390.00 | 11/07/2018 | 0000000012602 | 011568 | 000000 | 11.70 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0002514 | 0000001 | 580.00 | 11/07/2018 | 0000000042242 | 011568 | 000000 | 17.40 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0002661 | 0000001 | 3981.93 | 11/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0002662 | 0000001 | 2442.10 | 11/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0002663 | 0000001 | 5301.15 | 11/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0002664 | 0000001 | 3291.15 | 11/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0002743 | 0000001 | 954.00 | 11/07/2018 | 0000000042242 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0002190 | 0000001 | 1484.10 | 11/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0002162 | 0000001 | 10000.00 | 11/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0001769 | 0000001 | 2358.05 | 11/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002645 | 0000001 | 1500.00 | 11/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002507 | 0000001 | 296.52 | 11/07/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002210 | 0000001 | 1100.00 | 11/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002460 | 0000001 | 2000.00 | 11/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002396 | 0000001 | 3500.00 | 11/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002597 | 0000001 | 2100.00 | 11/07/2018 | 0000000042242 | 011568 | 000000 | 294.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002599 | 0000001 | 3400.00 | 11/07/2018 | 0000000042242 | 011568 | 000000 | 291.40 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001251 | 0000001 | 5214.40 | 11/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0002601 | 0000001 | 450.00 | 11/07/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0002492 | 0000001 | 80.00 | 11/07/2018 | 0000000012602 | 011568 | 000000 | 2.40 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0002509 | 0000001 | 370.00 | 11/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0002388 | 0000001 | 762.08 | 11/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0001808 | 0000002 | 7580.00 | 11/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0001252 | 0000001 | 11346.53 | 11/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002657 | 0000001 | 300.00 | 11/07/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002495 | 0000001 | 160.00 | 11/07/2018 | 0000000012602 | 011568 | 000000 | 4.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002332 | 0000001 | 275.00 | 11/07/2018 | 0000000042242 | 011568 | 000000 | 8.25 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002660 | 0000001 | 300.00 | 11/07/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0002604 | 0000001 | 500.00 | 11/07/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0002491 | 0000001 | 500.00 | 11/07/2018 | 0000000042242 | 011568 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0002653 | 0000001 | 5000.00 | 11/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0002654 | 0000001 | 7000.00 | 11/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0002665 | 0000001 | 20000.00 | 11/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0002666 | 0000001 | 20000.00 | 11/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0002667 | 0000001 | 35000.00 | 11/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0002668 | 0000001 | 15000.00 | 11/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0002669 | 0000001 | 20000.00 | 11/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0002670 | 0000001 | 25000.00 | 11/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0002671 | 0000001 | 20000.00 | 11/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0002672 | 0000001 | 20000.00 | 11/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0002740 | 0000001 | 1000.00 | 11/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0002741 | 0000001 | 1031.00 | 11/07/2018 | 0000000042242 | 011568 | 000000 | 30.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002582 | 0000001 | 357.03 | 11/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002585 | 0000001 | 2564.47 | 11/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002586 | 0000001 | 320.00 | 11/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002600 | 0000001 | 550.00 | 11/07/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002648 | 0000001 | 1287.15 | 11/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002649 | 0000001 | 1051.10 | 11/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002628 | 0000001 | 2127.62 | 11/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002629 | 0000001 | 2657.05 | 11/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002630 | 0000001 | 5211.54 | 11/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002748 | 0000001 | 1032.00 | 11/07/2018 | 0000000087394 | 011568 | 000000 | 30.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002749 | 0000001 | 700.00 | 11/07/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002739 | 0000001 | 954.00 | 11/07/2018 | 0000000087394 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002746 | 0000001 | 1320.54 | 11/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002747 | 0000001 | 1000.00 | 12/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002753 | 0000001 | 400.00 | 12/07/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002754 | 0000001 | 477.00 | 12/07/2018 | 0000000042242 | 011568 | 000000 | 14.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002790 | 0000001 | 200.00 | 12/07/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002791 | 0000001 | 300.00 | 12/07/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002792 | 0000001 | 200.00 | 12/07/2018 | 0000000042242 | 011568 | 868003 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002515 | 0000001 | 5821.00 | 12/07/2018 | 0000006240864 | 000430 | 000000 | 174.63 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0002755 | 0000001 | 680.00 | 12/07/2018 | 0000000087041 | 011568 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0002458 | 0000001 | 376.00 | 12/07/2018 | 0000000042242 | 011568 | 868005 | 11.28 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002658 | 0000001 | 300.00 | 12/07/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002659 | 0000001 | 300.00 | 12/07/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002738 | 0000001 | 1445.00 | 12/07/2018 | 0000000012602 | 011568 | 000000 | 43.35 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002757 | 0000001 | 300.00 | 12/07/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0002750 | 0000001 | 8100.00 | 12/07/2018 | 0000000042242 | 011568 | 000000 | 461.70 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0002789 | 0000001 | 60.00 | 12/07/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0002745 | 0000001 | 930.00 | 12/07/2018 | 0000000042242 | 011568 | 868004 | 27.90 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0002751 | 0000001 | 4000.00 | 12/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0002752 | 0000001 | 1030.00 | 12/07/2018 | 0000000042242 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002756 | 0000001 | 500.00 | 13/07/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002722 | 0000001 | 477.00 | 13/07/2018 | 0000000107131 | 011568 | 000000 | 14.31 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002723 | 0000001 | 750.00 | 13/07/2018 | 0000000107131 | 011568 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002696 | 0000001 | 731.40 | 13/07/2018 | 0000000107131 | 011568 | 000000 | 21.94 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002697 | 0000001 | 880.00 | 13/07/2018 | 0000000107131 | 011568 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002698 | 0000001 | 880.00 | 13/07/2018 | 0000000107131 | 011568 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002699 | 0000001 | 731.40 | 13/07/2018 | 0000000107131 | 011568 | 000000 | 21.94 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002700 | 0000001 | 880.00 | 13/07/2018 | 0000000107131 | 011568 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002701 | 0000001 | 731.40 | 13/07/2018 | 0000000107131 | 011568 | 000000 | 21.94 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002702 | 0000001 | 600.00 | 13/07/2018 | 0000000107131 | 011568 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002703 | 0000001 | 731.40 | 13/07/2018 | 0000000107131 | 011568 | 000000 | 21.94 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002704 | 0000001 | 731.40 | 13/07/2018 | 0000000107131 | 011568 | 000000 | 21.94 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002714 | 0000001 | 1200.00 | 13/07/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002715 | 0000001 | 1200.00 | 13/07/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002716 | 0000001 | 880.00 | 13/07/2018 | 0000000107131 | 011568 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002717 | 0000001 | 900.00 | 13/07/2018 | 0000000107131 | 011568 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002718 | 0000001 | 900.00 | 13/07/2018 | 0000000107131 | 011568 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002719 | 0000001 | 750.00 | 13/07/2018 | 0000000107131 | 011568 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002720 | 0000001 | 477.00 | 13/07/2018 | 0000000107131 | 011568 | 000000 | 14.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002689 | 0000001 | 3453.30 | 13/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002690 | 0000001 | 2991.40 | 13/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002691 | 0000001 | 7910.00 | 13/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002737 | 0000001 | 4082.35 | 13/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002781 | 0000001 | 76.83 | 16/07/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002782 | 0000001 | 76.83 | 16/07/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002783 | 0000001 | 76.83 | 16/07/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002785 | 0000001 | 72.15 | 16/07/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002786 | 0000001 | 25.51 | 16/07/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002759 | 0000001 | 1400.00 | 16/07/2018 | 000000014696X | 011568 | 000000 | 79.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002760 | 0000001 | 1500.00 | 16/07/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002761 | 0000001 | 1800.00 | 16/07/2018 | 000000014696X | 011568 | 000000 | 102.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002762 | 0000001 | 3024.00 | 16/07/2018 | 000000014696X | 011568 | 000000 | 299.38 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002763 | 0000001 | 1500.00 | 16/07/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002764 | 0000001 | 2700.00 | 16/07/2018 | 000000014696X | 011568 | 000000 | 153.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002765 | 0000001 | 1500.00 | 16/07/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002766 | 0000001 | 2100.00 | 16/07/2018 | 000000014696X | 011568 | 000000 | 119.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002767 | 0000001 | 1500.00 | 16/07/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002768 | 0000001 | 1500.00 | 16/07/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002769 | 0000001 | 2300.00 | 16/07/2018 | 000000014696X | 011568 | 000000 | 131.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002770 | 0000001 | 1500.00 | 16/07/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002771 | 0000001 | 2900.00 | 16/07/2018 | 000000014696X | 011568 | 000000 | 165.30 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002772 | 0000001 | 1300.00 | 16/07/2018 | 000000014696X | 011568 | 000000 | 74.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002773 | 0000001 | 731.40 | 16/07/2018 | 0000000107131 | 011568 | 000000 | 21.94 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002774 | 0000001 | 1500.00 | 16/07/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002775 | 0000001 | 1600.00 | 16/07/2018 | 0000000108723 | 011568 | 000000 | 91.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002776 | 0000001 | 1800.00 | 16/07/2018 | 0000000108723 | 011568 | 000000 | 102.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002777 | 0000001 | 1700.00 | 16/07/2018 | 0000000108723 | 011568 | 000000 | 96.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002778 | 0000001 | 1700.00 | 16/07/2018 | 0000000108723 | 011568 | 000000 | 96.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002779 | 0000001 | 1700.00 | 16/07/2018 | 0000000108723 | 011568 | 000000 | 96.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002780 | 0000001 | 1000.00 | 16/07/2018 | 0000000108723 | 011568 | 000000 | 57.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002795 | 0000001 | 1500.00 | 17/07/2018 | 0000000108723 | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002796 | 0000001 | 1300.00 | 17/07/2018 | 0000000108723 | 011568 | 000000 | 74.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002797 | 0000001 | 1100.00 | 17/07/2018 | 000000014696X | 011568 | 000000 | 62.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002798 | 0000001 | 2100.00 | 17/07/2018 | 000000014696X | 011568 | 000000 | 119.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002805 | 0000001 | 750.00 | 17/07/2018 | 0000000107131 | 011568 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002810 | 0000001 | 750.00 | 17/07/2018 | 0000000107131 | 011568 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0002807 | 0000001 | 954.00 | 17/07/2018 | 0000000012602 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002806 | 0000001 | 1080.00 | 17/07/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002824 | 0000001 | 850.00 | 17/07/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002889 | 0000001 | 2902.67 | 17/07/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002890 | 0000001 | 2839.02 | 17/07/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002809 | 0000001 | 954.00 | 17/07/2018 | 0000000012602 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0002800 | 0000001 | 20000.00 | 17/07/2018 | 0000000042250 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0002801 | 0000001 | 10000.00 | 17/07/2018 | 0000000042250 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0002808 | 0000001 | 876.00 | 17/07/2018 | 0000000086959 | 011568 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| Secretaria de Meio Ambiente e Recursos H?dricos | 0002799 | 0000001 | 594.16 | 17/07/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002705 | 0000001 | 23.18 | 18/07/2018 | 000000025875X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002706 | 0000001 | 25.41 | 18/07/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002707 | 0000001 | 76.83 | 18/07/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002708 | 0000001 | 76.83 | 18/07/2018 | 000000025875X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002822 | 0000001 | 1039.30 | 18/07/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003383 | 0000001 | 400.00 | 18/07/2018 | 0000000241059 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002820 | 0000001 | 9913.15 | 19/07/2018 | 0000006240864 | 000430 | 000000 | 2307.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002825 | 0000001 | 954.00 | 19/07/2018 | 0000000086959 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002823 | 0000001 | 67688.75 | 19/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0002829 | 0000001 | 1362.00 | 19/07/2018 | 0000000086959 | 011568 | 853366 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002821 | 0000001 | 330.00 | 19/07/2018 | 0000000107131 | 011568 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002721 | 0000001 | 900.00 | 19/07/2018 | 0000000107131 | 011568 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002830 | 0000001 | 7309.14 | 20/07/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002831 | 0000001 | 200.34 | 20/07/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002832 | 0000001 | 702.94 | 20/07/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002848 | 0000001 | 28124.75 | 20/07/2018 | 000000014696X | 011568 | 000000 | 716.17 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0002862 | 0000001 | 2655.70 | 20/07/2018 | 0000000087041 | 011568 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0002868 | 0000001 | 140.00 | 20/07/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0002866 | 0000001 | 2788.71 | 20/07/2018 | 0000000087041 | 011568 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002828 | 0000001 | 1307.14 | 20/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002867 | 0000001 | 1560.26 | 20/07/2018 | 0000000042242 | 011568 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002865 | 0000001 | 1432.43 | 20/07/2018 | 0000000042250 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002863 | 0000001 | 313.99 | 20/07/2018 | 0000000042250 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002864 | 0000001 | 6300.00 | 20/07/2018 | 0000000042250 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002833 | 0000001 | 893.34 | 20/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002834 | 0000001 | 9162.95 | 20/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002835 | 0000001 | 4011.00 | 20/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002836 | 0000001 | 210.00 | 20/07/2018 | 0000006240864 | 000430 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002837 | 0000001 | 3527.22 | 20/07/2018 | 0000006240864 | 000430 | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002838 | 0000001 | 2226.00 | 20/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002839 | 0000001 | 840.00 | 20/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002843 | 0000001 | 787.43 | 20/07/2018 | 0000006240864 | 000430 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002844 | 0000001 | 4024.73 | 20/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002845 | 0000001 | 1077.55 | 20/07/2018 | 0000006240864 | 000430 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002846 | 0000001 | 911.88 | 20/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002847 | 0000001 | 1087.52 | 20/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002861 | 0000001 | 11163.55 | 20/07/2018 | 0000006240864 | 000430 | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002802 | 0000001 | 3260.00 | 20/07/2018 | 000000025875X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002709 | 0000001 | 430.00 | 23/07/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Meio Ambiente e Recursos H?dricos | 0002876 | 0000001 | 1861.02 | 23/07/2018 | 0000000087041 | 011568 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0002886 | 0000001 | 309.00 | 23/07/2018 | 0000000086959 | 011568 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0002875 | 0000001 | 2280.60 | 23/07/2018 | 0000000087041 | 011568 | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002878 | 0000001 | 4125.00 | 23/07/2018 | 0000006240864 | 000430 | 000000 | 867.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002879 | 0000001 | 57.47 | 23/07/2018 | 0000000146080 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002880 | 0000001 | 99.31 | 23/07/2018 | 0000000146080 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002881 | 0000001 | 37.91 | 23/07/2018 | 0000000146080 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002882 | 0000001 | 91.56 | 23/07/2018 | 0000000146080 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002883 | 0000001 | 37.91 | 23/07/2018 | 0000000146080 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002884 | 0000001 | 37.91 | 23/07/2018 | 0000000146080 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002605 | 0000001 | 205.00 | 23/07/2018 | 0000000086959 | 011568 | 000000 | 6.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002330 | 0000001 | 440.00 | 23/07/2018 | 0000000086959 | 011568 | 000000 | 13.20 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002871 | 0000001 | 2261.70 | 23/07/2018 | 0000000042250 | 011568 | 000000 | 190.26 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002872 | 0000001 | 2690.94 | 23/07/2018 | 0000000042250 | 011568 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002888 | 0000001 | 203.73 | 23/07/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0002885 | 0000001 | 954.00 | 23/07/2018 | 0000000012602 | 011568 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0002873 | 0000001 | 1001.70 | 23/07/2018 | 0000000042250 | 011568 | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0002874 | 0000001 | 1945.02 | 23/07/2018 | 0000000087041 | 011568 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002877 | 0000001 | 110.00 | 23/07/2018 | 0000000107131 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001883 | 0000001 | 160.00 | 23/07/2018 | 0000000012602 | 011568 | 000000 | 4.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002892 | 0000001 | 725.00 | 24/07/2018 | 0000000107131 | 011568 | 000000 | 21.75 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002894 | 0000001 | 1417.50 | 24/07/2018 | 0000000231738 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002898 | 0000001 | 166.00 | 24/07/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002899 | 0000001 | 503.50 | 24/07/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002904 | 0000001 | 1271.00 | 24/07/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002905 | 0000001 | 13.68 | 24/07/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002906 | 0000001 | 15.64 | 24/07/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002908 | 0000001 | 15.42 | 24/07/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002909 | 0000001 | 63.24 | 24/07/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002911 | 0000001 | 28.61 | 24/07/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002912 | 0000001 | 71.07 | 24/07/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002913 | 0000001 | 101.60 | 24/07/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002914 | 0000001 | 17.56 | 24/07/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002915 | 0000001 | 12.46 | 24/07/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002916 | 0000001 | 7.37 | 24/07/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002917 | 0000001 | 20.94 | 24/07/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002918 | 0000001 | 15.93 | 24/07/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002919 | 0000001 | 14.48 | 24/07/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002920 | 0000001 | 6.30 | 24/07/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002921 | 0000001 | 20.19 | 24/07/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0002901 | 0000001 | 600.00 | 24/07/2018 | 0000000086959 | 011568 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0002815 | 0000001 | 650.00 | 24/07/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0002816 | 0000001 | 650.00 | 24/07/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0002817 | 0000001 | 540.00 | 24/07/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0002891 | 0000001 | 954.00 | 24/07/2018 | 0000000012602 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0002187 | 0000001 | 2846.03 | 24/07/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002632 | 0000001 | 1100.00 | 24/07/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002923 | 0000001 | 7673.17 | 24/07/2018 | 0000000086959 | 011568 | 000000 | 5372.05 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002924 | 0000001 | 7673.17 | 24/07/2018 | 0000000086959 | 011568 | 000000 | 5372.05 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002925 | 0000001 | 7673.17 | 24/07/2018 | 0000000086959 | 011568 | 000000 | 5372.05 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002927 | 0000001 | 7673.17 | 24/07/2018 | 0000000086959 | 011568 | 000000 | 5372.05 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002928 | 0000001 | 7673.19 | 24/07/2018 | 0000000086959 | 011568 | 000000 | 5372.09 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003143 | 0000001 | 17226.37 | 24/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002185 | 0000001 | 2564.02 | 24/07/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002900 | 0000001 | 1080.00 | 24/07/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002189 | 0000001 | 5665.50 | 24/07/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002633 | 0000001 | 182.00 | 24/07/2018 | 0000000012602 | 011568 | 000000 | 5.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002922 | 0000001 | 18.55 | 24/07/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002589 | 0000001 | 5611.43 | 25/07/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001888 | 0000001 | 3500.00 | 25/07/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002541 | 0000001 | 3500.00 | 25/07/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0002626 | 0000001 | 1790.00 | 25/07/2018 | 0000000086959 | 011568 | 853367 | 89.50 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0002930 | 0000001 | 300.00 | 25/07/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0001713 | 0000001 | 330.00 | 25/07/2018 | 0000000012602 | 011568 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002939 | 0000001 | 205.00 | 25/07/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002941 | 0000001 | 10393.42 | 26/07/2018 | 000000014696X | 011568 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002937 | 0000001 | 2242.38 | 26/07/2018 | 000000014696X | 011568 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002949 | 0000001 | 756.57 | 26/07/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0002933 | 0000001 | 150.00 | 26/07/2018 | 0000000086959 | 011568 | 853368 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002945 | 0000001 | 8421.30 | 26/07/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002940 | 0000001 | 200.00 | 26/07/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002887 | 0000001 | 2600.00 | 26/07/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0002682 | 0000001 | 12000.00 | 26/07/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002935 | 0000001 | 890.40 | 26/07/2018 | 0000000241105 | 011568 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002936 | 0000001 | 462.00 | 26/07/2018 | 000000025875X | 011568 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002938 | 0000001 | 20008.00 | 27/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002946 | 0000001 | 31362.00 | 27/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002947 | 0000001 | 7404.00 | 27/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002953 | 0000001 | 2080.00 | 27/07/2018 | 0000000087394 | 011568 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002957 | 0000001 | 160.00 | 27/07/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002841 | 0000001 | 4000.00 | 27/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002842 | 0000001 | 1619.40 | 27/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002787 | 0000001 | 1802.70 | 27/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002788 | 0000001 | 3849.90 | 27/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002954 | 0000001 | 153.60 | 27/07/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002955 | 0000001 | 153.60 | 27/07/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002978 | 0000001 | 51440.55 | 30/07/2018 | 0000000042242 | 011568 | 000000 | 11829.52 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002979 | 0000001 | 322299.34 | 30/07/2018 | 000000014696X | 011568 | 000000 | 74837.99 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002980 | 0000001 | 134994.89 | 30/07/2018 | 000000014696X | 011568 | 000000 | 34382.69 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002985 | 0000001 | 12678.00 | 30/07/2018 | 0000000042242 | 011568 | 000000 | 1333.44 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002986 | 0000001 | 36574.48 | 30/07/2018 | 0000000260509 | 011568 | 000000 | 9789.51 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002987 | 0000001 | 1200.93 | 30/07/2018 | 0000000260509 | 011568 | 000000 | 96.07 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002988 | 0000001 | 3985.35 | 30/07/2018 | 0000000260509 | 011568 | 000000 | 677.51 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003013 | 0000001 | 328.00 | 30/07/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0002975 | 0000001 | 8410.57 | 30/07/2018 | 0000000042242 | 011568 | 000000 | 1569.02 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0002976 | 0000001 | 4770.00 | 30/07/2018 | 0000000042242 | 011568 | 000000 | 1364.73 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0002977 | 0000001 | 11724.00 | 30/07/2018 | 0000000042242 | 011568 | 000000 | 3048.99 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0002973 | 0000001 | 8762.00 | 30/07/2018 | 0000000042242 | 011568 | 000000 | 1085.16 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002964 | 0000001 | 954.00 | 30/07/2018 | 0000000042242 | 011568 | 000000 | 635.27 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003007 | 0000001 | 2862.00 | 30/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003008 | 0000001 | 10770.00 | 30/07/2018 | 0000000042250 | 011568 | 000000 | 1731.46 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003011 | 0000001 | 2000.00 | 30/07/2018 | 0000000042242 | 011568 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002963 | 0000001 | 6117.25 | 30/07/2018 | 0000000042242 | 011568 | 000000 | 1707.06 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002961 | 0000001 | 1495.20 | 30/07/2018 | 0000000042242 | 011568 | 000000 | 736.01 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003005 | 0000001 | 30000.00 | 30/07/2018 | 0000000042250 | 011568 | 000000 | 16177.01 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003006 | 0000001 | 8770.00 | 30/07/2018 | 0000000042250 | 011568 | 000000 | 1000.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003010 | 0000001 | 4000.00 | 30/07/2018 | 0000000086959 | 011568 | 000000 | 739.20 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002958 | 0000001 | 11002.93 | 30/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002959 | 0000001 | 3605.50 | 30/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002960 | 0000001 | 0.08 | 30/07/2018 | 0000000042250 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002965 | 0000001 | 8843.86 | 30/07/2018 | 0000000042242 | 011568 | 000000 | 2660.64 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002966 | 0000001 | 12814.00 | 30/07/2018 | 0000000042242 | 011568 | 000000 | 1344.32 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003324 | 0000001 | 2862.00 | 30/07/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003318 | 0000001 | 10.15 | 30/07/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003319 | 0000001 | 20.30 | 30/07/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0002751 | 0000002 | 1000.00 | 30/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0002967 | 0000001 | 75811.86 | 30/07/2018 | 0000000042242 | 011568 | 000000 | 21097.74 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0002968 | 0000001 | 13279.60 | 30/07/2018 | 0000000042242 | 011568 | 000000 | 1353.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002962 | 0000001 | 5220.50 | 30/07/2018 | 0000000087394 | 011568 | 000000 | 435.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002969 | 0000001 | 26107.17 | 30/07/2018 | 0000000087394 | 011568 | 000000 | 7965.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002970 | 0000001 | 954.00 | 30/07/2018 | 0000000087394 | 011568 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002971 | 0000001 | 71736.93 | 30/07/2018 | 0000000087394 | 011568 | 000000 | 18938.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002972 | 0000001 | 12778.00 | 30/07/2018 | 0000000087394 | 011568 | 000000 | 1321.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002989 | 0000001 | 2463.00 | 30/07/2018 | 0000006240864 | 000430 | 000000 | 246.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002990 | 0000001 | 3749.70 | 30/07/2018 | 0000006240864 | 000430 | 000000 | 802.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002991 | 0000001 | 26434.71 | 30/07/2018 | 0000006240864 | 000430 | 000000 | 6012.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002992 | 0000001 | 44016.27 | 30/07/2018 | 0000006240864 | 000430 | 000000 | 11242.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002993 | 0000001 | 5131.22 | 30/07/2018 | 0000006240864 | 000430 | 000000 | 742.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002994 | 0000001 | 4671.96 | 30/07/2018 | 0000006240864 | 000430 | 000000 | 1219.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002995 | 0000001 | 4000.00 | 30/07/2018 | 0000006240864 | 000430 | 000000 | 338.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002996 | 0000001 | 12083.69 | 30/07/2018 | 0000006240864 | 000430 | 000000 | 3333.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002997 | 0000001 | 36500.00 | 30/07/2018 | 0000006240864 | 000430 | 000000 | 7423.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002998 | 0000001 | 10600.00 | 30/07/2018 | 0000006240864 | 000430 | 000000 | 2300.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002999 | 0000001 | 4254.00 | 30/07/2018 | 0000006240864 | 000430 | 000000 | 377.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003000 | 0000001 | 17689.14 | 30/07/2018 | 0000006240864 | 000430 | 000000 | 4060.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003001 | 0000001 | 43724.17 | 30/07/2018 | 0000006240864 | 000430 | 000000 | 8861.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003002 | 0000001 | 5954.00 | 30/07/2018 | 0000006240864 | 000430 | 000000 | 522.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003009 | 0000001 | 11694.00 | 30/07/2018 | 0000000087041 | 011568 | 000000 | 935.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003012 | 0000001 | 200.00 | 30/07/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003338 | 0000001 | 1227.68 | 30/07/2018 | 0000000172197 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003336 | 0000001 | 849.21 | 30/07/2018 | 0000000172170 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003003 | 0000001 | 4240.00 | 30/07/2018 | 0000000241105 | 011568 | 000000 | 924.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003004 | 0000001 | 2200.00 | 30/07/2018 | 000000025875X | 011568 | 000000 | 305.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003014 | 0000001 | 970.00 | 30/07/2018 | 000000025357X | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003015 | 0000001 | 970.00 | 30/07/2018 | 000000025357X | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003016 | 0000001 | 970.00 | 30/07/2018 | 000000025357X | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003017 | 0000001 | 1690.00 | 30/07/2018 | 000000025357X | 011568 | 000000 | 236.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003018 | 0000001 | 1000.00 | 30/07/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003019 | 0000001 | 1000.00 | 30/07/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003020 | 0000001 | 1000.00 | 30/07/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003021 | 0000001 | 1000.00 | 30/07/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003022 | 0000001 | 1000.00 | 30/07/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003023 | 0000001 | 1000.00 | 30/07/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003024 | 0000001 | 1000.00 | 30/07/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003025 | 0000001 | 970.00 | 30/07/2018 | 0000000240990 | 011568 | 000000 | 29.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003026 | 0000001 | 1000.00 | 30/07/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0002974 | 0000001 | 1144.80 | 30/07/2018 | 0000000042242 | 011568 | 000000 | 527.87 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0002982 | 0000001 | 10770.00 | 30/07/2018 | 0000000042242 | 011568 | 000000 | 1180.80 | 1 | Conta Corrente | NULL |
| Secretaria de Meio Ambiente e Recursos H?dricos | 0002984 | 0000001 | 8862.00 | 30/07/2018 | 0000000042242 | 011568 | 000000 | 1028.16 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0002981 | 0000001 | 10860.00 | 30/07/2018 | 0000000042242 | 011568 | 000000 | 1132.02 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0002983 | 0000001 | 9816.00 | 30/07/2018 | 0000000042242 | 011568 | 000000 | 1047.60 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0003412 | 0000001 | 234.58 | 30/07/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0003427 | 0000001 | 265.22 | 30/07/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003081 | 0000001 | 14.70 | 31/07/2018 | 0000000240990 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003082 | 0000001 | 9.70 | 31/07/2018 | 0000000241059 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003083 | 0000001 | 29.55 | 31/07/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003084 | 0000001 | 9.70 | 31/07/2018 | 000000025875X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003093 | 0000001 | 10.15 | 31/07/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003034 | 0000001 | 106.70 | 31/07/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003035 | 0000001 | 636.50 | 31/07/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002929 | 0000001 | 3160.00 | 31/07/2018 | 0000000087394 | 011568 | 000000 | 65.76 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003044 | 0000001 | 901.98 | 31/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003046 | 0000001 | 544.97 | 31/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003047 | 0000001 | 390.33 | 31/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003048 | 0000001 | 1459.34 | 31/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003050 | 0000001 | 529.21 | 31/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003051 | 0000001 | 3239.09 | 31/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003053 | 0000001 | 432.00 | 31/07/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003088 | 0000001 | 9.70 | 31/07/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003090 | 0000001 | 48.50 | 31/07/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003029 | 0000001 | 1.62 | 31/07/2018 | 0000002831422 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003032 | 0000001 | 48.50 | 31/07/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003033 | 0000001 | 208.25 | 31/07/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0002827 | 0000001 | 9300.00 | 31/07/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003052 | 0000001 | 900.00 | 31/07/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003028 | 0000001 | 4800.00 | 31/07/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003078 | 0000001 | 174.60 | 31/07/2018 | 0000000107131 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003761 | 0000001 | 4.60 | 01/08/2018 | 0000000172170 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003749 | 0000001 | 3637.74 | 01/08/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003062 | 0000001 | 1500.00 | 02/08/2018 | 000000024578X | 011568 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003054 | 0000001 | 308.85 | 02/08/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003055 | 0000001 | 13.90 | 02/08/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003056 | 0000001 | 13.76 | 02/08/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003057 | 0000001 | 17.38 | 02/08/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003058 | 0000001 | 2000.00 | 02/08/2018 | 0000000087394 | 011568 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003059 | 0000001 | 954.00 | 02/08/2018 | 0000000087394 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003065 | 0000001 | 70.00 | 02/08/2018 | 0000000086959 | 011568 | 853370 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002942 | 0000001 | 1740.00 | 02/08/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002631 | 0000001 | 1900.00 | 02/08/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0003060 | 0000001 | 1587.70 | 02/08/2018 | 0000000086959 | 011568 | 853369 | 47.64 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0003061 | 0000001 | 793.82 | 02/08/2018 | 0000000012602 | 011568 | 000000 | 23.82 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0003063 | 0000001 | 510.31 | 02/08/2018 | 0000000012602 | 011568 | 000000 | 15.31 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0002188 | 0000002 | 654.99 | 02/08/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0002592 | 0000001 | 3278.95 | 02/08/2018 | 0000000110078 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002591 | 0000001 | 2754.98 | 02/08/2018 | 0000000110078 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0002587 | 0000001 | 1109.99 | 02/08/2018 | 0000000110078 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0003075 | 0000001 | 954.00 | 03/08/2018 | 0000000086959 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0002575 | 0000001 | 3065.02 | 03/08/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002963 | 0000002 | 703.85 | 03/08/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003066 | 0000001 | 150.00 | 03/08/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003074 | 0000001 | 515.00 | 03/08/2018 | 0000000107131 | 011568 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003067 | 0000001 | 500.00 | 03/08/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003068 | 0000001 | 700.00 | 03/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003069 | 0000001 | 500.00 | 03/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003070 | 0000001 | 500.00 | 03/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003071 | 0000001 | 700.00 | 03/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003072 | 0000001 | 500.00 | 03/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003073 | 0000001 | 500.00 | 03/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002584 | 0000001 | 2278.76 | 03/08/2018 | 0000000257028 | 010158 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002577 | 0000001 | 3901.96 | 03/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002583 | 0000001 | 5103.42 | 06/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0002588 | 0000001 | 6798.00 | 06/08/2018 | 0000000150460 | 010158 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0002751 | 0000003 | 950.00 | 06/08/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0003099 | 0000001 | 800.00 | 07/08/2018 | 0000000086959 | 011568 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0002893 | 0000001 | 490.00 | 07/08/2018 | 0000000086959 | 011568 | 000000 | 14.70 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0003158 | 0000001 | 76.83 | 07/08/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003156 | 0000001 | 200.00 | 07/08/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003155 | 0000001 | 200.00 | 07/08/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0003157 | 0000001 | 390.80 | 07/08/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0002956 | 0000001 | 806.01 | 07/08/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003076 | 0000001 | 586.50 | 07/08/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003094 | 0000001 | 1500.00 | 07/08/2018 | 0000000301361 | 001563 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003095 | 0000001 | 1500.00 | 07/08/2018 | 0000000301361 | 001563 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003096 | 0000001 | 1100.00 | 07/08/2018 | 0000000301361 | 001563 | 000000 | 62.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003154 | 0000001 | 350.00 | 07/08/2018 | 0000000107131 | 011568 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003159 | 0000001 | 76.83 | 07/08/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002655 | 0000001 | 1300.00 | 07/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003037 | 0000001 | 4788.00 | 07/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002710 | 0000001 | 6361.80 | 07/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002711 | 0000001 | 9720.81 | 07/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002712 | 0000001 | 2161.60 | 07/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002819 | 0000001 | 5793.60 | 07/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003153 | 0000001 | 954.00 | 07/08/2018 | 0000006240864 | 000430 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0002627 | 0000001 | 420.50 | 07/08/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003162 | 0000001 | 250.00 | 07/08/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003119 | 0000001 | 876.45 | 08/08/2018 | 0000000240990 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003118 | 0000001 | 9913.15 | 08/08/2018 | 0000006240864 | 000430 | 000000 | 2307.01 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003101 | 0000001 | 12609.96 | 08/08/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003102 | 0000001 | 1133.01 | 08/08/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003110 | 0000001 | 7902.93 | 08/08/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003117 | 0000001 | 2861.96 | 08/08/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003129 | 0000001 | 1500.00 | 08/08/2018 | 0000000108723 | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003130 | 0000001 | 1700.00 | 08/08/2018 | 0000000108723 | 011568 | 000000 | 96.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003131 | 0000001 | 1700.00 | 08/08/2018 | 0000000108723 | 011568 | 000000 | 96.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003132 | 0000001 | 1600.00 | 08/08/2018 | 0000000108723 | 011568 | 000000 | 91.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003133 | 0000001 | 1800.00 | 08/08/2018 | 0000000108723 | 011568 | 000000 | 102.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003134 | 0000001 | 1700.00 | 08/08/2018 | 0000000108723 | 011568 | 000000 | 96.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003135 | 0000001 | 3024.00 | 08/08/2018 | 0000000108723 | 011568 | 000000 | 299.38 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003136 | 0000001 | 1531.00 | 08/08/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003137 | 0000001 | 1420.00 | 08/08/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003141 | 0000001 | 2900.00 | 08/08/2018 | 0000000301361 | 001563 | 000000 | 165.30 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003142 | 0000001 | 2100.00 | 08/08/2018 | 0000000301361 | 001563 | 000000 | 119.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002895 | 0000001 | 611.00 | 08/08/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002896 | 0000001 | 762.00 | 08/08/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002897 | 0000001 | 485.00 | 08/08/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002869 | 0000001 | 412.50 | 08/08/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002870 | 0000001 | 460.00 | 08/08/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003140 | 0000001 | 1080.00 | 08/08/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0002751 | 0000004 | 2000.00 | 08/08/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0003138 | 0000001 | 3000.00 | 09/08/2018 | 0000000042250 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0003209 | 0000001 | 82.94 | 09/08/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003160 | 0000001 | 114.74 | 09/08/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002459 | 0000001 | 60.00 | 09/08/2018 | 0000000086959 | 011568 | 853372 | 1.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003150 | 0000001 | 1500.00 | 09/08/2018 | 0000000301361 | 001563 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003151 | 0000001 | 1500.00 | 09/08/2018 | 0000000301361 | 001563 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003152 | 0000001 | 1500.00 | 09/08/2018 | 0000000301361 | 001563 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003163 | 0000001 | 201.79 | 09/08/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003164 | 0000001 | 59.19 | 09/08/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003165 | 0000001 | 102.24 | 09/08/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003166 | 0000001 | 59.19 | 09/08/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003167 | 0000001 | 102.24 | 09/08/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003168 | 0000001 | 59.19 | 09/08/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003169 | 0000001 | 201.79 | 09/08/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003170 | 0000001 | 59.19 | 09/08/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002934 | 0000001 | 600.00 | 09/08/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003208 | 0000001 | 82.94 | 09/08/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003139 | 0000001 | 200.00 | 09/08/2018 | 0000000086959 | 011568 | 853371 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003161 | 0000001 | 220.00 | 09/08/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003205 | 0000001 | 120.00 | 09/08/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003206 | 0000001 | 200.00 | 09/08/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003123 | 0000001 | 23760.00 | 10/08/2018 | 0000000087394 | 011568 | 000000 | 712.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003126 | 0000001 | 2480.00 | 10/08/2018 | 0000000087394 | 011568 | 000000 | 74.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003191 | 0000001 | 2080.00 | 10/08/2018 | 0000000087394 | 011568 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003192 | 0000001 | 1032.00 | 10/08/2018 | 0000000087394 | 011568 | 000000 | 30.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003193 | 0000001 | 3250.00 | 10/08/2018 | 0000000087394 | 011568 | 000000 | 230.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003194 | 0000001 | 3350.00 | 10/08/2018 | 0000000087394 | 011568 | 000000 | 190.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003342 | 0000001 | 900.00 | 10/08/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003343 | 0000001 | 900.00 | 10/08/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003196 | 0000001 | 970.00 | 10/08/2018 | 0000000240990 | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003197 | 0000001 | 970.00 | 10/08/2018 | 0000000240990 | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003198 | 0000001 | 500.00 | 10/08/2018 | 000000024578X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003199 | 0000001 | 500.00 | 10/08/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0003181 | 0000001 | 1031.00 | 10/08/2018 | 0000000042242 | 011568 | 000000 | 30.93 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0003201 | 0000001 | 89.10 | 10/08/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003808 | 0000001 | 11907.42 | 10/08/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0003172 | 0000001 | 659.00 | 10/08/2018 | 0000000042242 | 011568 | 868006 | 19.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0003190 | 0000001 | 8100.00 | 10/08/2018 | 0000000042250 | 011568 | 000000 | 461.70 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0003125 | 0000001 | 1780.00 | 10/08/2018 | 0000000042242 | 011568 | 000000 | 53.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003173 | 0000001 | 1710.00 | 10/08/2018 | 0000000042242 | 011568 | 000000 | 239.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003282 | 0000001 | 113233.55 | 10/08/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003128 | 0000001 | 25450.00 | 10/08/2018 | 000000014696X | 011568 | 000000 | 763.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003751 | 0000001 | 1247.06 | 10/08/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003752 | 0000001 | 2268.32 | 10/08/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003202 | 0000001 | 500.00 | 10/08/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003203 | 0000001 | 500.00 | 10/08/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003204 | 0000001 | 500.00 | 10/08/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003280 | 0000001 | 6082.17 | 10/08/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003281 | 0000001 | 1.20 | 10/08/2018 | 0000000042250 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003284 | 0000001 | 28312.92 | 10/08/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0003031 | 0000001 | 600.00 | 10/08/2018 | 0000000012602 | 011568 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0003174 | 0000001 | 2500.00 | 10/08/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0003177 | 0000001 | 954.00 | 10/08/2018 | 0000000042242 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0003182 | 0000001 | 89100.00 | 10/08/2018 | 0000000042242 | 011568 | 000000 | 1782.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de | 0003180 | 0000001 | 3000.00 | 10/08/2018 | 0000000042242 | 011568 | 000000 | 477.45 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0002840 | 0000001 | 1200.00 | 10/08/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003124 | 0000001 | 12800.00 | 10/08/2018 | 0000000042242 | 011568 | 000000 | 384.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003178 | 0000001 | 3000.00 | 10/08/2018 | 0000000042242 | 011568 | 000000 | 477.45 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003411 | 0000001 | 828.00 | 10/08/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002952 | 0000001 | 3500.00 | 10/08/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003175 | 0000001 | 3400.00 | 10/08/2018 | 0000000042242 | 011568 | 000000 | 291.40 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003179 | 0000001 | 6000.00 | 10/08/2018 | 0000000042242 | 011568 | 000000 | 960.64 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003183 | 0000001 | 2100.00 | 10/08/2018 | 0000000042242 | 011568 | 000000 | 294.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003184 | 0000001 | 7000.00 | 10/08/2018 | 0000000042242 | 011568 | 000000 | 560.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003195 | 0000001 | 8069.02 | 10/08/2018 | 0000000042250 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003200 | 0000001 | 2034.00 | 10/08/2018 | 0000000042242 | 011568 | 000000 | 250.27 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002951 | 0000001 | 2100.00 | 10/08/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002423 | 0000001 | 1300.00 | 10/08/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003127 | 0000001 | 5390.00 | 10/08/2018 | 0000000042242 | 011568 | 000000 | 161.70 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003030 | 0000001 | 2000.00 | 10/08/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003210 | 0000001 | 1500.00 | 13/08/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003211 | 0000001 | 2100.00 | 13/08/2018 | 000000014696X | 011568 | 000000 | 119.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003212 | 0000001 | 2700.00 | 13/08/2018 | 000000014696X | 011568 | 000000 | 153.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003213 | 0000001 | 1800.00 | 13/08/2018 | 000000014696X | 011568 | 000000 | 102.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003214 | 0000001 | 1300.00 | 13/08/2018 | 000000014696X | 011568 | 000000 | 74.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003215 | 0000001 | 1200.00 | 13/08/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003216 | 0000001 | 95.40 | 13/08/2018 | 0000000107131 | 011568 | 000000 | 2.86 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003217 | 0000001 | 954.00 | 13/08/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003218 | 0000001 | 1200.00 | 13/08/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003219 | 0000001 | 954.00 | 13/08/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003220 | 0000001 | 954.00 | 13/08/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003221 | 0000001 | 1200.00 | 13/08/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003222 | 0000001 | 954.00 | 13/08/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003223 | 0000001 | 954.00 | 13/08/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003224 | 0000001 | 1200.00 | 13/08/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003225 | 0000001 | 2300.00 | 13/08/2018 | 0000000301361 | 001563 | 000000 | 131.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003226 | 0000001 | 1000.00 | 13/08/2018 | 0000000301361 | 001563 | 000000 | 57.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003227 | 0000001 | 1300.00 | 13/08/2018 | 0000000301361 | 001563 | 000000 | 74.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003228 | 0000001 | 192.00 | 13/08/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003229 | 0000001 | 164.00 | 13/08/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003207 | 0000001 | 1340.00 | 13/08/2018 | 0000000240990 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003122 | 0000001 | 12825.00 | 13/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003236 | 0000001 | 6800.00 | 14/08/2018 | 0000000042242 | 011568 | 000000 | 1000.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003237 | 0000001 | 954.00 | 14/08/2018 | 0000006240864 | 000430 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003239 | 0000001 | 550.00 | 14/08/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003242 | 0000001 | 200.00 | 14/08/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003243 | 0000001 | 400.00 | 14/08/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003244 | 0000001 | 300.00 | 14/08/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003247 | 0000001 | 96.69 | 14/08/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003248 | 0000001 | 20.79 | 14/08/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003249 | 0000001 | 161.77 | 14/08/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003251 | 0000001 | 129.26 | 14/08/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003252 | 0000001 | 76.83 | 14/08/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003253 | 0000001 | 954.00 | 14/08/2018 | 0000000087394 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003254 | 0000001 | 954.00 | 14/08/2018 | 0000000087394 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003255 | 0000001 | 400.00 | 14/08/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003256 | 0000001 | 400.00 | 14/08/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003257 | 0000001 | 700.00 | 14/08/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003263 | 0000001 | 954.00 | 14/08/2018 | 0000000087394 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003264 | 0000001 | 954.00 | 14/08/2018 | 0000006240864 | 000430 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003265 | 0000001 | 954.00 | 14/08/2018 | 0000006240864 | 000430 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003230 | 0000001 | 3500.00 | 14/08/2018 | 0000000240990 | 011568 | 000000 | 275.20 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0003241 | 0000001 | 500.00 | 14/08/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003232 | 0000001 | 300.00 | 14/08/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003233 | 0000001 | 300.00 | 14/08/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003234 | 0000001 | 300.00 | 14/08/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003235 | 0000001 | 300.00 | 14/08/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003238 | 0000001 | 3000.00 | 14/08/2018 | 0000000260509 | 011568 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003258 | 0000001 | 1200.00 | 14/08/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003259 | 0000001 | 954.00 | 14/08/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003260 | 0000001 | 445.20 | 14/08/2018 | 0000000107131 | 011568 | 000000 | 13.35 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003261 | 0000001 | 954.00 | 14/08/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003262 | 0000001 | 954.00 | 14/08/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0003240 | 0000001 | 450.00 | 14/08/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003745 | 0000001 | 422.74 | 14/08/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0003245 | 0000001 | 954.00 | 14/08/2018 | 0000000042242 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0003266 | 0000001 | 200.00 | 15/08/2018 | 0000000086959 | 011568 | 853373 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0003279 | 0000001 | 76.83 | 15/08/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0003288 | 0000001 | 954.00 | 15/08/2018 | 0000000042242 | 011568 | 868007 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0003171 | 0000001 | 1200.00 | 15/08/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0002162 | 0000002 | 5000.00 | 15/08/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003278 | 0000001 | 13.00 | 15/08/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0003077 | 0000001 | 460.00 | 15/08/2018 | 0000000087041 | 011568 | 000000 | 13.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003287 | 0000001 | 453.00 | 15/08/2018 | 0000000012602 | 011568 | 000000 | 13.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003097 | 0000001 | 1500.00 | 15/08/2018 | 0000000301361 | 001563 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003271 | 0000001 | 2167.00 | 15/08/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0003286 | 0000001 | 350.00 | 15/08/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003273 | 0000001 | 2109.50 | 15/08/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003327 | 0000001 | 26.05 | 15/08/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003328 | 0000001 | 27.25 | 15/08/2018 | 000000024578X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003329 | 0000001 | 76.83 | 15/08/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003277 | 0000001 | 1000.00 | 15/08/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003144 | 0000001 | 878.10 | 15/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003146 | 0000001 | 2742.50 | 15/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003148 | 0000001 | 760.25 | 15/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003149 | 0000001 | 2689.40 | 15/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003187 | 0000001 | 1013.70 | 15/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003188 | 0000001 | 682.65 | 15/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003189 | 0000001 | 5164.35 | 15/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003111 | 0000001 | 1166.04 | 15/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003112 | 0000001 | 826.12 | 15/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003116 | 0000001 | 3785.16 | 15/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003114 | 0000001 | 1072.43 | 15/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003325 | 0000001 | 200.00 | 16/08/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003326 | 0000001 | 954.00 | 16/08/2018 | 0000000087394 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003409 | 0000001 | 4850.00 | 16/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003331 | 0000001 | 323.80 | 16/08/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003332 | 0000001 | 1280.00 | 16/08/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003333 | 0000001 | 760.10 | 16/08/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003334 | 0000001 | 495.00 | 16/08/2018 | 0000000240990 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003339 | 0000001 | 331.30 | 16/08/2018 | 000000024578X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003750 | 0000001 | 224.51 | 16/08/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003330 | 0000001 | 954.00 | 16/08/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003743 | 0000001 | 10.15 | 16/08/2018 | 0000000107131 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003292 | 0000001 | 1900.00 | 16/08/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003293 | 0000001 | 1200.00 | 16/08/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002513 | 0000001 | 550.00 | 16/08/2018 | 0000000087041 | 011568 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001181 | 0000001 | 510.00 | 16/08/2018 | 0000000087041 | 011568 | 000000 | 15.30 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000432 | 0000001 | 150.00 | 16/08/2018 | 0000000087041 | 011568 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003041 | 0000001 | 474.06 | 16/08/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0003340 | 0000001 | 5001.10 | 16/08/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003341 | 0000001 | 100.00 | 17/08/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003346 | 0000001 | 600.00 | 17/08/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002322 | 0000001 | 3465.00 | 17/08/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002638 | 0000001 | 8036.00 | 17/08/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002639 | 0000001 | 16749.00 | 17/08/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002640 | 0000001 | 2052.95 | 17/08/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003117 | 0000002 | 1066.54 | 17/08/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003272 | 0000001 | 3243.50 | 17/08/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003105 | 0000001 | 3650.06 | 17/08/2018 | 0000000240990 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002634 | 0000001 | 3108.80 | 17/08/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002635 | 0000001 | 390.65 | 17/08/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002636 | 0000001 | 390.65 | 17/08/2018 | 0000000240990 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0002637 | 0000001 | 390.65 | 17/08/2018 | 000000024578X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Meio Ambiente e Recursos H?dricos | 0003345 | 0000001 | 595.90 | 17/08/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003344 | 0000001 | 170.50 | 17/08/2018 | 0000000146080 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003186 | 0000001 | 720.00 | 17/08/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002107 | 0000001 | 547.00 | 17/08/2018 | 0000000087394 | 011568 | 000000 | 16.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002165 | 0000001 | 896.19 | 17/08/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002158 | 0000001 | 650.00 | 17/08/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001905 | 0000001 | 1200.00 | 17/08/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001569 | 0000001 | 6465.78 | 17/08/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001283 | 0000001 | 80.00 | 17/08/2018 | 0000000087394 | 011568 | 000000 | 2.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003347 | 0000001 | 225.00 | 20/08/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003356 | 0000001 | 14453.46 | 20/08/2018 | 0000006240864 | 000430 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003357 | 0000001 | 517.23 | 20/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003358 | 0000001 | 840.00 | 20/08/2018 | 0000006240864 | 000430 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003359 | 0000001 | 895.96 | 20/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003360 | 0000001 | 8962.22 | 20/08/2018 | 0000006240864 | 000430 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003370 | 0000001 | 787.43 | 20/08/2018 | 0000006240864 | 000430 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003371 | 0000001 | 5551.28 | 20/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003372 | 0000001 | 1077.55 | 20/08/2018 | 0000006240864 | 000430 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003374 | 0000001 | 1087.52 | 20/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003377 | 0000001 | 911.88 | 20/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003352 | 0000001 | 433.50 | 20/08/2018 | 000000024578X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003353 | 0000001 | 890.40 | 20/08/2018 | 0000000241105 | 011568 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003354 | 0000001 | 462.00 | 20/08/2018 | 000000024578X | 011568 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003376 | 0000001 | 61300.66 | 20/08/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003355 | 0000001 | 7222.33 | 20/08/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0003138 | 0000002 | 1000.00 | 20/08/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003405 | 0000001 | 1048.81 | 20/08/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003407 | 0000001 | 1.06 | 20/08/2018 | 0000000042250 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003406 | 0000001 | 197.94 | 21/08/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003365 | 0000001 | 1578.86 | 21/08/2018 | 0000000086959 | 011568 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0003138 | 0000003 | 2000.00 | 21/08/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0003100 | 0000001 | 1212.97 | 21/08/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0003349 | 0000001 | 5014.45 | 21/08/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0002162 | 0000003 | 5486.84 | 21/08/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003731 | 0000001 | 7336.25 | 21/08/2018 | 0000000086959 | 011568 | 000000 | 4771.20 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003733 | 0000001 | 7336.25 | 21/08/2018 | 0000000086959 | 011568 | 000000 | 4771.20 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003735 | 0000001 | 7336.25 | 21/08/2018 | 0000000086959 | 011568 | 000000 | 4771.20 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003736 | 0000001 | 7336.25 | 21/08/2018 | 0000000086959 | 011568 | 000000 | 4771.20 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003738 | 0000001 | 7336.25 | 21/08/2018 | 0000000086959 | 011568 | 000000 | 4771.20 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003740 | 0000001 | 7336.25 | 21/08/2018 | 0000000086959 | 011568 | 000000 | 4771.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003348 | 0000001 | 1080.00 | 21/08/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003746 | 0000001 | 850.00 | 21/08/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003361 | 0000001 | 10096.86 | 21/08/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003362 | 0000001 | 2662.38 | 21/08/2018 | 000000014696X | 011568 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003363 | 0000001 | 836.92 | 21/08/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003367 | 0000001 | 8950.40 | 21/08/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003368 | 0000001 | 19131.00 | 21/08/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003369 | 0000001 | 2187.00 | 21/08/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003373 | 0000001 | 27853.71 | 21/08/2018 | 000000014696X | 011568 | 000000 | 716.17 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003375 | 0000001 | 252.18 | 21/08/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003098 | 0000001 | 1400.00 | 21/08/2018 | 0000000301361 | 001563 | 000000 | 79.80 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003364 | 0000001 | 1687.20 | 21/08/2018 | 0000000086959 | 011568 | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0002811 | 0000001 | 1570.00 | 21/08/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0002812 | 0000001 | 1220.00 | 21/08/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0003107 | 0000001 | 18225.34 | 21/08/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0003120 | 0000001 | 4637.60 | 21/08/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0003313 | 0000001 | 3150.00 | 21/08/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0002826 | 0000001 | 5895.00 | 21/08/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003351 | 0000001 | 433.50 | 21/08/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0003305 | 0000001 | 1095.00 | 21/08/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0002943 | 0000001 | 10500.00 | 21/08/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003378 | 0000001 | 200.34 | 21/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003379 | 0000001 | 4452.00 | 21/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003380 | 0000001 | 3527.22 | 21/08/2018 | 0000006240864 | 000430 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003381 | 0000001 | 893.34 | 21/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003382 | 0000001 | 701.04 | 21/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003385 | 0000001 | 8872.00 | 21/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003402 | 0000001 | 27.24 | 21/08/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003350 | 0000001 | 500.00 | 21/08/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003115 | 0000001 | 2269.11 | 21/08/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003113 | 0000001 | 1921.03 | 21/08/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003314 | 0000001 | 1420.00 | 21/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003231 | 0000001 | 3200.00 | 21/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003274 | 0000001 | 1894.10 | 21/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003275 | 0000001 | 1084.10 | 21/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003276 | 0000001 | 3203.30 | 21/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003290 | 0000001 | 1300.00 | 21/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001162 | 0000001 | 2062.72 | 21/08/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000133 | 0000001 | 2076.94 | 21/08/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000134 | 0000001 | 2140.34 | 21/08/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000135 | 0000001 | 2102.33 | 21/08/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000136 | 0000001 | 1265.11 | 21/08/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0003398 | 0000001 | 28.00 | 22/08/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003432 | 0000001 | 2758.00 | 22/08/2018 | 0000000241105 | 011568 | 000000 | 82.74 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0003401 | 0000001 | 954.00 | 22/08/2018 | 0000000082198 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003399 | 0000001 | 300.00 | 22/08/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003400 | 0000001 | 200.00 | 22/08/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003403 | 0000001 | 150.00 | 22/08/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003404 | 0000001 | 300.00 | 22/08/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003655 | 0000001 | 10.15 | 22/08/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003410 | 0000001 | 360.00 | 23/08/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003408 | 0000001 | 3633.00 | 23/08/2018 | 0000000260509 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003366 | 0000001 | 1912.80 | 23/08/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003294 | 0000001 | 5623.20 | 23/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003295 | 0000001 | 12004.50 | 23/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003296 | 0000001 | 8302.53 | 23/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003297 | 0000001 | 10002.00 | 23/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003302 | 0000001 | 3871.70 | 24/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003303 | 0000001 | 1732.80 | 24/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003304 | 0000001 | 3190.90 | 24/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003309 | 0000001 | 1051.30 | 24/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003317 | 0000001 | 6163.00 | 24/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003285 | 0000001 | 1120.95 | 24/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003414 | 0000001 | 1200.00 | 24/08/2018 | 0000006240864 | 000430 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002713 | 0000001 | 6267.00 | 24/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002950 | 0000001 | 4175.00 | 24/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003036 | 0000001 | 2732.70 | 24/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002508 | 0000001 | 2720.00 | 24/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003428 | 0000001 | 1987.20 | 24/08/2018 | 0000006240864 | 000430 | 000000 | 59.61 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003415 | 0000001 | 8600.05 | 24/08/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003435 | 0000001 | 1115.90 | 27/08/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003436 | 0000001 | 142.83 | 27/08/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003437 | 0000001 | 124.33 | 27/08/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003438 | 0000001 | 137.96 | 27/08/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003439 | 0000001 | 126.04 | 27/08/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003440 | 0000001 | 106.43 | 27/08/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003441 | 0000001 | 94.12 | 27/08/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003753 | 0000001 | 288.00 | 27/08/2018 | 0000000241105 | 011568 | 000000 | 8.64 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0003433 | 0000001 | 220.00 | 27/08/2018 | 0000000012602 | 011568 | 000000 | 6.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003416 | 0000001 | 244.40 | 27/08/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003417 | 0000001 | 37.91 | 27/08/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003418 | 0000001 | 76.83 | 27/08/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003419 | 0000001 | 76.83 | 27/08/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003420 | 0000001 | 76.83 | 27/08/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003421 | 0000001 | 103.48 | 27/08/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003422 | 0000001 | 37.91 | 27/08/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003423 | 0000001 | 37.91 | 27/08/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003424 | 0000001 | 18.34 | 27/08/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003442 | 0000001 | 221.96 | 27/08/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003444 | 0000001 | 200.00 | 28/08/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003445 | 0000001 | 300.00 | 28/08/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003531 | 0000001 | 1000.00 | 28/08/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003532 | 0000001 | 1000.00 | 28/08/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003533 | 0000001 | 1000.00 | 28/08/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003534 | 0000001 | 1000.00 | 28/08/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003535 | 0000001 | 1000.00 | 28/08/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003536 | 0000001 | 1000.00 | 28/08/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003537 | 0000001 | 1000.00 | 28/08/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003538 | 0000001 | 970.00 | 28/08/2018 | 000000025357X | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003539 | 0000001 | 970.00 | 28/08/2018 | 000000025357X | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003540 | 0000001 | 1690.00 | 28/08/2018 | 000000025357X | 011568 | 000000 | 236.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003541 | 0000001 | 970.00 | 28/08/2018 | 000000025357X | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003547 | 0000001 | 1500.00 | 28/08/2018 | 000000024578X | 011568 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003430 | 0000001 | 32570.21 | 28/08/2018 | 0000006240864 | 000430 | 000000 | 651.40 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003443 | 0000001 | 140.00 | 28/08/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003446 | 0000001 | 200.00 | 28/08/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003386 | 0000001 | 950.00 | 28/08/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003429 | 0000001 | 130.00 | 28/08/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003431 | 0000001 | 250.00 | 28/08/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003528 | 0000001 | 192.00 | 28/08/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0003434 | 0000001 | 5700.00 | 28/08/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003748 | 0000001 | 1080.00 | 28/08/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003449 | 0000001 | 192.00 | 28/08/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003473 | 0000001 | 2862.00 | 30/08/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003474 | 0000001 | 954.00 | 30/08/2018 | 0000000042242 | 011568 | 000000 | 635.27 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003475 | 0000001 | 10770.00 | 30/08/2018 | 0000000042242 | 011568 | 000000 | 2191.19 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003492 | 0000001 | 6751.14 | 30/08/2018 | 0000000086959 | 011568 | 000000 | 1795.16 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003508 | 0000001 | 2000.00 | 30/08/2018 | 0000000012602 | 011568 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003490 | 0000001 | 1495.20 | 30/08/2018 | 0000000042242 | 011568 | 000000 | 736.01 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003491 | 0000001 | 8770.00 | 30/08/2018 | 0000000042242 | 011568 | 000000 | 1000.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003493 | 0000001 | 30000.00 | 30/08/2018 | 0000000086959 | 011568 | 000000 | 16177.01 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003507 | 0000001 | 4000.00 | 30/08/2018 | 0000000087041 | 011568 | 000000 | 739.20 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0003478 | 0000001 | 72767.58 | 30/08/2018 | 0000000042242 | 011568 | 000000 | 20826.51 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0003479 | 0000001 | 13279.60 | 30/08/2018 | 0000000042242 | 011568 | 000000 | 1353.12 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003476 | 0000001 | 7518.40 | 30/08/2018 | 0000000042242 | 011568 | 000000 | 2523.71 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003477 | 0000001 | 12814.00 | 30/08/2018 | 0000000042242 | 011568 | 000000 | 1344.32 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003515 | 0000001 | 3358.47 | 30/08/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003785 | 0000001 | 866.57 | 30/08/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003464 | 0000001 | 308928.15 | 30/08/2018 | 000000014696X | 011568 | 000000 | 72900.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003465 | 0000001 | 34302.12 | 30/08/2018 | 000000014696X | 011568 | 000000 | 9307.44 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003466 | 0000001 | 134063.57 | 30/08/2018 | 000000014696X | 011568 | 000000 | 34273.59 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003467 | 0000001 | 1200.93 | 30/08/2018 | 000000014696X | 011568 | 000000 | 96.07 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003468 | 0000001 | 3985.35 | 30/08/2018 | 000000014696X | 011568 | 000000 | 677.51 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003469 | 0000001 | 12678.00 | 30/08/2018 | 000000014696X | 011568 | 000000 | 1333.44 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003485 | 0000001 | 48780.03 | 30/08/2018 | 0000000042242 | 011568 | 000000 | 11136.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003307 | 0000001 | 2395.40 | 30/08/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003308 | 0000001 | 7593.70 | 30/08/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003312 | 0000001 | 1532.00 | 30/08/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003315 | 0000001 | 1950.00 | 30/08/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003316 | 0000001 | 4909.00 | 30/08/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003039 | 0000001 | 4775.00 | 30/08/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003482 | 0000001 | 8034.30 | 30/08/2018 | 0000000042242 | 011568 | 000000 | 2070.78 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003483 | 0000001 | 5109.14 | 30/08/2018 | 0000000042242 | 011568 | 000000 | 1361.73 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003484 | 0000001 | 12678.00 | 30/08/2018 | 0000000042242 | 011568 | 000000 | 3125.31 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0003480 | 0000001 | 9262.00 | 30/08/2018 | 0000000042242 | 011568 | 000000 | 1085.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003542 | 0000001 | 970.00 | 30/08/2018 | 0000000240990 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003470 | 0000001 | 1000.00 | 30/08/2018 | 000000024578X | 011568 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003471 | 0000001 | 2200.00 | 30/08/2018 | 000000024578X | 011568 | 000000 | 305.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003472 | 0000001 | 4240.00 | 30/08/2018 | 0000000241105 | 011568 | 000000 | 924.31 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0003488 | 0000001 | 9816.00 | 30/08/2018 | 0000000042242 | 011568 | 000000 | 1047.60 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0003509 | 0000001 | 234.68 | 30/08/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0003510 | 0000001 | 265.36 | 30/08/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0003486 | 0000001 | 10860.00 | 30/08/2018 | 0000000042242 | 011568 | 000000 | 1132.02 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0003481 | 0000001 | 1144.80 | 30/08/2018 | 0000000042242 | 011568 | 000000 | 527.87 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0003487 | 0000001 | 10770.00 | 30/08/2018 | 0000000042242 | 011568 | 000000 | 2251.76 | 1 | Conta Corrente | NULL |
| Secretaria de Meio Ambiente e Recursos H?dricos | 0003489 | 0000001 | 8862.00 | 30/08/2018 | 0000000042242 | 011568 | 000000 | 1028.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003450 | 0000001 | 10357.46 | 30/08/2018 | 0000006240864 | 000430 | 000000 | 1525.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003451 | 0000001 | 2230.74 | 30/08/2018 | 0000006240864 | 000430 | 000000 | 210.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003452 | 0000001 | 3749.70 | 30/08/2018 | 0000006240864 | 000430 | 000000 | 802.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003453 | 0000001 | 5000.00 | 30/08/2018 | 0000006240864 | 000430 | 000000 | 440.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003454 | 0000001 | 27426.03 | 30/08/2018 | 0000006240864 | 000430 | 000000 | 6284.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003455 | 0000001 | 43604.37 | 30/08/2018 | 0000006240864 | 000430 | 000000 | 11335.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003456 | 0000001 | 5407.40 | 30/08/2018 | 0000006240864 | 000430 | 000000 | 736.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003457 | 0000001 | 4671.96 | 30/08/2018 | 0000006240864 | 000430 | 000000 | 1244.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003458 | 0000001 | 4000.00 | 30/08/2018 | 0000006240864 | 000430 | 000000 | 338.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003459 | 0000001 | 39287.50 | 30/08/2018 | 0000006240864 | 000430 | 000000 | 7762.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003460 | 0000001 | 10600.00 | 30/08/2018 | 0000006240864 | 000430 | 000000 | 2300.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003461 | 0000001 | 4254.00 | 30/08/2018 | 0000006240864 | 000430 | 000000 | 377.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003462 | 0000001 | 18431.20 | 30/08/2018 | 0000006240864 | 000430 | 000000 | 3911.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003463 | 0000001 | 43633.10 | 30/08/2018 | 0000006240864 | 000430 | 000000 | 7817.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003494 | 0000001 | 14778.00 | 30/08/2018 | 0000000087394 | 011568 | 000000 | 1501.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003495 | 0000001 | 954.00 | 30/08/2018 | 0000000087394 | 011568 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003496 | 0000001 | 71436.60 | 30/08/2018 | 0000000087394 | 011568 | 000000 | 18907.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003497 | 0000001 | 24126.75 | 30/08/2018 | 0000000087394 | 011568 | 000000 | 7716.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003498 | 0000001 | 5570.50 | 30/08/2018 | 0000000087394 | 011568 | 000000 | 481.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003499 | 0000001 | 11834.00 | 30/08/2018 | 0000000087394 | 011568 | 000000 | 946.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003506 | 0000001 | 30.60 | 30/08/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003514 | 0000001 | 7350.00 | 30/08/2018 | 0000006240864 | 000430 | 000000 | 220.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003425 | 0000001 | 3160.00 | 30/08/2018 | 0000000087394 | 011568 | 000000 | 65.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003517 | 0000001 | 1032.00 | 31/08/2018 | 0000000087394 | 011568 | 000000 | 30.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003518 | 0000001 | 3250.00 | 31/08/2018 | 0000000087394 | 011568 | 000000 | 230.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003519 | 0000001 | 310.00 | 31/08/2018 | 0000000087394 | 011568 | 000000 | 9.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003521 | 0000001 | 3350.00 | 31/08/2018 | 0000000087394 | 011568 | 000000 | 190.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003527 | 0000001 | 131.95 | 31/08/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003511 | 0000001 | 954.00 | 31/08/2018 | 0000006240864 | 000430 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002494 | 0000001 | 90.00 | 31/08/2018 | 0000000087394 | 011568 | 000000 | 2.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001980 | 0000001 | 176.00 | 31/08/2018 | 0000000087394 | 011568 | 000000 | 5.28 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0003523 | 0000001 | 55000.00 | 31/08/2018 | 0000000042250 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003659 | 0000001 | 24.90 | 31/08/2018 | 0000000240990 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003660 | 0000001 | 50.75 | 31/08/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003662 | 0000001 | 10.15 | 31/08/2018 | 000000024578X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003575 | 0000001 | 798.00 | 31/08/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003513 | 0000001 | 710.00 | 31/08/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003520 | 0000001 | 3000.00 | 31/08/2018 | 000000014696X | 011568 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003658 | 0000001 | 193.40 | 31/08/2018 | 0000000301361 | 001563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003665 | 0000001 | 81.20 | 31/08/2018 | 0000000107131 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003516 | 0000001 | 1.62 | 31/08/2018 | 0000002831422 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003525 | 0000001 | 71.05 | 31/08/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003526 | 0000001 | 146.70 | 31/08/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003568 | 0000001 | 547.84 | 31/08/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003569 | 0000001 | 1467.06 | 31/08/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003570 | 0000001 | 906.73 | 31/08/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003571 | 0000001 | 532.00 | 31/08/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003572 | 0000001 | 3256.40 | 31/08/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003573 | 0000001 | 392.38 | 31/08/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003657 | 0000001 | 40.60 | 31/08/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003664 | 0000001 | 71.05 | 31/08/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0003512 | 0000001 | 954.00 | 31/08/2018 | 0000000086959 | 011568 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0003549 | 0000001 | 218.54 | 03/09/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003270 | 0000001 | 169.00 | 03/09/2018 | 0000000087041 | 011568 | 000000 | 5.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004210 | 0000001 | 4.60 | 03/09/2018 | 0000000172170 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003548 | 0000001 | 1000.00 | 03/09/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004173 | 0000001 | 4.60 | 03/09/2018 | 0000000240990 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004174 | 0000001 | 10.15 | 03/09/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003550 | 0000001 | 70.00 | 03/09/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003267 | 0000001 | 159.00 | 03/09/2018 | 0000000087041 | 011568 | 000000 | 4.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003551 | 0000001 | 700.00 | 04/09/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003552 | 0000001 | 500.00 | 04/09/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003553 | 0000001 | 1500.00 | 04/09/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003554 | 0000001 | 1500.00 | 04/09/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003555 | 0000001 | 400.00 | 04/09/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003556 | 0000001 | 400.00 | 04/09/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003557 | 0000001 | 700.00 | 04/09/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003558 | 0000001 | 500.00 | 04/09/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003559 | 0000001 | 500.00 | 04/09/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003560 | 0000001 | 500.00 | 04/09/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003561 | 0000001 | 150.00 | 04/09/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003564 | 0000001 | 140.00 | 04/09/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001906 | 0000001 | 1200.00 | 04/09/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003577 | 0000001 | 6100.92 | 04/09/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003578 | 0000001 | 20113.00 | 04/09/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003579 | 0000001 | 35220.00 | 04/09/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003870 | 0000001 | 2600.00 | 04/09/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003565 | 0000001 | 1080.00 | 04/09/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0003300 | 0000001 | 660.00 | 04/09/2018 | 0000000042242 | 011568 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003563 | 0000001 | 150.00 | 04/09/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003566 | 0000001 | 600.00 | 04/09/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003574 | 0000001 | 365.00 | 04/09/2018 | 0000000107131 | 011568 | 000000 | 10.95 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003580 | 0000001 | 3024.00 | 05/09/2018 | 000000014696X | 011568 | 000000 | 299.38 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003581 | 0000001 | 2700.00 | 05/09/2018 | 000000014696X | 011568 | 000000 | 153.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003582 | 0000001 | 539.70 | 05/09/2018 | 0000000301361 | 001563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003583 | 0000001 | 1100.00 | 05/09/2018 | 000000014696X | 011568 | 000000 | 62.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003584 | 0000001 | 1500.00 | 05/09/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003585 | 0000001 | 1800.00 | 05/09/2018 | 000000014696X | 011568 | 000000 | 102.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003586 | 0000001 | 1500.00 | 05/09/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003587 | 0000001 | 1400.00 | 05/09/2018 | 000000014696X | 011568 | 000000 | 79.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003588 | 0000001 | 1500.00 | 05/09/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003589 | 0000001 | 1300.00 | 05/09/2018 | 000000014696X | 011568 | 000000 | 74.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003590 | 0000001 | 1500.00 | 05/09/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003591 | 0000001 | 2300.00 | 05/09/2018 | 000000014696X | 011568 | 000000 | 131.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003592 | 0000001 | 1500.00 | 05/09/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003593 | 0000001 | 2900.00 | 05/09/2018 | 000000014696X | 011568 | 000000 | 165.30 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003594 | 0000001 | 1500.00 | 05/09/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003595 | 0000001 | 2100.00 | 05/09/2018 | 000000014696X | 011568 | 000000 | 119.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003596 | 0000001 | 2100.00 | 05/09/2018 | 000000014696X | 011568 | 000000 | 119.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003597 | 0000001 | 1500.00 | 05/09/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003598 | 0000001 | 1500.00 | 05/09/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003599 | 0000001 | 1700.00 | 05/09/2018 | 0000000108723 | 011568 | 000000 | 96.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003600 | 0000001 | 1700.00 | 05/09/2018 | 0000000108723 | 011568 | 000000 | 96.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003601 | 0000001 | 1300.00 | 05/09/2018 | 0000000108723 | 011568 | 000000 | 74.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003602 | 0000001 | 1600.00 | 05/09/2018 | 0000000108723 | 011568 | 000000 | 91.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003603 | 0000001 | 1800.00 | 05/09/2018 | 0000000108723 | 011568 | 000000 | 102.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003604 | 0000001 | 1700.00 | 05/09/2018 | 0000000108723 | 011568 | 000000 | 96.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003605 | 0000001 | 1000.00 | 05/09/2018 | 0000000108723 | 011568 | 000000 | 57.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003638 | 0000001 | 39.73 | 05/09/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003639 | 0000001 | 614.00 | 05/09/2018 | 0000000260509 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003635 | 0000001 | 130.34 | 05/09/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003576 | 0000001 | 29661.07 | 05/09/2018 | 0000006240864 | 000430 | 000000 | 593.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003636 | 0000001 | 1200.00 | 05/09/2018 | 0000006240864 | 000430 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003637 | 0000001 | 2000.00 | 05/09/2018 | 0000006240864 | 000430 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0003640 | 0000001 | 100.00 | 05/09/2018 | 0000000042242 | 011568 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003646 | 0000001 | 140.00 | 06/09/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003648 | 0000001 | 70.00 | 06/09/2018 | 0000000086959 | 011568 | 853374 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003641 | 0000001 | 50.00 | 06/09/2018 | 0000000042242 | 011568 | 868008 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003642 | 0000001 | 150.00 | 06/09/2018 | 0000000042242 | 011568 | 868009 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003643 | 0000001 | 150.00 | 06/09/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003644 | 0000001 | 200.00 | 06/09/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003645 | 0000001 | 100.00 | 06/09/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003647 | 0000001 | 100.00 | 06/09/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003543 | 0000001 | 846.50 | 06/09/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003544 | 0000001 | 1304.00 | 06/09/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003545 | 0000001 | 1326.00 | 06/09/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003546 | 0000001 | 504.00 | 06/09/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003699 | 0000001 | 2034.00 | 06/09/2018 | 0000000087041 | 011568 | 000000 | 250.27 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003683 | 0000001 | 5390.00 | 10/09/2018 | 0000000042242 | 011568 | 000000 | 161.70 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004239 | 0000001 | 828.00 | 10/09/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0003701 | 0000001 | 89100.00 | 10/09/2018 | 0000000042242 | 011568 | 000000 | 1782.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003718 | 0000001 | 3489.26 | 10/09/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003719 | 0000001 | 0.26 | 10/09/2018 | 0000000042250 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003722 | 0000001 | 28338.70 | 10/09/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003627 | 0000001 | 1900.00 | 10/09/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003681 | 0000001 | 25450.00 | 10/09/2018 | 000000014696X | 011568 | 000000 | 763.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003981 | 0000001 | 3033.39 | 10/09/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003982 | 0000001 | 1373.00 | 10/09/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0003682 | 0000001 | 1780.00 | 10/09/2018 | 0000000042242 | 011568 | 000000 | 53.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003651 | 0000001 | 6770.00 | 10/09/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003652 | 0000001 | 3777.40 | 10/09/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003653 | 0000001 | 4617.40 | 10/09/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003702 | 0000001 | 795.20 | 10/09/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003703 | 0000001 | 1145.80 | 10/09/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003704 | 0000001 | 4652.70 | 10/09/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003705 | 0000001 | 1149.54 | 10/09/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003706 | 0000001 | 12949.93 | 10/09/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003707 | 0000001 | 2299.08 | 10/09/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003708 | 0000001 | 1172.88 | 10/09/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003709 | 0000001 | 586.44 | 10/09/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003710 | 0000001 | 1149.54 | 10/09/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003711 | 0000001 | 16668.33 | 10/09/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003607 | 0000001 | 707.50 | 10/09/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003608 | 0000001 | 3408.00 | 10/09/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003610 | 0000001 | 2081.60 | 10/09/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003611 | 0000001 | 3171.00 | 10/09/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003626 | 0000001 | 1300.00 | 10/09/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003629 | 0000001 | 1919.99 | 10/09/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003630 | 0000001 | 1416.85 | 10/09/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003631 | 0000001 | 1046.17 | 10/09/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003632 | 0000001 | 4296.71 | 10/09/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003634 | 0000001 | 1693.27 | 10/09/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003724 | 0000001 | 2592.93 | 10/09/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003725 | 0000001 | 217.54 | 10/09/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003691 | 0000001 | 900.00 | 10/09/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003692 | 0000001 | 954.00 | 10/09/2018 | 0000000087394 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003693 | 0000001 | 954.00 | 10/09/2018 | 0000000087394 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003694 | 0000001 | 23760.00 | 10/09/2018 | 0000000087394 | 011568 | 000000 | 712.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003695 | 0000001 | 2480.00 | 10/09/2018 | 0000000087394 | 011568 | 000000 | 74.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003698 | 0000001 | 2400.00 | 10/09/2018 | 0000006240864 | 000430 | 000000 | 336.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004305 | 0000001 | 1149.54 | 10/09/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004245 | 0000001 | 1300.45 | 10/09/2018 | 0000000172197 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004175 | 0000001 | 10.15 | 10/09/2018 | 000000024578X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003879 | 0000001 | 3500.00 | 10/09/2018 | 0000000240990 | 011568 | 000000 | 275.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003684 | 0000001 | 970.00 | 10/09/2018 | 0000000240990 | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003685 | 0000001 | 25.64 | 10/09/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003687 | 0000001 | 500.00 | 10/09/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003688 | 0000001 | 500.00 | 10/09/2018 | 000000024578X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003689 | 0000001 | 26.23 | 10/09/2018 | 000000024578X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003690 | 0000001 | 970.00 | 10/09/2018 | 0000000240990 | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003038 | 0000001 | 7700.00 | 10/09/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004297 | 0000001 | 47.90 | 11/09/2018 | 0000000301361 | 001563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0003625 | 0000001 | 660.00 | 11/09/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004247 | 0000001 | 867.80 | 11/09/2018 | 0000000172170 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003700 | 0000001 | 614.72 | 11/09/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003716 | 0000001 | 200.00 | 11/09/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003717 | 0000001 | 120.00 | 11/09/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003697 | 0000001 | 150.00 | 11/09/2018 | 0000000107131 | 011568 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003714 | 0000001 | 1080.00 | 11/09/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003715 | 0000001 | 200.00 | 11/09/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003983 | 0000001 | 508.88 | 11/09/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004299 | 0000001 | 20.30 | 12/09/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003793 | 0000001 | 623.00 | 12/09/2018 | 0000000260509 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003759 | 0000001 | 430.00 | 13/09/2018 | 0000000107131 | 011568 | 000000 | 12.90 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003742 | 0000001 | 80.00 | 13/09/2018 | 0000000086959 | 011568 | 853375 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003741 | 0000001 | 900.00 | 13/09/2018 | 0000000146080 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003758 | 0000001 | 400.00 | 14/09/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003723 | 0000001 | 190.00 | 14/09/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0003757 | 0000001 | 954.00 | 14/09/2018 | 0000000012602 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003762 | 0000001 | 1200.00 | 14/09/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003763 | 0000001 | 954.00 | 14/09/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003764 | 0000001 | 954.00 | 14/09/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003765 | 0000001 | 954.00 | 14/09/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003766 | 0000001 | 954.00 | 14/09/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003767 | 0000001 | 954.00 | 14/09/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003768 | 0000001 | 1000.00 | 14/09/2018 | 0000000107131 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003769 | 0000001 | 954.00 | 14/09/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003770 | 0000001 | 850.00 | 14/09/2018 | 0000000107131 | 011568 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003771 | 0000001 | 445.20 | 14/09/2018 | 0000000107131 | 011568 | 000000 | 13.55 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003772 | 0000001 | 954.00 | 14/09/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003773 | 0000001 | 1000.00 | 14/09/2018 | 0000000107131 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003774 | 0000001 | 1000.00 | 14/09/2018 | 0000000107131 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003775 | 0000001 | 954.00 | 14/09/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003776 | 0000001 | 954.00 | 14/09/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003777 | 0000001 | 1200.00 | 14/09/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003778 | 0000001 | 954.00 | 14/09/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003779 | 0000001 | 1200.00 | 14/09/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003780 | 0000001 | 954.00 | 14/09/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003781 | 0000001 | 215.41 | 14/09/2018 | 0000000107131 | 011568 | 000000 | 6.46 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003782 | 0000001 | 954.00 | 14/09/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003787 | 0000001 | 639.00 | 14/09/2018 | 0000000260509 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003729 | 0000001 | 160.00 | 14/09/2018 | 0000000107131 | 011568 | 000000 | 4.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003268 | 0000001 | 748.00 | 14/09/2018 | 0000000107131 | 011568 | 000000 | 22.44 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003726 | 0000001 | 599.78 | 14/09/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0003727 | 0000001 | 200.00 | 14/09/2018 | 0000000012602 | 011568 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003289 | 0000001 | 1100.00 | 14/09/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003756 | 0000001 | 200.00 | 14/09/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003806 | 0000001 | 8069.02 | 17/09/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003804 | 0000001 | 1710.00 | 17/09/2018 | 0000000086959 | 011568 | 000000 | 239.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003792 | 0000001 | 592.55 | 17/09/2018 | 0000000260509 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003786 | 0000001 | 8.00 | 17/09/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003788 | 0000001 | 100.00 | 17/09/2018 | 0000000086959 | 011568 | 853376 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003797 | 0000001 | 100.00 | 17/09/2018 | 0000000042242 | 011568 | 868011 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003798 | 0000001 | 150.00 | 17/09/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003799 | 0000001 | 100.00 | 17/09/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003800 | 0000001 | 100.00 | 17/09/2018 | 0000000086959 | 011568 | 853377 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003801 | 0000001 | 200.00 | 17/09/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003803 | 0000001 | 100.00 | 17/09/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003802 | 0000001 | 150.00 | 17/09/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003783 | 0000001 | 139.90 | 17/09/2018 | 0000000146080 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003784 | 0000001 | 257.50 | 17/09/2018 | 0000000146080 | 011568 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0003805 | 0000001 | 1031.00 | 17/09/2018 | 0000000086959 | 011568 | 000000 | 30.93 | 1 | Conta Corrente | NULL |
| Secretaria de Meio Ambiente e Recursos H?dricos | 0003814 | 0000001 | 597.86 | 18/09/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003868 | 0000001 | 300.00 | 18/09/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0003811 | 0000001 | 8100.00 | 18/09/2018 | 0000000086959 | 011568 | 000000 | 461.70 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003794 | 0000001 | 180.00 | 18/09/2018 | 0000000042242 | 011568 | 868010 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003809 | 0000001 | 270.00 | 18/09/2018 | 0000000260509 | 011568 | 000000 | 8.10 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003807 | 0000001 | 6909.48 | 18/09/2018 | 0000000086959 | 011568 | 000000 | 5733.30 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003812 | 0000001 | 200.00 | 18/09/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003991 | 0000001 | 6909.48 | 18/09/2018 | 0000000086959 | 011568 | 000000 | 5733.30 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003992 | 0000001 | 6909.48 | 18/09/2018 | 0000000086959 | 011568 | 000000 | 5733.30 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003993 | 0000001 | 6909.48 | 18/09/2018 | 0000000086959 | 011568 | 000000 | 5733.30 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003994 | 0000001 | 6909.51 | 18/09/2018 | 0000000086959 | 011568 | 000000 | 5733.34 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003666 | 0000001 | 1000.00 | 18/09/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003669 | 0000001 | 2000.00 | 18/09/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003670 | 0000001 | 2000.00 | 18/09/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003813 | 0000001 | 1080.00 | 18/09/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003680 | 0000001 | 12800.00 | 18/09/2018 | 0000000086959 | 011568 | 000000 | 384.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003668 | 0000001 | 1000.00 | 18/09/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003503 | 0000001 | 3500.00 | 18/09/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0003810 | 0000001 | 2500.00 | 18/09/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de | 0003667 | 0000001 | 1000.00 | 18/09/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003500 | 0000001 | 5000.00 | 18/09/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003649 | 0000001 | 1500.00 | 18/09/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003827 | 0000001 | 954.00 | 19/09/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003834 | 0000001 | 1200.00 | 20/09/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003835 | 0000001 | 70.00 | 20/09/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003836 | 0000001 | 70.00 | 20/09/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003828 | 0000001 | 845.51 | 20/09/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003829 | 0000001 | 0.32 | 20/09/2018 | 0000000042250 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003851 | 0000001 | 207.43 | 21/09/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0003108 | 0000001 | 2713.02 | 21/09/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0003845 | 0000001 | 5000.00 | 21/09/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0003849 | 0000001 | 1992.00 | 21/09/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0003850 | 0000001 | 3010.50 | 21/09/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003106 | 0000001 | 2878.58 | 21/09/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003848 | 0000001 | 1200.00 | 21/09/2018 | 000000014696X | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0003674 | 0000001 | 500.00 | 21/09/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001163 | 0000001 | 2266.41 | 21/09/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001145 | 0000001 | 2229.07 | 21/09/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0003713 | 0000001 | 943.50 | 25/09/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0003862 | 0000001 | 600.00 | 25/09/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0002944 | 0000001 | 2250.00 | 25/09/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003672 | 0000001 | 550.00 | 25/09/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003857 | 0000001 | 150.00 | 25/09/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003853 | 0000001 | 27433.19 | 25/09/2018 | 000000014696X | 011568 | 000000 | 684.46 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003854 | 0000001 | 6882.45 | 25/09/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003869 | 0000001 | 721.63 | 25/09/2018 | 0000000260509 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003796 | 0000001 | 2465.50 | 25/09/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0003673 | 0000001 | 450.00 | 25/09/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003858 | 0000001 | 100.00 | 25/09/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003859 | 0000001 | 150.00 | 25/09/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003860 | 0000001 | 150.00 | 25/09/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0002818 | 0000001 | 1570.00 | 25/09/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003668 | 0000002 | 2000.00 | 25/09/2018 | 0000000086959 | 011568 | 000000 | 477.45 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003846 | 0000001 | 850.00 | 25/09/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003864 | 0000001 | 1080.00 | 25/09/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003669 | 0000002 | 5000.00 | 25/09/2018 | 0000000086959 | 011568 | 000000 | 560.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003666 | 0000002 | 2400.00 | 25/09/2018 | 0000000086959 | 011568 | 000000 | 291.40 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003671 | 0000001 | 2100.00 | 25/09/2018 | 0000000086959 | 011568 | 000000 | 294.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003501 | 0000001 | 2000.00 | 25/09/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002902 | 0000001 | 1300.00 | 25/09/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0003861 | 0000001 | 954.00 | 25/09/2018 | 0000000086959 | 011568 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0003865 | 0000001 | 954.00 | 25/09/2018 | 0000000012602 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de | 0003667 | 0000002 | 2000.00 | 25/09/2018 | 0000000086959 | 011568 | 000000 | 477.45 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003863 | 0000001 | 8421.36 | 25/09/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003500 | 0000002 | 4300.00 | 25/09/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004241 | 0000001 | 10.15 | 27/09/2018 | 0000000150460 | 010158 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003874 | 0000001 | 180.00 | 27/09/2018 | 0000000150460 | 010158 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003877 | 0000001 | 100.00 | 27/09/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003876 | 0000001 | 200.00 | 27/09/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003878 | 0000001 | 100.00 | 27/09/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004179 | 0000001 | 890.40 | 27/09/2018 | 0000000241105 | 011568 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004180 | 0000001 | 210.00 | 27/09/2018 | 000000024578X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004181 | 0000001 | 462.00 | 27/09/2018 | 000000024578X | 011568 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003954 | 0000001 | 10.15 | 28/09/2018 | 0000000240990 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003955 | 0000001 | 10.15 | 28/09/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003956 | 0000001 | 4240.00 | 28/09/2018 | 0000000241105 | 011568 | 000000 | 798.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003957 | 0000001 | 1000.00 | 28/09/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003958 | 0000001 | 1690.00 | 28/09/2018 | 000000025357X | 011568 | 000000 | 236.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003959 | 0000001 | 970.00 | 28/09/2018 | 000000025357X | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003960 | 0000001 | 970.00 | 28/09/2018 | 000000025357X | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003963 | 0000001 | 1000.00 | 28/09/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003964 | 0000001 | 1000.00 | 28/09/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003965 | 0000001 | 1000.00 | 28/09/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003966 | 0000001 | 1000.00 | 28/09/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003967 | 0000001 | 1000.00 | 28/09/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003968 | 0000001 | 1500.00 | 28/09/2018 | 000000024578X | 011568 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003969 | 0000001 | 1000.00 | 28/09/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003970 | 0000001 | 970.00 | 28/09/2018 | 0000000240990 | 011568 | 000000 | 29.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003971 | 0000001 | 1000.00 | 28/09/2018 | 000000024578X | 011568 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0003916 | 0000001 | 1144.80 | 28/09/2018 | 0000000042242 | 011568 | 000000 | 527.87 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0003926 | 0000001 | 10770.00 | 28/09/2018 | 0000000042242 | 011568 | 000000 | 2251.76 | 1 | Conta Corrente | NULL |
| Secretaria de Meio Ambiente e Recursos H?dricos | 0003928 | 0000001 | 8862.00 | 28/09/2018 | 0000000042250 | 011568 | 000000 | 1028.16 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0003927 | 0000001 | 9816.00 | 28/09/2018 | 0000000042242 | 011568 | 000000 | 1047.60 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0003925 | 0000001 | 10860.00 | 28/09/2018 | 0000000042242 | 011568 | 000000 | 1132.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003889 | 0000001 | 2463.00 | 28/09/2018 | 0000006240864 | 000430 | 000000 | 246.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003890 | 0000001 | 3749.70 | 28/09/2018 | 0000006240864 | 000430 | 000000 | 462.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003891 | 0000001 | 28417.34 | 28/09/2018 | 0000006240864 | 000430 | 000000 | 6557.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003892 | 0000001 | 58773.72 | 28/09/2018 | 0000006240864 | 000430 | 000000 | 17512.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003895 | 0000001 | 5570.50 | 28/09/2018 | 0000006240864 | 000430 | 000000 | 481.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003904 | 0000001 | 5029.11 | 28/09/2018 | 0000006240864 | 000430 | 000000 | 734.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003907 | 0000001 | 4671.96 | 28/09/2018 | 0000006240864 | 000430 | 000000 | 1244.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003908 | 0000001 | 4000.00 | 28/09/2018 | 0000006240864 | 000430 | 000000 | 533.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003909 | 0000001 | 10357.46 | 28/09/2018 | 0000006240864 | 000430 | 000000 | 1525.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003910 | 0000001 | 24250.12 | 28/09/2018 | 0000000087394 | 011568 | 000000 | 8032.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003911 | 0000001 | 70047.57 | 28/09/2018 | 0000000087394 | 011568 | 000000 | 19612.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003912 | 0000001 | 954.00 | 28/09/2018 | 0000000087394 | 011568 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003914 | 0000001 | 13444.66 | 28/09/2018 | 0000000087394 | 011568 | 000000 | 1213.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003929 | 0000001 | 45075.00 | 28/09/2018 | 0000006240864 | 000430 | 000000 | 9264.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003930 | 0000001 | 10600.00 | 28/09/2018 | 0000006240864 | 000430 | 000000 | 2300.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003931 | 0000001 | 4254.00 | 28/09/2018 | 0000006240864 | 000430 | 000000 | 377.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003932 | 0000001 | 6000.00 | 28/09/2018 | 0000006240864 | 000430 | 000000 | 520.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003933 | 0000001 | 11694.00 | 28/09/2018 | 0000000087394 | 011568 | 000000 | 935.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003936 | 0000001 | 17941.10 | 28/09/2018 | 0000006240864 | 000430 | 000000 | 4489.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003937 | 0000001 | 50531.86 | 28/09/2018 | 0000006240864 | 000430 | 000000 | 9954.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003938 | 0000001 | 1169.80 | 28/09/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003939 | 0000001 | 9162.95 | 28/09/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003940 | 0000001 | 893.34 | 28/09/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003941 | 0000001 | 3767.63 | 28/09/2018 | 0000006240864 | 000430 | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003942 | 0000001 | 1050.00 | 28/09/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003943 | 0000001 | 2226.00 | 28/09/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003944 | 0000001 | 840.00 | 28/09/2018 | 0000006240864 | 000430 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003945 | 0000001 | 3593.62 | 28/09/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003946 | 0000001 | 911.88 | 28/09/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003947 | 0000001 | 1087.52 | 28/09/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003948 | 0000001 | 1063.33 | 28/09/2018 | 0000006240864 | 000430 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003949 | 0000001 | 8965.47 | 28/09/2018 | 0000006240864 | 000430 | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003950 | 0000001 | 5759.46 | 28/09/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003951 | 0000001 | 787.43 | 28/09/2018 | 0000006240864 | 000430 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003952 | 0000001 | 468.44 | 28/09/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003973 | 0000001 | 560.50 | 28/09/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004304 | 0000001 | 180.00 | 28/09/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004170 | 0000001 | 71.05 | 28/09/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004339 | 0000001 | 9610.36 | 28/09/2018 | 000000014696X | 011568 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003887 | 0000001 | 100.00 | 28/09/2018 | 0000000042242 | 011568 | 868012 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003917 | 0000001 | 8034.30 | 28/09/2018 | 0000000042242 | 011568 | 000000 | 2070.78 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003918 | 0000001 | 5088.00 | 28/09/2018 | 0000000042242 | 011568 | 000000 | 1364.73 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003919 | 0000001 | 12678.00 | 28/09/2018 | 0000000042242 | 011568 | 000000 | 3125.31 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004006 | 0000001 | 100.00 | 28/09/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0003915 | 0000001 | 9262.00 | 28/09/2018 | 0000000042242 | 011568 | 000000 | 1085.16 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003902 | 0000001 | 35182.38 | 28/09/2018 | 000000014696X | 011568 | 000000 | 9937.73 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003903 | 0000001 | 413.40 | 28/09/2018 | 000000014696X | 011568 | 000000 | 33.07 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003920 | 0000001 | 42940.23 | 28/09/2018 | 0000000042242 | 011568 | 000000 | 8412.76 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003921 | 0000001 | 314094.66 | 28/09/2018 | 000000014696X | 011568 | 000000 | 76457.12 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003922 | 0000001 | 133352.43 | 28/09/2018 | 000000014696X | 011568 | 000000 | 33921.38 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003923 | 0000001 | 667.80 | 28/09/2018 | 000000014696X | 011568 | 000000 | 53.42 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003924 | 0000001 | 1200.93 | 28/09/2018 | 000000014696X | 011568 | 000000 | 96.07 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003934 | 0000001 | 4602.20 | 28/09/2018 | 000000014696X | 011568 | 000000 | 745.04 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003935 | 0000001 | 12678.00 | 28/09/2018 | 000000014696X | 011568 | 000000 | 1333.44 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004100 | 0000001 | 131.95 | 28/09/2018 | 0000000107131 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004097 | 0000001 | 20.30 | 28/09/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004099 | 0000001 | 121.80 | 28/09/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003880 | 0000001 | 3576.38 | 28/09/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003881 | 0000001 | 1.62 | 28/09/2018 | 0000002831422 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003882 | 0000001 | 1.89 | 28/09/2018 | 0000000042250 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003883 | 0000001 | 11002.93 | 28/09/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003900 | 0000001 | 7518.40 | 28/09/2018 | 0000000042242 | 011568 | 000000 | 2466.25 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003901 | 0000001 | 12814.00 | 28/09/2018 | 0000000042242 | 011568 | 000000 | 1344.32 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003953 | 0000001 | 131.95 | 28/09/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003974 | 0000001 | 75.65 | 28/09/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003975 | 0000001 | 911.74 | 28/09/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003976 | 0000001 | 534.94 | 28/09/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003977 | 0000001 | 394.55 | 28/09/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003978 | 0000001 | 550.87 | 28/09/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003979 | 0000001 | 1475.22 | 28/09/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003980 | 0000001 | 3274.68 | 28/09/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004303 | 0000001 | 255.82 | 28/09/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0003905 | 0000001 | 72076.59 | 28/09/2018 | 0000000042242 | 011568 | 000000 | 20735.61 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0003906 | 0000001 | 13279.60 | 28/09/2018 | 0000000042242 | 011568 | 000000 | 1353.12 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003896 | 0000001 | 6821.10 | 28/09/2018 | 0000000087041 | 011568 | 000000 | 1800.76 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003897 | 0000001 | 2862.00 | 28/09/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003898 | 0000001 | 954.00 | 28/09/2018 | 0000000042242 | 011568 | 000000 | 635.27 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003899 | 0000001 | 10770.00 | 28/09/2018 | 0000000042242 | 011568 | 000000 | 2191.19 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003893 | 0000001 | 1495.20 | 28/09/2018 | 0000000042242 | 011568 | 000000 | 736.01 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003894 | 0000001 | 30000.00 | 28/09/2018 | 0000000042242 | 011568 | 000000 | 16177.01 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004306 | 0000001 | 8770.00 | 28/09/2018 | 0000000042242 | 011568 | 000000 | 1000.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004009 | 0000001 | 4000.00 | 01/10/2018 | 0000000087041 | 011568 | 000000 | 739.20 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004008 | 0000001 | 2000.00 | 01/10/2018 | 0000000012602 | 011568 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004742 | 0000001 | 2422.41 | 01/10/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004780 | 0000001 | 224.18 | 01/10/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004024 | 0000001 | 150.00 | 01/10/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003614 | 0000001 | 18391.02 | 01/10/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003615 | 0000001 | 1810.05 | 01/10/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003616 | 0000001 | 14384.04 | 01/10/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0004007 | 0000001 | 422.93 | 01/10/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0004025 | 0000001 | 170.00 | 01/10/2018 | 0000000042242 | 011568 | 000000 | 5.10 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0003886 | 0000001 | 731.00 | 01/10/2018 | 0000000042242 | 011568 | 000000 | 21.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003675 | 0000001 | 5948.10 | 01/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003679 | 0000001 | 7056.00 | 01/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003609 | 0000001 | 4750.00 | 01/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003816 | 0000001 | 4820.00 | 01/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003817 | 0000001 | 7200.00 | 01/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003818 | 0000001 | 2200.00 | 01/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003819 | 0000001 | 3100.00 | 01/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003820 | 0000001 | 5750.00 | 01/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003821 | 0000001 | 6850.00 | 01/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003790 | 0000001 | 3068.80 | 01/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003791 | 0000001 | 688.80 | 01/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004010 | 0000001 | 400.00 | 01/10/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004011 | 0000001 | 2080.00 | 01/10/2018 | 0000000087394 | 011568 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004013 | 0000001 | 3160.00 | 01/10/2018 | 0000000087394 | 011568 | 000000 | 65.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004014 | 0000001 | 125.77 | 01/10/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004015 | 0000001 | 180.29 | 01/10/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004016 | 0000001 | 47.09 | 01/10/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004017 | 0000001 | 117.67 | 01/10/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004018 | 0000001 | 29.17 | 01/10/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004019 | 0000001 | 954.00 | 01/10/2018 | 0000000087394 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004020 | 0000001 | 954.00 | 01/10/2018 | 0000000087394 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004021 | 0000001 | 77.77 | 01/10/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004022 | 0000001 | 19.07 | 01/10/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004023 | 0000001 | 51.89 | 01/10/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004785 | 0000001 | 954.00 | 01/10/2018 | 0000006240864 | 000430 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004787 | 0000001 | 555.00 | 01/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003972 | 0000001 | 2200.00 | 01/10/2018 | 000000024578X | 011568 | 000000 | 305.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003997 | 0000001 | 1000.00 | 01/10/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003612 | 0000001 | 2390.97 | 02/10/2018 | 0000000240990 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0003995 | 0000001 | 234.85 | 02/10/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0003996 | 0000001 | 265.62 | 02/10/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0003678 | 0000001 | 17200.00 | 02/10/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0004034 | 0000001 | 600.00 | 02/10/2018 | 0000000086959 | 011568 | 853378 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0003298 | 0000001 | 180.00 | 02/10/2018 | 0000000086959 | 011568 | 000000 | 5.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004730 | 0000001 | 1330.62 | 02/10/2018 | 0000000172170 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004732 | 0000001 | 1321.24 | 02/10/2018 | 0000000172197 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004028 | 0000001 | 1000.00 | 02/10/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003872 | 0000001 | 1893.60 | 02/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004030 | 0000001 | 200.00 | 02/10/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004031 | 0000001 | 100.00 | 02/10/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004032 | 0000001 | 200.00 | 02/10/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004033 | 0000001 | 100.00 | 02/10/2018 | 0000000086959 | 011568 | 853380 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004035 | 0000001 | 150.00 | 02/10/2018 | 0000000042242 | 011568 | 867995 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004037 | 0000001 | 50.00 | 02/10/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0004027 | 0000001 | 600.00 | 02/10/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004760 | 0000001 | 20.00 | 02/10/2018 | 0000000086959 | 011568 | 853379 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004761 | 0000001 | 20.00 | 02/10/2018 | 0000000086959 | 011568 | 853379 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004762 | 0000001 | 20.00 | 02/10/2018 | 0000000086959 | 011568 | 853379 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004763 | 0000001 | 20.00 | 02/10/2018 | 0000000086959 | 011568 | 853379 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004764 | 0000001 | 20.00 | 02/10/2018 | 0000000086959 | 011568 | 853379 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004765 | 0000001 | 100.00 | 02/10/2018 | 0000000086959 | 011568 | 853379 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004766 | 0000001 | 20.00 | 02/10/2018 | 0000000086959 | 011568 | 853379 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004767 | 0000001 | 50.00 | 02/10/2018 | 0000000086959 | 011568 | 853379 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004768 | 0000001 | 20.00 | 02/10/2018 | 0000000086959 | 011568 | 853379 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004769 | 0000001 | 50.00 | 02/10/2018 | 0000000086959 | 011568 | 853379 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004770 | 0000001 | 20.00 | 02/10/2018 | 0000000086959 | 011568 | 853379 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004771 | 0000001 | 25.00 | 02/10/2018 | 0000000086959 | 011568 | 853379 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004772 | 0000001 | 50.00 | 02/10/2018 | 0000000086959 | 011568 | 853379 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004781 | 0000001 | 415.00 | 02/10/2018 | 0000000086959 | 011568 | 853379 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004026 | 0000001 | 2270.00 | 02/10/2018 | 0000000260509 | 011568 | 000000 | 68.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004070 | 0000001 | 623.00 | 02/10/2018 | 0000000260509 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003830 | 0000001 | 1392.00 | 02/10/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003831 | 0000001 | 1232.00 | 02/10/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003826 | 0000001 | 3800.00 | 02/10/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003873 | 0000001 | 3000.00 | 02/10/2018 | 0000000260509 | 011568 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003696 | 0000001 | 420.00 | 02/10/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004776 | 0000001 | 20.30 | 02/10/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0004036 | 0000001 | 954.00 | 02/10/2018 | 0000000086959 | 011568 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0003867 | 0000001 | 63244.71 | 02/10/2018 | 0000006476884 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0003815 | 0000001 | 280.00 | 02/10/2018 | 0000000086959 | 011568 | 000000 | 8.40 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004029 | 0000001 | 200.00 | 02/10/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003884 | 0000001 | 4800.00 | 02/10/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003504 | 0000001 | 2100.00 | 02/10/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004735 | 0000001 | 2323.09 | 02/10/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003984 | 0000001 | 79766.92 | 03/10/2018 | 0000000259098 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004039 | 0000001 | 6803.00 | 03/10/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004040 | 0000001 | 130.00 | 03/10/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004038 | 0000001 | 954.00 | 03/10/2018 | 0000006240864 | 000430 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004041 | 0000001 | 120.00 | 03/10/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004042 | 0000001 | 100.00 | 03/10/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004523 | 0000001 | 10.15 | 03/10/2018 | 0000000259098 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004043 | 0000001 | 70.00 | 04/10/2018 | 0000000042242 | 011568 | 868013 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004047 | 0000001 | 954.00 | 04/10/2018 | 0000006240864 | 000430 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004048 | 0000001 | 500.00 | 04/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004049 | 0000001 | 500.00 | 04/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004050 | 0000001 | 700.00 | 04/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004051 | 0000001 | 400.00 | 04/10/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004052 | 0000001 | 1200.00 | 04/10/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004053 | 0000001 | 1200.00 | 04/10/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004054 | 0000001 | 700.00 | 04/10/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004055 | 0000001 | 700.00 | 04/10/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004056 | 0000001 | 500.00 | 04/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004057 | 0000001 | 500.00 | 04/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004058 | 0000001 | 700.00 | 04/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004059 | 0000001 | 2000.00 | 04/10/2018 | 0000006240864 | 000430 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004060 | 0000001 | 6750.00 | 04/10/2018 | 0000006240864 | 000430 | 000000 | 202.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004061 | 0000001 | 3250.00 | 04/10/2018 | 0000000087394 | 011568 | 000000 | 230.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004062 | 0000001 | 3350.00 | 04/10/2018 | 0000000087394 | 011568 | 000000 | 190.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004063 | 0000001 | 1032.00 | 04/10/2018 | 0000000087394 | 011568 | 000000 | 30.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004064 | 0000001 | 2080.00 | 04/10/2018 | 0000000087394 | 011568 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004065 | 0000001 | 954.00 | 04/10/2018 | 0000000087394 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004066 | 0000001 | 954.00 | 04/10/2018 | 0000000087394 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004794 | 0000001 | 250.00 | 04/10/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004045 | 0000001 | 50.00 | 04/10/2018 | 0000000087041 | 011568 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004046 | 0000001 | 100.00 | 04/10/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004068 | 0000001 | 120.00 | 05/10/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004069 | 0000001 | 270.00 | 05/10/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0004130 | 0000001 | 220.00 | 05/10/2018 | 0000000086959 | 011568 | 000000 | 6.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004067 | 0000001 | 120.00 | 05/10/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004665 | 0000001 | 1585.80 | 05/10/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003822 | 0000001 | 2480.00 | 05/10/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003823 | 0000001 | 1090.00 | 05/10/2018 | 0000000240990 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003824 | 0000001 | 1180.00 | 05/10/2018 | 000000024578X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0003825 | 0000001 | 1150.00 | 09/10/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004125 | 0000001 | 250.00 | 09/10/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004131 | 0000001 | 954.00 | 09/10/2018 | 0000000087394 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004132 | 0000001 | 1200.00 | 09/10/2018 | 0000006240864 | 000430 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004133 | 0000001 | 150.00 | 09/10/2018 | 0000000150460 | 010158 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004135 | 0000001 | 198.90 | 09/10/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003998 | 0000001 | 23760.00 | 09/10/2018 | 0000000087394 | 011568 | 000000 | 712.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003999 | 0000001 | 2480.00 | 09/10/2018 | 0000000087394 | 011568 | 000000 | 74.40 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0004101 | 0000001 | 89100.00 | 09/10/2018 | 0000000042242 | 011568 | 000000 | 1782.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004456 | 0000001 | 538.68 | 09/10/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003871 | 0000001 | 2600.00 | 09/10/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003985 | 0000001 | 6863.92 | 09/10/2018 | 0000000086959 | 011568 | 000000 | 4465.79 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003986 | 0000001 | 6863.92 | 09/10/2018 | 0000000086959 | 011568 | 000000 | 4465.79 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003987 | 0000001 | 6863.92 | 09/10/2018 | 0000000086959 | 011568 | 000000 | 4465.79 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003988 | 0000001 | 6863.92 | 09/10/2018 | 0000000086959 | 011568 | 000000 | 4465.79 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003989 | 0000001 | 6863.92 | 09/10/2018 | 0000000086959 | 011568 | 000000 | 4465.79 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003990 | 0000001 | 6863.96 | 09/10/2018 | 0000000086959 | 011568 | 000000 | 4465.79 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004000 | 0000001 | 5390.00 | 09/10/2018 | 0000000042242 | 011568 | 000000 | 161.70 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004129 | 0000001 | 3717.71 | 09/10/2018 | 0000000042250 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004134 | 0000001 | 50.00 | 09/10/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0004001 | 0000001 | 1780.00 | 09/10/2018 | 0000000042242 | 011568 | 000000 | 53.40 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004668 | 0000001 | 200.00 | 09/10/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004002 | 0000001 | 25450.00 | 09/10/2018 | 000000014696X | 011568 | 000000 | 763.50 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004127 | 0000001 | 100.00 | 10/10/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004128 | 0000001 | 150.00 | 10/10/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004136 | 0000001 | 8069.02 | 10/10/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004126 | 0000001 | 12800.00 | 10/10/2018 | 0000000042242 | 011568 | 000000 | 384.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004618 | 0000001 | 828.00 | 10/10/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004255 | 0000001 | 4591.95 | 10/10/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004257 | 0000001 | 1.57 | 10/10/2018 | 0000000042250 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004259 | 0000001 | 39.01 | 10/10/2018 | 0000000110078 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004260 | 0000001 | 23359.22 | 10/10/2018 | 0000000042242 | 011568 | 000000 | 7778.81 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004262 | 0000001 | 28359.95 | 10/10/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004102 | 0000001 | 12825.00 | 10/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003844 | 0000001 | 3240.00 | 10/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004661 | 0000001 | 106.67 | 10/10/2018 | 0000000146080 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004662 | 0000001 | 6504.46 | 10/10/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004095 | 0000001 | 3166.40 | 10/10/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004124 | 0000001 | 1043.00 | 10/10/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004152 | 0000001 | 500.00 | 10/10/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004153 | 0000001 | 500.00 | 10/10/2018 | 000000024578X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004154 | 0000001 | 29.70 | 10/10/2018 | 000000024578X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004155 | 0000001 | 970.00 | 10/10/2018 | 0000000240990 | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004156 | 0000001 | 970.00 | 10/10/2018 | 0000000240990 | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004341 | 0000001 | 3500.00 | 10/10/2018 | 0000000240990 | 011568 | 000000 | 275.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004425 | 0000001 | 1597.97 | 10/10/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004426 | 0000001 | 3031.45 | 10/10/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004342 | 0000001 | 31.00 | 11/10/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004137 | 0000001 | 1500.00 | 11/10/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004138 | 0000001 | 3024.00 | 11/10/2018 | 000000014696X | 011568 | 000000 | 299.38 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004139 | 0000001 | 1500.00 | 11/10/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004140 | 0000001 | 1100.00 | 11/10/2018 | 000000014696X | 011568 | 000000 | 62.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004141 | 0000001 | 1500.00 | 11/10/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004142 | 0000001 | 1300.00 | 11/10/2018 | 000000014696X | 011568 | 000000 | 74.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004143 | 0000001 | 1500.00 | 11/10/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004144 | 0000001 | 1500.00 | 11/10/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004145 | 0000001 | 2100.00 | 11/10/2018 | 000000014696X | 011568 | 000000 | 119.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004146 | 0000001 | 2700.00 | 11/10/2018 | 000000014696X | 011568 | 000000 | 153.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004147 | 0000001 | 1700.00 | 11/10/2018 | 0000000108723 | 011568 | 000000 | 96.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004148 | 0000001 | 1700.00 | 11/10/2018 | 0000000108723 | 011568 | 000000 | 96.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004149 | 0000001 | 1800.00 | 11/10/2018 | 0000000108723 | 011568 | 000000 | 102.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004150 | 0000001 | 1600.00 | 11/10/2018 | 0000000108723 | 011568 | 000000 | 91.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004151 | 0000001 | 1700.00 | 11/10/2018 | 0000000108723 | 011568 | 000000 | 96.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004188 | 0000001 | 2300.00 | 11/10/2018 | 0000000301361 | 001563 | 000000 | 131.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004189 | 0000001 | 1500.00 | 11/10/2018 | 0000000301361 | 001563 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004190 | 0000001 | 1300.00 | 11/10/2018 | 0000000301361 | 001563 | 000000 | 74.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004191 | 0000001 | 1500.00 | 11/10/2018 | 0000000301361 | 001563 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004192 | 0000001 | 2900.00 | 15/10/2018 | 0000000301361 | 001563 | 000000 | 165.30 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004193 | 0000001 | 1800.00 | 15/10/2018 | 0000000301361 | 001563 | 000000 | 102.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004118 | 0000001 | 443.00 | 16/10/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004119 | 0000001 | 1502.00 | 16/10/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004120 | 0000001 | 1060.00 | 16/10/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004121 | 0000001 | 418.00 | 16/10/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004122 | 0000001 | 879.00 | 16/10/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004094 | 0000001 | 3212.25 | 16/10/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004214 | 0000001 | 954.00 | 16/10/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004215 | 0000001 | 954.00 | 16/10/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004216 | 0000001 | 954.00 | 16/10/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004217 | 0000001 | 954.00 | 16/10/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004218 | 0000001 | 954.00 | 16/10/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004219 | 0000001 | 300.00 | 16/10/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004220 | 0000001 | 954.00 | 16/10/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004221 | 0000001 | 954.00 | 16/10/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004222 | 0000001 | 954.00 | 16/10/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004223 | 0000001 | 1200.00 | 16/10/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004224 | 0000001 | 159.00 | 16/10/2018 | 0000000107131 | 011568 | 000000 | 4.77 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004225 | 0000001 | 721.00 | 16/10/2018 | 0000000107131 | 011568 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004226 | 0000001 | 954.00 | 16/10/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004227 | 0000001 | 954.00 | 16/10/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004228 | 0000001 | 1200.00 | 16/10/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004229 | 0000001 | 254.40 | 16/10/2018 | 0000000107131 | 011568 | 000000 | 7.63 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004230 | 0000001 | 954.00 | 16/10/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004233 | 0000001 | 1710.00 | 16/10/2018 | 0000000086959 | 011568 | 000000 | 239.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004157 | 0000001 | 300.00 | 16/10/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004089 | 0000001 | 13042.16 | 16/10/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004090 | 0000001 | 1589.05 | 16/10/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004091 | 0000001 | 16777.42 | 16/10/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004092 | 0000001 | 9324.90 | 16/10/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004202 | 0000001 | 300.00 | 16/10/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004236 | 0000001 | 600.00 | 16/10/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0004234 | 0000001 | 8100.00 | 16/10/2018 | 0000000086959 | 011568 | 000000 | 461.70 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0004232 | 0000001 | 2500.00 | 16/10/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004620 | 0000001 | 850.00 | 16/10/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004198 | 0000001 | 200.00 | 16/10/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004235 | 0000001 | 1080.00 | 16/10/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003628 | 0000001 | 1100.00 | 16/10/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004201 | 0000001 | 250.00 | 16/10/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004737 | 0000001 | 2890.25 | 16/10/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004178 | 0000001 | 3200.00 | 16/10/2018 | 0000000241059 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004161 | 0000001 | 300.00 | 16/10/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004209 | 0000001 | 190.00 | 16/10/2018 | 000000014696X | 011568 | 000000 | 5.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004211 | 0000001 | 1400.00 | 17/10/2018 | 0000000301361 | 001563 | 000000 | 79.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004212 | 0000001 | 1000.00 | 17/10/2018 | 0000000301361 | 001563 | 000000 | 57.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004213 | 0000001 | 1500.00 | 17/10/2018 | 0000000301361 | 001563 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004195 | 0000001 | 954.00 | 17/10/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004196 | 0000001 | 1200.00 | 17/10/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004197 | 0000001 | 954.00 | 17/10/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004199 | 0000001 | 2100.00 | 17/10/2018 | 000000014696X | 011568 | 000000 | 119.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004243 | 0000001 | 5945.85 | 17/10/2018 | 0000000060380 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004346 | 0000001 | 960.26 | 17/10/2018 | 000000024578X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004344 | 0000001 | 1152.00 | 17/10/2018 | 0000000240990 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004667 | 0000001 | 2522.80 | 17/10/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0004005 | 0000001 | 700.00 | 17/10/2018 | 0000000086959 | 011568 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004103 | 0000001 | 2685.80 | 17/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004107 | 0000001 | 575.70 | 17/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004112 | 0000001 | 1247.80 | 17/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004071 | 0000001 | 2356.10 | 17/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004072 | 0000001 | 749.98 | 17/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004075 | 0000001 | 3662.58 | 17/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004076 | 0000001 | 1339.92 | 17/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004079 | 0000001 | 4538.60 | 17/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004237 | 0000001 | 2054.55 | 17/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004238 | 0000001 | 1852.50 | 17/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004116 | 0000001 | 3930.88 | 17/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004117 | 0000001 | 1872.50 | 17/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004203 | 0000001 | 74.02 | 17/10/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004204 | 0000001 | 29.72 | 17/10/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004205 | 0000001 | 167.83 | 17/10/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004206 | 0000001 | 45.58 | 17/10/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004207 | 0000001 | 900.00 | 17/10/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004208 | 0000001 | 900.00 | 17/10/2018 | 0000000146080 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004231 | 0000001 | 2034.00 | 17/10/2018 | 0000000012602 | 011568 | 000000 | 250.27 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de | 0004274 | 0000001 | 212769.40 | 17/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004200 | 0000001 | 500.00 | 17/10/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003833 | 0000001 | 9300.00 | 18/10/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de | 0004275 | 0000001 | 11222.95 | 18/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003502 | 0000001 | 1300.00 | 18/10/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004123 | 0000001 | 1000.00 | 18/10/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004242 | 0000001 | 1200.00 | 18/10/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004265 | 0000001 | 1500.00 | 18/10/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Meio Ambiente e Recursos H?dricos | 0004248 | 0000001 | 599.43 | 19/10/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004284 | 0000001 | 462.00 | 19/10/2018 | 000000024578X | 011568 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004285 | 0000001 | 210.00 | 19/10/2018 | 000000024578X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004286 | 0000001 | 890.40 | 19/10/2018 | 0000000241105 | 011568 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004258 | 0000001 | 0.23 | 19/10/2018 | 0000000042250 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004256 | 0000001 | 971.48 | 19/10/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004269 | 0000001 | 1938.00 | 22/10/2018 | 0000000241105 | 011568 | 000000 | 58.14 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0004270 | 0000001 | 242.41 | 22/10/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0004271 | 0000001 | 513.32 | 22/10/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0004272 | 0000001 | 237.99 | 22/10/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0004273 | 0000001 | 48.68 | 22/10/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0004276 | 0000001 | 327.22 | 22/10/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004345 | 0000001 | 585.00 | 22/10/2018 | 000000025357X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004343 | 0000001 | 945.00 | 22/10/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004277 | 0000001 | 1260.00 | 22/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004278 | 0000001 | 2226.00 | 22/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004279 | 0000001 | 959.80 | 22/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004280 | 0000001 | 893.34 | 22/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004281 | 0000001 | 1056.11 | 22/10/2018 | 0000006240864 | 000430 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004282 | 0000001 | 3767.63 | 22/10/2018 | 0000006240864 | 000430 | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004283 | 0000001 | 840.00 | 22/10/2018 | 0000006240864 | 000430 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004287 | 0000001 | 787.43 | 22/10/2018 | 0000006240864 | 000430 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004288 | 0000001 | 1087.52 | 22/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004289 | 0000001 | 10410.89 | 22/10/2018 | 0000006240864 | 000430 | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004290 | 0000001 | 517.23 | 22/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004291 | 0000001 | 5967.63 | 22/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004292 | 0000001 | 911.88 | 22/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004293 | 0000001 | 3950.62 | 22/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004313 | 0000001 | 400.00 | 23/10/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004317 | 0000001 | 200.00 | 23/10/2018 | 0000000150460 | 010158 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004318 | 0000001 | 300.00 | 23/10/2018 | 0000000150460 | 010158 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004783 | 0000001 | 300.00 | 23/10/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0003606 | 0000001 | 3200.00 | 23/10/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0003523 | 0000002 | 1000.00 | 23/10/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004307 | 0000001 | 59417.19 | 23/10/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004308 | 0000001 | 1200.00 | 23/10/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004311 | 0000001 | 2816.10 | 23/10/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001164 | 0000001 | 2218.12 | 23/10/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001165 | 0000001 | 2155.14 | 23/10/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001166 | 0000001 | 2225.03 | 23/10/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001167 | 0000001 | 2210.59 | 23/10/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001168 | 0000001 | 2169.16 | 23/10/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001169 | 0000001 | 2233.08 | 23/10/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001475 | 0000001 | 2291.60 | 23/10/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001476 | 0000001 | 2188.57 | 23/10/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001477 | 0000001 | 2201.00 | 23/10/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001478 | 0000001 | 2057.98 | 23/10/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004108 | 0000001 | 436.38 | 23/10/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004320 | 0000001 | 198.82 | 23/10/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0003650 | 0000001 | 1500.00 | 23/10/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de | 0004163 | 0000001 | 1500.00 | 23/10/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0004309 | 0000001 | 954.00 | 23/10/2018 | 0000000086959 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0004312 | 0000001 | 2111.56 | 23/10/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0003845 | 0000002 | 10000.00 | 23/10/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004123 | 0000002 | 2400.00 | 23/10/2018 | 0000000086959 | 011568 | 000000 | 291.40 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004167 | 0000001 | 1000.00 | 23/10/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003888 | 0000001 | 1590.00 | 23/10/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004182 | 0000001 | 2000.00 | 23/10/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004664 | 0000001 | 2600.00 | 23/10/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004296 | 0000001 | 1205.61 | 23/10/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004164 | 0000001 | 1500.00 | 23/10/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004109 | 0000001 | 226.40 | 23/10/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004111 | 0000001 | 656.00 | 23/10/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0004310 | 0000001 | 5074.35 | 23/10/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004314 | 0000001 | 200.00 | 23/10/2018 | 0000000150460 | 010158 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004315 | 0000001 | 80.00 | 23/10/2018 | 0000000150460 | 010158 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004316 | 0000001 | 300.00 | 23/10/2018 | 0000000150460 | 010158 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003789 | 0000001 | 1710.00 | 23/10/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0003121 | 0000001 | 762.08 | 24/10/2018 | 0000000150460 | 010158 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004330 | 0000001 | 3600.00 | 24/10/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0004333 | 0000001 | 954.00 | 24/10/2018 | 0000000150460 | 010158 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004332 | 0000001 | 400.00 | 24/10/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001882 | 0000001 | 517.50 | 24/10/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001807 | 0000001 | 2360.00 | 24/10/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004334 | 0000001 | 410.40 | 24/10/2018 | 0000000301361 | 001563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004319 | 0000001 | 100.00 | 24/10/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004327 | 0000001 | 205.45 | 24/10/2018 | 0000000146080 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004328 | 0000001 | 25.45 | 24/10/2018 | 0000000146080 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004329 | 0000001 | 170.69 | 24/10/2018 | 0000000146080 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004338 | 0000001 | 508.00 | 25/10/2018 | 0000000087394 | 011568 | 000000 | 15.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004340 | 0000001 | 130.00 | 25/10/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004354 | 0000001 | 1200.00 | 25/10/2018 | 0000006240864 | 000430 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004359 | 0000001 | 14403.79 | 25/10/2018 | 0000006240864 | 000430 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004360 | 0000001 | 11783.65 | 25/10/2018 | 0000006240864 | 000430 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004324 | 0000001 | 9956.50 | 25/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004325 | 0000001 | 3550.00 | 25/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004326 | 0000001 | 20187.50 | 25/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004183 | 0000001 | 3442.00 | 25/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004184 | 0000001 | 2576.60 | 25/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003795 | 0000001 | 561.00 | 25/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004807 | 0000001 | 13778.92 | 25/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004666 | 0000001 | 998.00 | 25/10/2018 | 000000025357X | 011568 | 000000 | 29.94 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004451 | 0000001 | 727.00 | 25/10/2018 | 0000000260509 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004355 | 0000001 | 130.00 | 25/10/2018 | 0000000042242 | 011568 | 000000 | 3.90 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004349 | 0000001 | 5296.47 | 25/10/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004357 | 0000001 | 200.00 | 25/10/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0003299 | 0000001 | 540.00 | 25/10/2018 | 0000000087041 | 011568 | 000000 | 16.20 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004358 | 0000001 | 1000.00 | 25/10/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004093 | 0000001 | 20038.50 | 25/10/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004363 | 0000001 | 503.46 | 26/10/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004733 | 0000001 | 161.00 | 26/10/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004729 | 0000001 | 60.90 | 30/10/2018 | 0000000150460 | 010158 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004774 | 0000001 | 221.36 | 30/10/2018 | 0000000042250 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0004390 | 0000001 | 72400.65 | 30/10/2018 | 0000000042250 | 011568 | 000000 | 20536.77 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0004391 | 0000001 | 13279.60 | 30/10/2018 | 0000000042250 | 011568 | 000000 | 1353.12 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004365 | 0000001 | 3423.59 | 30/10/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004366 | 0000001 | 0.13 | 30/10/2018 | 0000000042250 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004367 | 0000001 | 11002.93 | 30/10/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004388 | 0000001 | 7518.40 | 30/10/2018 | 0000000042250 | 011568 | 000000 | 2563.71 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004389 | 0000001 | 12814.00 | 30/10/2018 | 0000000042250 | 011568 | 000000 | 1344.32 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004384 | 0000001 | 6821.10 | 30/10/2018 | 0000000086959 | 011568 | 000000 | 1800.76 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004385 | 0000001 | 2862.00 | 30/10/2018 | 0000000042250 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004386 | 0000001 | 954.00 | 30/10/2018 | 0000000042250 | 011568 | 000000 | 635.27 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004387 | 0000001 | 10770.00 | 30/10/2018 | 0000000042250 | 011568 | 000000 | 2191.19 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004381 | 0000001 | 1495.20 | 30/10/2018 | 0000000086959 | 011568 | 000000 | 736.01 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004382 | 0000001 | 30000.00 | 30/10/2018 | 0000000086959 | 011568 | 000000 | 16177.01 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004383 | 0000001 | 8770.00 | 30/10/2018 | 0000000086959 | 011568 | 000000 | 1000.80 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004400 | 0000001 | 8034.29 | 30/10/2018 | 0000000042250 | 011568 | 000000 | 2050.75 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004401 | 0000001 | 5098.57 | 30/10/2018 | 0000000042250 | 011568 | 000000 | 1364.73 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004402 | 0000001 | 12678.00 | 30/10/2018 | 0000000042250 | 011568 | 000000 | 3125.31 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0004398 | 0000001 | 9262.00 | 30/10/2018 | 0000000042250 | 011568 | 000000 | 1085.16 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004376 | 0000001 | 34302.12 | 30/10/2018 | 0000000260509 | 011568 | 000000 | 9871.53 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004377 | 0000001 | 954.00 | 30/10/2018 | 000000014696X | 011568 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004403 | 0000001 | 45002.15 | 30/10/2018 | 0000000042250 | 011568 | 000000 | 9358.66 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004404 | 0000001 | 315030.36 | 30/10/2018 | 000000014696X | 011568 | 000000 | 75201.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004405 | 0000001 | 132070.70 | 30/10/2018 | 000000014696X | 011568 | 000000 | 36506.46 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004406 | 0000001 | 954.00 | 30/10/2018 | 000000014696X | 011568 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004407 | 0000001 | 1820.76 | 30/10/2018 | 000000014696X | 011568 | 000000 | 145.65 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004418 | 0000001 | 3985.35 | 30/10/2018 | 000000014696X | 011568 | 000000 | 677.51 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004419 | 0000001 | 12678.00 | 30/10/2018 | 000000014696X | 011568 | 000000 | 1333.44 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004454 | 0000001 | 8441.44 | 30/10/2018 | 000000014696X | 011568 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004455 | 0000001 | 27303.88 | 30/10/2018 | 000000014696X | 011568 | 000000 | 716.17 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0004408 | 0000001 | 10860.00 | 30/10/2018 | 0000000042250 | 011568 | 000000 | 1132.02 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0004399 | 0000001 | 1144.80 | 30/10/2018 | 0000000042250 | 011568 | 000000 | 527.87 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0004409 | 0000001 | 10770.00 | 30/10/2018 | 0000000042250 | 011568 | 000000 | 2251.76 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0004410 | 0000001 | 9816.00 | 30/10/2018 | 0000000042250 | 011568 | 000000 | 1047.60 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0004755 | 0000001 | 91.21 | 30/10/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Meio Ambiente e Recursos H?dricos | 0004412 | 0000001 | 8862.00 | 30/10/2018 | 0000000042250 | 011568 | 000000 | 1028.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004392 | 0000001 | 4240.00 | 30/10/2018 | 0000000241105 | 011568 | 000000 | 1000.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004411 | 0000001 | 2035.77 | 30/10/2018 | 000000024578X | 011568 | 000000 | 292.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004435 | 0000001 | 1500.00 | 30/10/2018 | 000000024578X | 011568 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004436 | 0000001 | 970.00 | 30/10/2018 | 000000025357X | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004437 | 0000001 | 970.00 | 30/10/2018 | 000000025357X | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004438 | 0000001 | 1690.00 | 30/10/2018 | 000000025357X | 011568 | 000000 | 236.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004439 | 0000001 | 1000.00 | 30/10/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004443 | 0000001 | 1000.00 | 30/10/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004444 | 0000001 | 1000.00 | 30/10/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004445 | 0000001 | 1000.00 | 30/10/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004447 | 0000001 | 1000.00 | 30/10/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004448 | 0000001 | 1000.00 | 30/10/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004449 | 0000001 | 1000.00 | 30/10/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004450 | 0000001 | 970.00 | 30/10/2018 | 0000000240990 | 011568 | 000000 | 29.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004778 | 0000001 | 30.00 | 30/10/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004371 | 0000001 | 2463.00 | 30/10/2018 | 0000006240864 | 000430 | 000000 | 246.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004372 | 0000001 | 3749.70 | 30/10/2018 | 0000006240864 | 000430 | 000000 | 736.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004373 | 0000001 | 29078.22 | 30/10/2018 | 0000006240864 | 000430 | 000000 | 6739.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004374 | 0000001 | 52712.60 | 30/10/2018 | 0000006240864 | 000430 | 000000 | 16368.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004375 | 0000001 | 5025.50 | 30/10/2018 | 0000006240864 | 000430 | 000000 | 421.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004378 | 0000001 | 5361.38 | 30/10/2018 | 0000006240864 | 000430 | 000000 | 733.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004379 | 0000001 | 4671.96 | 30/10/2018 | 0000006240864 | 000430 | 000000 | 1244.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004380 | 0000001 | 4477.00 | 30/10/2018 | 0000006240864 | 000430 | 000000 | 571.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004393 | 0000001 | 10357.46 | 30/10/2018 | 0000006240864 | 000430 | 000000 | 1525.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004394 | 0000001 | 22488.28 | 30/10/2018 | 0000000087394 | 011568 | 000000 | 6660.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004395 | 0000001 | 71475.36 | 30/10/2018 | 0000000087394 | 011568 | 000000 | 19197.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004396 | 0000001 | 954.00 | 30/10/2018 | 0000000087394 | 011568 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004397 | 0000001 | 11978.00 | 30/10/2018 | 0000000087394 | 011568 | 000000 | 1096.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004413 | 0000001 | 35925.00 | 30/10/2018 | 0000006240864 | 000430 | 000000 | 6747.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004414 | 0000001 | 11992.00 | 30/10/2018 | 0000006240864 | 000430 | 000000 | 2412.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004415 | 0000001 | 4254.00 | 30/10/2018 | 0000006240864 | 000430 | 000000 | 377.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004416 | 0000001 | 6000.00 | 30/10/2018 | 0000006240864 | 000430 | 000000 | 520.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004417 | 0000001 | 11694.00 | 30/10/2018 | 0000000087394 | 011568 | 000000 | 935.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004420 | 0000001 | 19504.13 | 30/10/2018 | 0000006240864 | 000430 | 000000 | 4114.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004421 | 0000001 | 51504.92 | 30/10/2018 | 0000006240864 | 000430 | 000000 | 10122.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004428 | 0000001 | 3250.00 | 31/10/2018 | 0000000087394 | 011568 | 000000 | 230.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004429 | 0000001 | 1032.00 | 31/10/2018 | 0000000087394 | 011568 | 000000 | 30.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004431 | 0000001 | 3160.00 | 31/10/2018 | 0000000087394 | 011568 | 000000 | 65.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004432 | 0000001 | 3350.00 | 31/10/2018 | 0000000087394 | 011568 | 000000 | 190.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004433 | 0000001 | 2080.00 | 31/10/2018 | 0000000087394 | 011568 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004434 | 0000001 | 2000.00 | 31/10/2018 | 0000000087394 | 011568 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004452 | 0000001 | 180.00 | 31/10/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004267 | 0000001 | 1314.21 | 31/10/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004268 | 0000001 | 1409.86 | 31/10/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004482 | 0000001 | 731.50 | 31/10/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004518 | 0000001 | 4.60 | 31/10/2018 | 0000000172170 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004527 | 0000001 | 172.55 | 31/10/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004731 | 0000001 | 1409.86 | 31/10/2018 | 0000000172170 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004782 | 0000001 | 1314.21 | 31/10/2018 | 0000000172197 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004519 | 0000001 | 14.75 | 31/10/2018 | 0000000240990 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004520 | 0000001 | 40.60 | 31/10/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004521 | 0000001 | 10.15 | 31/10/2018 | 000000024578X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004522 | 0000001 | 10.15 | 31/10/2018 | 000000025357X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004608 | 0000001 | 970.00 | 31/10/2018 | 000000025357X | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004263 | 0000001 | 1350.00 | 31/10/2018 | 000000014696X | 011568 | 000000 | 40.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004517 | 0000001 | 121.80 | 31/10/2018 | 0000000107131 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004185 | 0000001 | 159.00 | 31/10/2018 | 000000014696X | 011568 | 000000 | 4.77 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004331 | 0000001 | 1550.00 | 31/10/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004113 | 0000001 | 1900.00 | 31/10/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004194 | 0000001 | 2950.00 | 31/10/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004464 | 0000001 | 3692.01 | 31/10/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004457 | 0000001 | 407.99 | 31/10/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004427 | 0000001 | 1.62 | 31/10/2018 | 0000002831422 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004467 | 0000001 | 915.88 | 31/10/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004468 | 0000001 | 1481.94 | 31/10/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004469 | 0000001 | 396.34 | 31/10/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004470 | 0000001 | 537.37 | 31/10/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004471 | 0000001 | 553.36 | 31/10/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004472 | 0000001 | 3289.76 | 31/10/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004473 | 0000001 | 126.40 | 31/10/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004480 | 0000001 | 81.20 | 31/10/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004481 | 0000001 | 30.45 | 31/10/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004525 | 0000001 | 172.55 | 31/10/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004474 | 0000001 | 200.00 | 01/11/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004478 | 0000001 | 1000.00 | 01/11/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004476 | 0000001 | 1080.00 | 01/11/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004479 | 0000001 | 1500.00 | 01/11/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004466 | 0000001 | 3000.00 | 01/11/2018 | 000000014696X | 011568 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004955 | 0000001 | 14.75 | 01/11/2018 | 0000000240990 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005111 | 0000001 | 1000.00 | 01/11/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0004475 | 0000001 | 265.77 | 01/11/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0004477 | 0000001 | 234.95 | 01/11/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004954 | 0000001 | 4.60 | 01/11/2018 | 0000000172170 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004088 | 0000001 | 2067.15 | 05/11/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003633 | 0000001 | 1908.82 | 06/11/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004487 | 0000001 | 100.00 | 06/11/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0004537 | 0000001 | 954.00 | 07/11/2018 | 0000000086959 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004479 | 0000002 | 2500.00 | 07/11/2018 | 0000000087041 | 011568 | 000000 | 739.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004539 | 0000001 | 1080.00 | 07/11/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004541 | 0000001 | 200.00 | 07/11/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004478 | 0000002 | 1000.00 | 07/11/2018 | 0000000012602 | 011568 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004540 | 0000001 | 120.00 | 07/11/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004542 | 0000001 | 200.00 | 07/11/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004512 | 0000001 | 3443.80 | 07/11/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004538 | 0000001 | 200.00 | 08/11/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0004566 | 0000001 | 8100.00 | 09/11/2018 | 0000000012602 | 011568 | 000000 | 461.70 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0004490 | 0000001 | 1780.00 | 09/11/2018 | 0000000042242 | 011568 | 000000 | 53.40 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004492 | 0000001 | 5390.00 | 09/11/2018 | 0000000042242 | 011568 | 000000 | 161.70 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004548 | 0000001 | 8069.02 | 09/11/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004457 | 0000002 | 7114.20 | 09/11/2018 | 0000000042242 | 011568 | 000000 | 4765.72 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004459 | 0000001 | 7522.19 | 09/11/2018 | 0000000042242 | 011568 | 000000 | 4765.72 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004460 | 0000001 | 7522.19 | 09/11/2018 | 0000000042242 | 011568 | 000000 | 4765.72 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004461 | 0000001 | 7522.19 | 09/11/2018 | 0000000042242 | 011568 | 000000 | 4765.72 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004462 | 0000001 | 7522.19 | 09/11/2018 | 0000000042242 | 011568 | 000000 | 4765.72 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004463 | 0000001 | 7522.23 | 09/11/2018 | 0000000042242 | 011568 | 000000 | 4765.73 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004350 | 0000001 | 2100.00 | 09/11/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004167 | 0000002 | 1100.00 | 09/11/2018 | 0000000042242 | 011568 | 000000 | 294.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004165 | 0000001 | 7000.00 | 09/11/2018 | 0000000042242 | 011568 | 000000 | 560.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003885 | 0000001 | 4800.00 | 09/11/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003448 | 0000001 | 3500.00 | 09/11/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003670 | 0000002 | 4000.00 | 09/11/2018 | 0000000042242 | 011568 | 000000 | 960.64 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004489 | 0000001 | 12800.00 | 09/11/2018 | 0000000042242 | 011568 | 000000 | 384.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004164 | 0000002 | 1500.00 | 09/11/2018 | 0000000042242 | 011568 | 000000 | 477.45 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004353 | 0000001 | 3500.00 | 09/11/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005104 | 0000001 | 828.00 | 09/11/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004543 | 0000001 | 6701.55 | 09/11/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004544 | 0000001 | 0.15 | 09/11/2018 | 0000000042250 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004547 | 0000001 | 28384.37 | 09/11/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0005106 | 0000001 | 62.95 | 09/11/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0005252 | 0000001 | 12976.92 | 09/11/2018 | 0000000042242 | 011568 | 000000 | 1982.74 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0004549 | 0000001 | 89100.00 | 09/11/2018 | 0000000042242 | 011568 | 000000 | 1782.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0004557 | 0000001 | 630.00 | 09/11/2018 | 0000000042242 | 011568 | 867996 | 31.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0004559 | 0000001 | 636.00 | 09/11/2018 | 0000000012602 | 011568 | 000000 | 19.08 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0004563 | 0000001 | 954.00 | 09/11/2018 | 0000000042242 | 011568 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0004564 | 0000001 | 2500.00 | 09/11/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de | 0004163 | 0000002 | 1500.00 | 09/11/2018 | 0000000042242 | 011568 | 000000 | 477.45 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004294 | 0000001 | 9300.00 | 09/11/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004513 | 0000001 | 2126.07 | 09/11/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004514 | 0000001 | 1900.00 | 09/11/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004907 | 0000001 | 1804.95 | 09/11/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004908 | 0000001 | 3438.72 | 09/11/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004558 | 0000001 | 2105.00 | 09/11/2018 | 0000000042242 | 011568 | 867997 | 105.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004565 | 0000001 | 1710.00 | 09/11/2018 | 0000000012602 | 011568 | 000000 | 239.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004493 | 0000001 | 25450.00 | 09/11/2018 | 000000014696X | 011568 | 000000 | 763.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004495 | 0000001 | 18718.16 | 09/11/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004500 | 0000001 | 8017.27 | 09/11/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004508 | 0000001 | 2847.06 | 09/11/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004323 | 0000001 | 2720.00 | 09/11/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005136 | 0000001 | 51.00 | 09/11/2018 | 0000000301361 | 001563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005250 | 0000001 | 118262.00 | 09/11/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004567 | 0000001 | 954.00 | 09/11/2018 | 0000000012602 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004568 | 0000001 | 700.00 | 09/11/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004569 | 0000001 | 400.00 | 09/11/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004570 | 0000001 | 954.00 | 09/11/2018 | 0000000087394 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004571 | 0000001 | 954.00 | 09/11/2018 | 0000000087394 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004572 | 0000001 | 954.00 | 09/11/2018 | 0000000087394 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004488 | 0000001 | 23760.00 | 09/11/2018 | 0000000087394 | 011568 | 000000 | 712.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004491 | 0000001 | 2480.00 | 09/11/2018 | 0000000087394 | 011568 | 000000 | 74.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004552 | 0000001 | 6750.00 | 09/11/2018 | 0000006240864 | 000430 | 000000 | 202.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004553 | 0000001 | 500.00 | 09/11/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004554 | 0000001 | 700.00 | 09/11/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004555 | 0000001 | 500.00 | 09/11/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004556 | 0000001 | 700.00 | 09/11/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004597 | 0000001 | 954.00 | 09/11/2018 | 0000000087394 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004600 | 0000001 | 954.00 | 09/11/2018 | 0000000087394 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004609 | 0000001 | 954.00 | 09/11/2018 | 0000000087394 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004610 | 0000001 | 900.00 | 09/11/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004611 | 0000001 | 900.00 | 09/11/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005112 | 0000001 | 954.00 | 09/11/2018 | 0000000087394 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004789 | 0000001 | 1000.00 | 09/11/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004790 | 0000001 | 614.72 | 09/11/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004684 | 0000001 | 687.00 | 09/11/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004685 | 0000001 | 3022.00 | 09/11/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005251 | 0000001 | 32964.63 | 09/11/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004957 | 0000001 | 10.15 | 09/11/2018 | 000000024578X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004598 | 0000001 | 970.00 | 09/11/2018 | 0000000240990 | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004599 | 0000001 | 500.00 | 09/11/2018 | 000000024578X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004604 | 0000001 | 970.00 | 09/11/2018 | 0000000240990 | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004605 | 0000001 | 53.66 | 09/11/2018 | 000000024578X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004606 | 0000001 | 500.00 | 09/11/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004607 | 0000001 | 27.83 | 09/11/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0004110 | 0000001 | 1031.00 | 09/11/2018 | 0000000042242 | 011568 | 000000 | 30.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004687 | 0000001 | 50.00 | 12/11/2018 | 0000000146080 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004614 | 0000001 | 2638.53 | 12/11/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004615 | 0000001 | 1397.40 | 12/11/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004958 | 0000001 | 9.50 | 12/11/2018 | 0000006240503 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004560 | 0000001 | 8428.96 | 12/11/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004591 | 0000001 | 90.41 | 12/11/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004592 | 0000001 | 33.20 | 12/11/2018 | 0000000146080 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004595 | 0000001 | 33.01 | 12/11/2018 | 0000000146080 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004596 | 0000001 | 145.75 | 12/11/2018 | 0000000146080 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004617 | 0000001 | 3968.35 | 12/11/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004503 | 0000001 | 2391.39 | 12/11/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004504 | 0000001 | 2338.05 | 12/11/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004505 | 0000001 | 4606.68 | 12/11/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004506 | 0000001 | 1584.68 | 12/11/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004507 | 0000001 | 858.05 | 12/11/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004551 | 0000001 | 364.00 | 12/11/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004423 | 0000001 | 1800.00 | 12/11/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004484 | 0000001 | 2372.80 | 12/11/2018 | 0000006240503 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004532 | 0000001 | 1009.12 | 12/11/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004465 | 0000001 | 10528.80 | 12/11/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004362 | 0000001 | 3339.00 | 12/11/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004114 | 0000001 | 1300.00 | 12/11/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004104 | 0000001 | 4015.00 | 12/11/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004593 | 0000001 | 200.00 | 12/11/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004594 | 0000001 | 80.00 | 12/11/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004688 | 0000001 | 50.00 | 13/11/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004590 | 0000001 | 2034.00 | 13/11/2018 | 0000000086959 | 011568 | 000000 | 250.27 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004686 | 0000001 | 1080.00 | 13/11/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0004690 | 0000001 | 2062.00 | 13/11/2018 | 0000000086959 | 011568 | 000000 | 61.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004612 | 0000001 | 1551.00 | 13/11/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004613 | 0000001 | 2593.75 | 13/11/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004616 | 0000001 | 3524.20 | 13/11/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004683 | 0000001 | 1079.00 | 13/11/2018 | 0000006240864 | 000430 | 000000 | 32.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004697 | 0000001 | 3500.00 | 13/11/2018 | 0000000240990 | 011568 | 000000 | 275.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004698 | 0000001 | 1835.30 | 13/11/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004699 | 0000001 | 3166.40 | 13/11/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004691 | 0000001 | 20038.50 | 13/11/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004692 | 0000001 | 9324.90 | 13/11/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004693 | 0000001 | 3212.25 | 13/11/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004694 | 0000001 | 3256.20 | 13/11/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004695 | 0000001 | 2112.00 | 13/11/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004696 | 0000001 | 1075.66 | 13/11/2018 | 0000000231738 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004573 | 0000001 | 1011.00 | 13/11/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004574 | 0000001 | 1072.00 | 13/11/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004575 | 0000001 | 1400.00 | 13/11/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004550 | 0000001 | 753.50 | 13/11/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004621 | 0000001 | 1500.00 | 14/11/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004622 | 0000001 | 1800.00 | 14/11/2018 | 000000014696X | 011568 | 000000 | 102.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004623 | 0000001 | 1400.00 | 14/11/2018 | 000000014696X | 011568 | 000000 | 79.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004624 | 0000001 | 1500.00 | 14/11/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004625 | 0000001 | 2700.00 | 14/11/2018 | 000000014696X | 011568 | 000000 | 153.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004626 | 0000001 | 3024.00 | 14/11/2018 | 000000014696X | 011568 | 000000 | 299.38 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004627 | 0000001 | 1500.00 | 14/11/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004628 | 0000001 | 1500.00 | 14/11/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004629 | 0000001 | 1100.00 | 14/11/2018 | 000000014696X | 011568 | 000000 | 62.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004630 | 0000001 | 2100.00 | 14/11/2018 | 000000014696X | 011568 | 000000 | 119.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004631 | 0000001 | 2100.00 | 14/11/2018 | 000000014696X | 011568 | 000000 | 119.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004632 | 0000001 | 1500.00 | 14/11/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004633 | 0000001 | 1300.00 | 14/11/2018 | 000000014696X | 011568 | 000000 | 74.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004634 | 0000001 | 1500.00 | 14/11/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004635 | 0000001 | 2300.00 | 14/11/2018 | 000000014696X | 011568 | 000000 | 131.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004636 | 0000001 | 2900.00 | 14/11/2018 | 000000014696X | 011568 | 000000 | 165.30 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004637 | 0000001 | 1500.00 | 14/11/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004638 | 0000001 | 1500.00 | 14/11/2018 | 0000000108723 | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004639 | 0000001 | 1700.00 | 14/11/2018 | 0000000108723 | 011568 | 000000 | 96.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004640 | 0000001 | 1800.00 | 14/11/2018 | 0000000108723 | 011568 | 000000 | 102.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004641 | 0000001 | 1600.00 | 14/11/2018 | 0000000108723 | 011568 | 000000 | 91.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004642 | 0000001 | 1700.00 | 14/11/2018 | 0000000108723 | 011568 | 000000 | 96.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004643 | 0000001 | 1700.00 | 14/11/2018 | 0000000108723 | 011568 | 000000 | 96.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004644 | 0000001 | 1000.00 | 14/11/2018 | 0000000108723 | 011568 | 000000 | 57.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004645 | 0000001 | 1300.00 | 14/11/2018 | 0000000108723 | 011568 | 000000 | 74.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004162 | 0000001 | 300.00 | 14/11/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005134 | 0000001 | 400.00 | 14/11/2018 | 0000000240990 | 011568 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0004700 | 0000001 | 200.00 | 14/11/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004720 | 0000001 | 500.00 | 14/11/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004601 | 0000001 | 1280.78 | 14/11/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004589 | 0000001 | 3400.00 | 14/11/2018 | 0000000087041 | 011568 | 000000 | 291.40 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0003855 | 0000001 | 730.00 | 14/11/2018 | 0000000086959 | 011568 | 000000 | 21.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004158 | 0000001 | 300.00 | 14/11/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0004716 | 0000001 | 730.84 | 19/11/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0004717 | 0000001 | 588.07 | 19/11/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0004719 | 0000001 | 954.00 | 19/11/2018 | 0000000012602 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004727 | 0000001 | 70.00 | 19/11/2018 | 0000000087041 | 011568 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004743 | 0000001 | 954.00 | 19/11/2018 | 0000000087394 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004718 | 0000001 | 400.00 | 19/11/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004959 | 0000001 | 9.50 | 19/11/2018 | 0000006240929 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004602 | 0000001 | 7920.00 | 19/11/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004619 | 0000001 | 25200.00 | 19/11/2018 | 0000006240929 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004653 | 0000001 | 940.17 | 19/11/2018 | 0000006240864 | 000430 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004654 | 0000001 | 1260.00 | 19/11/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004655 | 0000001 | 1055.89 | 19/11/2018 | 0000006240864 | 000430 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004656 | 0000001 | 3893.63 | 19/11/2018 | 0000006240864 | 000430 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004657 | 0000001 | 2518.32 | 19/11/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004658 | 0000001 | 3244.50 | 19/11/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004659 | 0000001 | 10093.73 | 19/11/2018 | 0000006240864 | 000430 | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004675 | 0000001 | 1087.52 | 19/11/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004676 | 0000001 | 911.88 | 19/11/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004677 | 0000001 | 1055.35 | 19/11/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004678 | 0000001 | 10607.37 | 19/11/2018 | 0000006240864 | 000430 | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004679 | 0000001 | 6106.42 | 19/11/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004680 | 0000001 | 787.43 | 19/11/2018 | 0000006240864 | 000430 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004681 | 0000001 | 517.23 | 19/11/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004701 | 0000001 | 954.00 | 19/11/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004702 | 0000001 | 954.00 | 19/11/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004703 | 0000001 | 954.00 | 19/11/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004704 | 0000001 | 954.00 | 19/11/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004705 | 0000001 | 1200.00 | 19/11/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004706 | 0000001 | 954.00 | 19/11/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004707 | 0000001 | 1200.00 | 19/11/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004708 | 0000001 | 157.00 | 19/11/2018 | 0000000107131 | 011568 | 000000 | 4.71 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004709 | 0000001 | 954.00 | 19/11/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004710 | 0000001 | 954.00 | 19/11/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004713 | 0000001 | 1200.00 | 19/11/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004714 | 0000001 | 190.80 | 19/11/2018 | 0000000107131 | 011568 | 000000 | 5.72 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004715 | 0000001 | 200.00 | 19/11/2018 | 0000000107131 | 011568 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004721 | 0000001 | 954.00 | 19/11/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004722 | 0000001 | 954.00 | 19/11/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004723 | 0000001 | 954.00 | 19/11/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004724 | 0000001 | 954.00 | 19/11/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004725 | 0000001 | 1200.00 | 19/11/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004726 | 0000001 | 954.00 | 19/11/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004745 | 0000001 | 300.00 | 20/11/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004746 | 0000001 | 1200.00 | 20/11/2018 | 0000000107131 | 011568 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001479 | 0000001 | 2192.22 | 20/11/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001480 | 0000001 | 2163.77 | 20/11/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001481 | 0000001 | 2194.91 | 20/11/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001482 | 0000001 | 2143.76 | 20/11/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001484 | 0000001 | 2084.27 | 20/11/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004747 | 0000001 | 200.00 | 20/11/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0005135 | 0000001 | 992.00 | 20/11/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0004754 | 0000001 | 518.00 | 20/11/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0004744 | 0000001 | 954.00 | 20/11/2018 | 0000000086959 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0003845 | 0000003 | 9673.01 | 20/11/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004536 | 0000001 | 643.20 | 20/11/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004756 | 0000001 | 8928.00 | 20/11/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004757 | 0000001 | 1353.34 | 20/11/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004758 | 0000001 | 1.19 | 20/11/2018 | 0000000042250 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005107 | 0000001 | 850.00 | 20/11/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0004689 | 0000001 | 1815.44 | 20/11/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0004321 | 0000001 | 1079.00 | 20/11/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0004322 | 0000001 | 900.00 | 20/11/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004748 | 0000001 | 600.00 | 20/11/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0004752 | 0000001 | 3144.22 | 21/11/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0004749 | 0000001 | 569.70 | 21/11/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005132 | 0000001 | 890.40 | 21/11/2018 | 0000000241105 | 011568 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005293 | 0000001 | 427.50 | 21/11/2018 | 000000024578X | 011568 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004753 | 0000001 | 614.72 | 21/11/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004750 | 0000001 | 3749.60 | 21/11/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004751 | 0000001 | 3164.60 | 21/11/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0004802 | 0000001 | 270.00 | 22/11/2018 | 0000000086959 | 011568 | 000000 | 8.10 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004788 | 0000001 | 5352.73 | 23/11/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004792 | 0000001 | 217.17 | 27/11/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004003 | 0000001 | 1500.00 | 27/11/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0004803 | 0000001 | 14716.88 | 27/11/2018 | 0000000086959 | 011568 | 000000 | 303.71 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0003856 | 0000001 | 900.00 | 27/11/2018 | 0000000086959 | 011568 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0005309 | 0000001 | 29816.63 | 27/11/2018 | 0000006476884 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0005310 | 0000001 | 6.52 | 27/11/2018 | 0000006476884 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004759 | 0000001 | 9300.00 | 27/11/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001061 | 0000001 | 6000.00 | 27/11/2018 | 0000000086959 | 011568 | 000000 | 960.64 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004801 | 0000001 | 3600.00 | 27/11/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004370 | 0000001 | 2000.00 | 27/11/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004368 | 0000001 | 1590.00 | 27/11/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005110 | 0000001 | 2600.00 | 27/11/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003447 | 0000001 | 3500.00 | 27/11/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003875 | 0000001 | 1300.00 | 27/11/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002542 | 0000001 | 3500.00 | 27/11/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0002813 | 0000001 | 1225.50 | 27/11/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0004083 | 0000001 | 19481.18 | 27/11/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0003832 | 0000001 | 5520.00 | 27/11/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004799 | 0000001 | 254.40 | 27/11/2018 | 0000000107131 | 011568 | 000000 | 7.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004800 | 0000001 | 59287.50 | 27/11/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0003712 | 0000001 | 4049.73 | 27/11/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004804 | 0000001 | 954.00 | 28/11/2018 | 0000000042242 | 011568 | 867998 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004820 | 0000001 | 3000.00 | 28/11/2018 | 0000000260509 | 011568 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004805 | 0000001 | 150.00 | 28/11/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004811 | 0000001 | 699.99 | 28/11/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004812 | 0000001 | 3411.03 | 29/11/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004813 | 0000001 | 7627.78 | 29/11/2018 | 0000000086959 | 011568 | 000000 | 5604.30 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004814 | 0000001 | 7627.78 | 29/11/2018 | 0000000086959 | 011568 | 000000 | 5604.30 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004815 | 0000001 | 7627.78 | 29/11/2018 | 0000000086959 | 011568 | 000000 | 5604.30 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004816 | 0000001 | 7627.78 | 29/11/2018 | 0000000086959 | 011568 | 000000 | 5604.30 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004817 | 0000001 | 7627.78 | 29/11/2018 | 0000000086959 | 011568 | 000000 | 5604.30 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004818 | 0000001 | 7627.83 | 29/11/2018 | 0000000086959 | 011568 | 000000 | 5604.35 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005311 | 0000001 | 4800.00 | 29/11/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004809 | 0000001 | 34.23 | 29/11/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0004821 | 0000001 | 340.00 | 29/11/2018 | 0000000012602 | 011568 | 000000 | 10.20 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0004810 | 0000001 | 821.70 | 29/11/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0004850 | 0000001 | 1144.80 | 30/11/2018 | 0000000042242 | 011568 | 000000 | 527.87 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0004859 | 0000001 | 10770.00 | 30/11/2018 | 0000000042242 | 011568 | 000000 | 2251.76 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0004860 | 0000001 | 8862.00 | 30/11/2018 | 0000000042242 | 011568 | 000000 | 971.28 | 1 | Conta Corrente | NULL |
| Secretaria de Meio Ambiente e Recursos H?dricos | 0004861 | 0000001 | 8862.00 | 30/11/2018 | 0000000042242 | 011568 | 000000 | 1028.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004956 | 0000001 | 20.30 | 30/11/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0004858 | 0000001 | 10860.00 | 30/11/2018 | 0000000042242 | 011568 | 000000 | 1132.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004866 | 0000001 | 4240.00 | 30/11/2018 | 0000000241105 | 011568 | 000000 | 1000.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004867 | 0000001 | 2200.00 | 30/11/2018 | 000000024578X | 011568 | 000000 | 305.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004871 | 0000001 | 1000.00 | 30/11/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004872 | 0000001 | 1000.00 | 30/11/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004873 | 0000001 | 1000.00 | 30/11/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004874 | 0000001 | 1000.00 | 30/11/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004875 | 0000001 | 1000.00 | 30/11/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004876 | 0000001 | 1000.00 | 30/11/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004877 | 0000001 | 3500.00 | 30/11/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004878 | 0000001 | 1000.00 | 30/11/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004879 | 0000001 | 970.00 | 30/11/2018 | 000000025357X | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004880 | 0000001 | 970.00 | 30/11/2018 | 000000025357X | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004881 | 0000001 | 970.00 | 30/11/2018 | 000000025357X | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004882 | 0000001 | 1690.00 | 30/11/2018 | 000000025357X | 011568 | 000000 | 236.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004829 | 0000001 | 342.00 | 30/11/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004846 | 0000001 | 5070.50 | 30/11/2018 | 0000000087394 | 011568 | 000000 | 424.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004847 | 0000001 | 23608.87 | 30/11/2018 | 0000000087394 | 011568 | 000000 | 7068.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004848 | 0000001 | 69373.62 | 30/11/2018 | 0000000087394 | 011568 | 000000 | 19491.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004849 | 0000001 | 10984.66 | 30/11/2018 | 0000000087394 | 011568 | 000000 | 908.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004862 | 0000001 | 10494.00 | 30/11/2018 | 0000000087394 | 011568 | 000000 | 839.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004952 | 0000001 | 111.65 | 30/11/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004841 | 0000001 | 34524.72 | 30/11/2018 | 000000014696X | 011568 | 000000 | 9891.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004842 | 0000001 | 954.00 | 30/11/2018 | 000000014696X | 011568 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004854 | 0000001 | 42173.57 | 30/11/2018 | 0000000042242 | 011568 | 000000 | 9053.88 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004855 | 0000001 | 308718.67 | 30/11/2018 | 000000014696X | 011568 | 000000 | 75843.47 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004856 | 0000001 | 131165.43 | 30/11/2018 | 000000014696X | 011568 | 000000 | 36537.31 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004857 | 0000001 | 954.00 | 30/11/2018 | 000000014696X | 011568 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004863 | 0000001 | 3985.35 | 30/11/2018 | 000000014696X | 011568 | 000000 | 677.51 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004864 | 0000001 | 2401.86 | 30/11/2018 | 000000014696X | 011568 | 000000 | 192.14 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004865 | 0000001 | 12678.00 | 30/11/2018 | 000000014696X | 011568 | 000000 | 1333.44 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004953 | 0000001 | 101.50 | 30/11/2018 | 0000000107131 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0004845 | 0000001 | 9262.00 | 30/11/2018 | 0000000042242 | 011568 | 000000 | 1085.16 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004851 | 0000001 | 7032.60 | 30/11/2018 | 0000000042242 | 011568 | 000000 | 1711.08 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004852 | 0000001 | 4770.00 | 30/11/2018 | 0000000042242 | 011568 | 000000 | 1364.73 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004853 | 0000001 | 12678.00 | 30/11/2018 | 0000000042242 | 011568 | 000000 | 3125.31 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004826 | 0000001 | 3233.87 | 30/11/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004827 | 0000001 | 1.62 | 30/11/2018 | 0000002831422 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004828 | 0000001 | 0.04 | 30/11/2018 | 0000000042250 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004839 | 0000001 | 7473.57 | 30/11/2018 | 0000000042242 | 011568 | 000000 | 2560.12 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004840 | 0000001 | 12814.00 | 30/11/2018 | 0000000042242 | 011568 | 000000 | 1344.32 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004883 | 0000001 | 920.62 | 30/11/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004884 | 0000001 | 398.40 | 30/11/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004885 | 0000001 | 540.15 | 30/11/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004886 | 0000001 | 3307.07 | 30/11/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004887 | 0000001 | 556.23 | 30/11/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004888 | 0000001 | 508.49 | 30/11/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004889 | 0000001 | 1489.66 | 30/11/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004890 | 0000001 | 30.45 | 30/11/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004891 | 0000001 | 60.90 | 30/11/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004892 | 0000001 | 116.25 | 30/11/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004949 | 0000001 | 208.60 | 30/11/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004951 | 0000001 | 81.20 | 30/11/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0005102 | 0000001 | 66.00 | 30/11/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0005103 | 0000001 | 11002.93 | 30/11/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0004843 | 0000001 | 70185.35 | 30/11/2018 | 0000000042242 | 011568 | 000000 | 20988.66 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0004844 | 0000001 | 13279.60 | 30/11/2018 | 0000000042242 | 011568 | 000000 | 1353.12 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004833 | 0000001 | 6821.10 | 30/11/2018 | 0000000082198 | 011568 | 000000 | 1800.76 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004836 | 0000001 | 2862.00 | 30/11/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004837 | 0000001 | 954.00 | 30/11/2018 | 0000000087041 | 011568 | 000000 | 635.27 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004838 | 0000001 | 10770.00 | 30/11/2018 | 0000000042242 | 011568 | 000000 | 2191.19 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004832 | 0000001 | 30000.00 | 30/11/2018 | 0000000082198 | 011568 | 000000 | 22141.77 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004834 | 0000001 | 12453.13 | 30/11/2018 | 0000000082198 | 011568 | 000000 | 1485.96 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004835 | 0000001 | 1495.20 | 30/11/2018 | 0000000087041 | 011568 | 000000 | 835.42 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004919 | 0000001 | 4000.00 | 03/12/2018 | 0000000042242 | 011568 | 000000 | 739.20 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004918 | 0000001 | 2000.00 | 03/12/2018 | 0000000042242 | 011568 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005094 | 0000001 | 741.00 | 03/12/2018 | 0000000260509 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004910 | 0000001 | 1032.00 | 03/12/2018 | 0000000087394 | 011568 | 000000 | 30.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004911 | 0000001 | 3350.00 | 03/12/2018 | 0000000087394 | 011568 | 000000 | 190.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004912 | 0000001 | 2080.00 | 03/12/2018 | 0000000087394 | 011568 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004913 | 0000001 | 3250.00 | 03/12/2018 | 0000000087394 | 011568 | 000000 | 230.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004914 | 0000001 | 163.58 | 03/12/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004920 | 0000001 | 130.00 | 03/12/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004921 | 0000001 | 3160.00 | 03/12/2018 | 0000000087394 | 011568 | 000000 | 65.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004915 | 0000001 | 1000.00 | 03/12/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004916 | 0000001 | 1500.00 | 03/12/2018 | 000000024578X | 011568 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004917 | 0000001 | 970.00 | 03/12/2018 | 0000000240990 | 011568 | 000000 | 29.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004922 | 0000001 | 954.00 | 04/12/2018 | 0000000087394 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004923 | 0000001 | 150.00 | 04/12/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004925 | 0000001 | 770.00 | 04/12/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004926 | 0000001 | 770.00 | 04/12/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004893 | 0000001 | 2463.00 | 04/12/2018 | 0000006240864 | 000430 | 000000 | 246.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004894 | 0000001 | 3749.70 | 04/12/2018 | 0000006240864 | 000430 | 000000 | 736.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004895 | 0000001 | 29408.66 | 04/12/2018 | 0000006240864 | 000430 | 000000 | 6830.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004896 | 0000001 | 50268.44 | 04/12/2018 | 0000006240864 | 000430 | 000000 | 15955.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004897 | 0000001 | 4993.66 | 04/12/2018 | 0000006240864 | 000430 | 000000 | 731.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004898 | 0000001 | 4671.96 | 04/12/2018 | 0000006240864 | 000430 | 000000 | 1244.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004899 | 0000001 | 4954.00 | 04/12/2018 | 0000006240864 | 000430 | 000000 | 609.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004900 | 0000001 | 10357.46 | 04/12/2018 | 0000006240864 | 000430 | 000000 | 1525.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004901 | 0000001 | 47862.50 | 04/12/2018 | 0000006240864 | 000430 | 000000 | 9574.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004902 | 0000001 | 11992.00 | 04/12/2018 | 0000006240864 | 000430 | 000000 | 2412.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004903 | 0000001 | 4254.00 | 04/12/2018 | 0000006240864 | 000430 | 000000 | 377.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004904 | 0000001 | 6000.00 | 04/12/2018 | 0000006240864 | 000430 | 000000 | 520.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004905 | 0000001 | 17941.10 | 04/12/2018 | 0000006240864 | 000430 | 000000 | 4049.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004906 | 0000001 | 49575.70 | 04/12/2018 | 0000006240864 | 000430 | 000000 | 10228.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004977 | 0000001 | 6740.00 | 04/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005542 | 0000001 | 1205.00 | 04/12/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004996 | 0000001 | 12800.00 | 04/12/2018 | 0000000042242 | 011568 | 000000 | 384.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0005549 | 0000001 | 83.37 | 04/12/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0005553 | 0000001 | 1373.00 | 04/12/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0004924 | 0000001 | 646.09 | 04/12/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0003306 | 0000001 | 517.50 | 05/12/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0004932 | 0000001 | 954.00 | 05/12/2018 | 0000000086959 | 011568 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0003310 | 0000001 | 810.00 | 05/12/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004943 | 0000001 | 200.00 | 05/12/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003311 | 0000001 | 875.70 | 05/12/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004822 | 0000001 | 3260.00 | 05/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004927 | 0000001 | 700.00 | 05/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004928 | 0000001 | 2000.00 | 05/12/2018 | 0000006240864 | 000430 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004929 | 0000001 | 500.00 | 05/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004930 | 0000001 | 700.00 | 05/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004931 | 0000001 | 500.00 | 05/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004937 | 0000001 | 58.62 | 05/12/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004938 | 0000001 | 954.00 | 05/12/2018 | 0000000087394 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004939 | 0000001 | 1000.00 | 05/12/2018 | 0000000087394 | 011568 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004940 | 0000001 | 400.00 | 05/12/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004941 | 0000001 | 1200.00 | 05/12/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004942 | 0000001 | 1200.00 | 05/12/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004944 | 0000001 | 120.00 | 05/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004603 | 0000001 | 7221.10 | 05/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004576 | 0000001 | 1368.70 | 05/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004577 | 0000001 | 4320.00 | 05/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004516 | 0000001 | 1300.00 | 05/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004483 | 0000001 | 2201.21 | 05/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004422 | 0000001 | 12273.72 | 05/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Meio Ambiente e Recursos H?dricos | 0004945 | 0000001 | 602.86 | 05/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004936 | 0000001 | 320.00 | 05/12/2018 | 0000000107131 | 011568 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005548 | 0000001 | 550.50 | 06/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004966 | 0000001 | 5932.41 | 07/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004967 | 0000001 | 6117.07 | 10/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004968 | 0000001 | 0.15 | 10/12/2018 | 0000000042250 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004969 | 0000001 | 28406.53 | 10/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0003567 | 0000001 | 15057.73 | 10/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0004992 | 0000001 | 2500.00 | 10/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de | 0004584 | 0000001 | 3000.00 | 10/12/2018 | 0000000042242 | 011568 | 000000 | 477.45 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004486 | 0000001 | 1500.00 | 10/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004830 | 0000001 | 285.71 | 10/12/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004831 | 0000001 | 2000.00 | 10/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004991 | 0000001 | 8069.02 | 10/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004997 | 0000001 | 5390.00 | 10/12/2018 | 0000000042242 | 011568 | 000000 | 161.70 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004998 | 0000001 | 2034.00 | 10/12/2018 | 0000000042242 | 011568 | 000000 | 250.27 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004808 | 0000001 | 4800.00 | 10/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004361 | 0000001 | 1300.00 | 10/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004364 | 0000001 | 3500.00 | 10/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004347 | 0000001 | 2100.00 | 10/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004586 | 0000001 | 6000.00 | 10/12/2018 | 0000000042242 | 011568 | 000000 | 960.64 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004587 | 0000001 | 7000.00 | 10/12/2018 | 0000000042242 | 011568 | 000000 | 560.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004588 | 0000001 | 2100.00 | 10/12/2018 | 0000000042242 | 011568 | 000000 | 294.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005540 | 0000001 | 828.00 | 10/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004585 | 0000001 | 3000.00 | 10/12/2018 | 0000000042242 | 011568 | 000000 | 477.45 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004348 | 0000001 | 3500.00 | 10/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0003040 | 0000001 | 8225.00 | 10/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0004993 | 0000001 | 8100.00 | 10/12/2018 | 0000000042242 | 011568 | 000000 | 461.70 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0004995 | 0000001 | 1780.00 | 10/12/2018 | 0000000042242 | 011568 | 000000 | 53.40 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0002184 | 0000001 | 22322.14 | 10/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0004825 | 0000001 | 1337.60 | 10/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005546 | 0000001 | 158.22 | 10/12/2018 | 0000000172197 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005523 | 0000001 | 9.50 | 10/12/2018 | 0000006240929 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004946 | 0000001 | 5046.54 | 10/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004791 | 0000001 | 73200.00 | 10/12/2018 | 0000006240929 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004934 | 0000001 | 1300.00 | 10/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004971 | 0000001 | 2571.00 | 10/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004975 | 0000001 | 9549.70 | 10/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004976 | 0000001 | 7053.00 | 10/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004961 | 0000001 | 2706.50 | 10/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004980 | 0000001 | 1850.00 | 10/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004999 | 0000001 | 2480.00 | 10/12/2018 | 0000000087394 | 011568 | 000000 | 74.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005000 | 0000001 | 23760.00 | 10/12/2018 | 0000000087394 | 011568 | 000000 | 712.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005047 | 0000001 | 6677.50 | 10/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005067 | 0000001 | 4200.00 | 10/12/2018 | 0000006240864 | 000430 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004105 | 0000001 | 1500.00 | 10/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0005001 | 0000001 | 271.98 | 10/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0005002 | 0000001 | 239.08 | 10/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0004581 | 0000001 | 1031.00 | 10/12/2018 | 0000000042242 | 011568 | 000000 | 30.93 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0004264 | 0000001 | 20000.00 | 10/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0004337 | 0000001 | 10400.00 | 10/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0003523 | 0000003 | 39000.00 | 10/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005160 | 0000001 | 500.00 | 10/12/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005161 | 0000001 | 970.00 | 10/12/2018 | 0000000240990 | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005162 | 0000001 | 970.00 | 10/12/2018 | 0000000240990 | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005163 | 0000001 | 500.00 | 10/12/2018 | 000000024578X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005164 | 0000001 | 28.40 | 10/12/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005543 | 0000001 | 3602.67 | 10/12/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005544 | 0000001 | 1804.89 | 10/12/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004970 | 0000001 | 4632.50 | 10/12/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004994 | 0000001 | 25450.00 | 10/12/2018 | 000000014696X | 011568 | 000000 | 763.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005003 | 0000001 | 1710.00 | 10/12/2018 | 0000000012602 | 011568 | 000000 | 239.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001483 | 0000001 | 2172.97 | 10/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001954 | 0000001 | 2404.25 | 10/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001955 | 0000001 | 2230.25 | 10/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001956 | 0000001 | 2235.69 | 10/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001957 | 0000001 | 2219.44 | 10/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001958 | 0000001 | 2182.60 | 10/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001959 | 0000001 | 2226.69 | 10/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001960 | 0000001 | 2179.81 | 10/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001961 | 0000001 | 2252.48 | 10/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001962 | 0000001 | 2235.22 | 10/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005004 | 0000001 | 162.22 | 11/12/2018 | 0000000107131 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005052 | 0000001 | 1500.00 | 11/12/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005053 | 0000001 | 1400.00 | 11/12/2018 | 000000014696X | 011568 | 000000 | 79.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005054 | 0000001 | 1500.00 | 11/12/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005055 | 0000001 | 3024.00 | 11/12/2018 | 000000014696X | 011568 | 000000 | 299.38 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005056 | 0000001 | 1100.00 | 11/12/2018 | 000000014696X | 011568 | 000000 | 62.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005057 | 0000001 | 2700.00 | 11/12/2018 | 000000014696X | 011568 | 000000 | 153.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005058 | 0000001 | 1500.00 | 11/12/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005059 | 0000001 | 1500.00 | 11/12/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005060 | 0000001 | 2100.00 | 11/12/2018 | 000000014696X | 011568 | 000000 | 119.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005061 | 0000001 | 1500.00 | 11/12/2018 | 000000014696X | 011568 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005062 | 0000001 | 2100.00 | 11/12/2018 | 000000014696X | 011568 | 000000 | 119.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005063 | 0000001 | 1300.00 | 11/12/2018 | 000000014696X | 011568 | 000000 | 74.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005077 | 0000001 | 954.00 | 11/12/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005078 | 0000001 | 954.00 | 11/12/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005079 | 0000001 | 954.00 | 11/12/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005080 | 0000001 | 1200.00 | 11/12/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005081 | 0000001 | 1200.00 | 11/12/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005082 | 0000001 | 515.00 | 11/12/2018 | 0000000107131 | 011568 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005083 | 0000001 | 954.00 | 11/12/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005084 | 0000001 | 954.00 | 11/12/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005085 | 0000001 | 954.00 | 11/12/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005086 | 0000001 | 954.00 | 11/12/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005087 | 0000001 | 954.00 | 11/12/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005088 | 0000001 | 1200.00 | 11/12/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005090 | 0000001 | 1200.00 | 11/12/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005030 | 0000001 | 1500.00 | 11/12/2018 | 0000000301361 | 001563 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005031 | 0000001 | 1500.00 | 11/12/2018 | 0000000301361 | 001563 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005032 | 0000001 | 2300.00 | 11/12/2018 | 0000000301361 | 001563 | 000000 | 131.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005033 | 0000001 | 1800.00 | 11/12/2018 | 0000000301361 | 001563 | 000000 | 102.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005034 | 0000001 | 1000.00 | 11/12/2018 | 0000000108723 | 011568 | 000000 | 57.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005035 | 0000001 | 1700.00 | 11/12/2018 | 0000000108723 | 011568 | 000000 | 96.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005036 | 0000001 | 1600.00 | 11/12/2018 | 0000000108723 | 011568 | 000000 | 91.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005037 | 0000001 | 1700.00 | 11/12/2018 | 0000000108723 | 011568 | 000000 | 96.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005038 | 0000001 | 1700.00 | 11/12/2018 | 0000000108723 | 011568 | 000000 | 96.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005039 | 0000001 | 1800.00 | 11/12/2018 | 0000000108723 | 011568 | 000000 | 102.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005075 | 0000001 | 3423.00 | 11/12/2018 | 0000000241059 | 011568 | 000000 | 102.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005076 | 0000001 | 400.00 | 11/12/2018 | 0000000241059 | 011568 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0004796 | 0000001 | 500.00 | 11/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0004990 | 0000001 | 500.00 | 11/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004169 | 0000001 | 550.00 | 11/12/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004582 | 0000001 | 550.00 | 11/12/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005068 | 0000001 | 400.00 | 11/12/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005070 | 0000001 | 700.00 | 11/12/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005025 | 0000001 | 2504.70 | 11/12/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004962 | 0000001 | 17808.00 | 11/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004963 | 0000001 | 12505.80 | 11/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004964 | 0000001 | 18149.40 | 11/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004965 | 0000001 | 2280.00 | 11/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004974 | 0000001 | 1065.00 | 11/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004978 | 0000001 | 8730.00 | 11/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004979 | 0000001 | 2170.00 | 11/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005169 | 0000001 | 2760.25 | 11/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005171 | 0000001 | 4418.35 | 11/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0002814 | 0000001 | 1020.00 | 11/12/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004358 | 0000002 | 2020.00 | 11/12/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0005064 | 0000001 | 954.00 | 11/12/2018 | 0000000086959 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0004494 | 0000001 | 4939.50 | 11/12/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0004583 | 0000001 | 450.00 | 11/12/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0004168 | 0000001 | 450.00 | 11/12/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004651 | 0000001 | 650.00 | 11/12/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005069 | 0000001 | 200.00 | 11/12/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005071 | 0000001 | 1080.00 | 11/12/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005091 | 0000001 | 200.00 | 11/12/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004988 | 0000001 | 3400.00 | 11/12/2018 | 0000000087041 | 011568 | 000000 | 291.40 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004868 | 0000001 | 1590.00 | 11/12/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0005028 | 0000001 | 1577.30 | 11/12/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0005066 | 0000001 | 954.00 | 11/12/2018 | 0000000012602 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0005065 | 0000001 | 500.00 | 11/12/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0005089 | 0000001 | 200.00 | 12/12/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005170 | 0000001 | 1514.67 | 12/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005154 | 0000001 | 200.87 | 12/12/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005155 | 0000001 | 80.15 | 12/12/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005156 | 0000001 | 27.16 | 12/12/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005157 | 0000001 | 187.43 | 12/12/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005158 | 0000001 | 48.99 | 12/12/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005159 | 0000001 | 500.00 | 12/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005011 | 0000001 | 4185.04 | 12/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005026 | 0000001 | 3437.60 | 12/12/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005027 | 0000001 | 2515.30 | 12/12/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005098 | 0000001 | 1200.00 | 12/12/2018 | 0000000107131 | 011568 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005099 | 0000001 | 1500.00 | 12/12/2018 | 0000000301361 | 001563 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005100 | 0000001 | 1300.00 | 12/12/2018 | 0000000301361 | 001563 | 000000 | 74.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005092 | 0000001 | 954.00 | 12/12/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005093 | 0000001 | 954.00 | 12/12/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005097 | 0000001 | 905.00 | 12/12/2018 | 0000000260509 | 011568 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005029 | 0000001 | 590.00 | 13/12/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005144 | 0000001 | 300.00 | 13/12/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005146 | 0000001 | 300.00 | 13/12/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005149 | 0000001 | 60.00 | 13/12/2018 | 0000000260509 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005152 | 0000001 | 60.00 | 13/12/2018 | 0000000260509 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005108 | 0000001 | 781.00 | 13/12/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005109 | 0000001 | 1637.00 | 13/12/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005049 | 0000001 | 616.00 | 13/12/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005050 | 0000001 | 1462.00 | 13/12/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005043 | 0000001 | 37501.00 | 13/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005044 | 0000001 | 20042.50 | 13/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005045 | 0000001 | 20035.50 | 13/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005046 | 0000001 | 45845.30 | 13/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005005 | 0000001 | 145.05 | 13/12/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005006 | 0000001 | 826.03 | 13/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005007 | 0000001 | 3951.50 | 13/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005009 | 0000001 | 1340.68 | 13/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005145 | 0000001 | 700.00 | 13/12/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005148 | 0000001 | 954.00 | 13/12/2018 | 0000000087394 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005153 | 0000001 | 500.00 | 13/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0005147 | 0000001 | 1240.00 | 13/12/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005048 | 0000001 | 3500.00 | 14/12/2018 | 0000000240990 | 011568 | 000000 | 276.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005051 | 0000001 | 150.00 | 14/12/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005072 | 0000001 | 610.00 | 14/12/2018 | 000000024578X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005073 | 0000001 | 1038.30 | 14/12/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005074 | 0000001 | 599.20 | 14/12/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005165 | 0000001 | 5101.20 | 14/12/2018 | 0000000060380 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005167 | 0000001 | 180.00 | 17/12/2018 | 0000000107131 | 011568 | 000000 | 5.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005198 | 0000001 | 303825.91 | 17/12/2018 | 000000014696X | 011568 | 000000 | 44612.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005186 | 0000001 | 3602.50 | 17/12/2018 | 0000000241105 | 011568 | 000000 | 288.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005173 | 0000001 | 52093.74 | 17/12/2018 | 0000006240864 | 000430 | 000000 | 7268.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005214 | 0000001 | 2463.00 | 17/12/2018 | 0000006240864 | 000430 | 000000 | 357.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005216 | 0000001 | 954.00 | 17/12/2018 | 0000000087394 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005210 | 0000001 | 2500.00 | 17/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005182 | 0000001 | 5090.91 | 18/12/2018 | 0000006240864 | 000430 | 000000 | 428.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005184 | 0000001 | 4629.66 | 18/12/2018 | 0000006240864 | 000430 | 000000 | 395.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005187 | 0000001 | 4175.54 | 18/12/2018 | 0000006240864 | 000430 | 000000 | 352.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005188 | 0000001 | 10233.36 | 18/12/2018 | 0000006240864 | 000430 | 000000 | 1902.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005189 | 0000001 | 24795.62 | 18/12/2018 | 0000000087394 | 011568 | 000000 | 6500.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005190 | 0000001 | 68235.05 | 18/12/2018 | 0000000087394 | 011568 | 000000 | 14051.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005191 | 0000001 | 12047.40 | 18/12/2018 | 0000000087394 | 011568 | 000000 | 1039.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005204 | 0000001 | 4254.00 | 18/12/2018 | 0000000087394 | 011568 | 000000 | 377.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005207 | 0000001 | 17273.30 | 18/12/2018 | 0000006240864 | 000430 | 000000 | 1381.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005208 | 0000001 | 45613.06 | 18/12/2018 | 0000006240864 | 000430 | 000000 | 5566.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005172 | 0000001 | 3706.34 | 18/12/2018 | 0000006240864 | 000430 | 000000 | 296.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005185 | 0000001 | 2033.33 | 18/12/2018 | 000000025875X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0005200 | 0000001 | 10358.45 | 18/12/2018 | 0000000042250 | 011568 | 000000 | 1091.65 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0005193 | 0000001 | 1131.79 | 18/12/2018 | 0000000042250 | 011568 | 000000 | 176.07 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0005201 | 0000001 | 10213.50 | 18/12/2018 | 0000000086959 | 011568 | 000000 | 1136.28 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0005202 | 0000001 | 8862.00 | 18/12/2018 | 0000000042250 | 011568 | 000000 | 971.28 | 1 | Conta Corrente | NULL |
| Secretaria de Meio Ambiente e Recursos H?dricos | 0005203 | 0000001 | 8623.50 | 18/12/2018 | 0000000042250 | 011568 | 000000 | 1009.08 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005199 | 0000001 | 130737.28 | 18/12/2018 | 000000014696X | 011568 | 000000 | 20139.62 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005205 | 0000001 | 3607.69 | 18/12/2018 | 000000014696X | 011568 | 000000 | 288.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005206 | 0000001 | 11664.51 | 18/12/2018 | 000000014696X | 011568 | 000000 | 1232.36 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005181 | 0000001 | 34208.34 | 18/12/2018 | 000000014696X | 011568 | 000000 | 4596.17 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005197 | 0000001 | 39913.57 | 18/12/2018 | 0000000042250 | 011568 | 000000 | 5636.25 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0005192 | 0000001 | 9132.59 | 18/12/2018 | 0000000042250 | 011568 | 000000 | 1083.34 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0005194 | 0000001 | 6967.55 | 18/12/2018 | 0000000042250 | 011568 | 000000 | 1271.07 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0005195 | 0000001 | 4770.00 | 18/12/2018 | 0000000042250 | 011568 | 000000 | 2900.28 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0005196 | 0000001 | 12042.00 | 18/12/2018 | 0000000042250 | 011568 | 000000 | 1282.56 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0005225 | 0000001 | 400.00 | 18/12/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0005226 | 0000001 | 150.00 | 18/12/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0005227 | 0000001 | 100.00 | 18/12/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0005179 | 0000001 | 7524.40 | 18/12/2018 | 0000000042250 | 011568 | 000000 | 705.59 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0005180 | 0000001 | 12752.39 | 18/12/2018 | 0000000042250 | 011568 | 000000 | 1220.47 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0005183 | 0000001 | 69433.70 | 18/12/2018 | 0000000042250 | 011568 | 000000 | 13087.50 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0005209 | 0000001 | 11441.01 | 18/12/2018 | 0000000042250 | 011568 | 000000 | 1186.02 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005270 | 0000001 | 2600.00 | 18/12/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005176 | 0000001 | 6777.73 | 18/12/2018 | 0000000042250 | 011568 | 000000 | 559.20 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005177 | 0000001 | 2862.00 | 18/12/2018 | 0000000042250 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005178 | 0000001 | 9999.55 | 18/12/2018 | 0000000042250 | 011568 | 000000 | 1090.96 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005554 | 0000001 | 7068.11 | 18/12/2018 | 0000000086959 | 011568 | 000000 | 4987.43 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005555 | 0000001 | 7068.11 | 18/12/2018 | 0000000086959 | 011568 | 000000 | 4987.43 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005556 | 0000001 | 7068.11 | 18/12/2018 | 0000000086959 | 011568 | 000000 | 4987.43 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005558 | 0000001 | 7068.11 | 18/12/2018 | 0000000086959 | 011568 | 000000 | 4987.43 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005560 | 0000001 | 7068.11 | 18/12/2018 | 0000000086959 | 011568 | 000000 | 4987.43 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005561 | 0000001 | 7068.11 | 18/12/2018 | 0000000086959 | 011568 | 000000 | 4987.43 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005562 | 0000001 | 7068.13 | 18/12/2018 | 0000000086959 | 011568 | 000000 | 4987.48 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005174 | 0000001 | 1495.20 | 18/12/2018 | 0000000042250 | 011568 | 000000 | 119.61 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005175 | 0000001 | 9283.06 | 18/12/2018 | 0000000042250 | 011568 | 000000 | 1058.90 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005248 | 0000001 | 850.00 | 18/12/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005228 | 0000001 | 3600.00 | 19/12/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005229 | 0000001 | 2251.18 | 19/12/2018 | 0000000087041 | 011568 | 000000 | 67.53 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005231 | 0000001 | 350.00 | 19/12/2018 | 0000000012602 | 011568 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0005230 | 0000001 | 100.00 | 19/12/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004485 | 0000001 | 3849.00 | 19/12/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0005232 | 0000001 | 66.19 | 19/12/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005247 | 0000001 | 1240.00 | 19/12/2018 | 000000025357X | 011568 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005233 | 0000001 | 115.00 | 19/12/2018 | 0000000012602 | 011568 | 000000 | 3.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005365 | 0000001 | 1600.00 | 19/12/2018 | 0000006240864 | 000430 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005298 | 0000001 | 1048.66 | 20/12/2018 | 0000006240864 | 000430 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005299 | 0000001 | 911.88 | 20/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005300 | 0000001 | 1087.52 | 20/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005301 | 0000001 | 1064.80 | 20/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005302 | 0000001 | 787.43 | 20/12/2018 | 0000006240864 | 000430 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005276 | 0000001 | 517.23 | 20/12/2018 | 0000006240864 | 000430 | 000000 | 221.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005277 | 0000001 | 1260.00 | 20/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005278 | 0000001 | 10093.73 | 20/12/2018 | 0000006240864 | 000430 | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005279 | 0000001 | 893.34 | 20/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005280 | 0000001 | 1040.34 | 20/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005281 | 0000001 | 2518.32 | 20/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005282 | 0000001 | 10563.03 | 20/12/2018 | 0000006240864 | 000430 | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005312 | 0000001 | 233.12 | 20/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005314 | 0000001 | 1803.97 | 20/12/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005315 | 0000001 | 613.03 | 20/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005253 | 0000001 | 4000.00 | 20/12/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005255 | 0000001 | 1000.00 | 20/12/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005256 | 0000001 | 1000.00 | 20/12/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005257 | 0000001 | 1000.00 | 20/12/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005259 | 0000001 | 1000.00 | 20/12/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005260 | 0000001 | 1000.00 | 20/12/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005262 | 0000001 | 1000.00 | 20/12/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005263 | 0000001 | 1000.00 | 20/12/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005264 | 0000001 | 1000.00 | 20/12/2018 | 0000000241105 | 011568 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005265 | 0000001 | 970.00 | 20/12/2018 | 000000025357X | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005266 | 0000001 | 970.00 | 20/12/2018 | 000000025357X | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005267 | 0000001 | 970.00 | 20/12/2018 | 000000025357X | 011568 | 000000 | 135.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005268 | 0000001 | 1690.00 | 20/12/2018 | 000000025357X | 011568 | 000000 | 236.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005283 | 0000001 | 462.00 | 20/12/2018 | 000000025875X | 011568 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005284 | 0000001 | 890.40 | 20/12/2018 | 0000000241105 | 011568 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005237 | 0000001 | 585.00 | 20/12/2018 | 0000000240990 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005238 | 0000001 | 473.80 | 20/12/2018 | 000000025875X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005239 | 0000001 | 496.30 | 20/12/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005371 | 0000001 | 1440.00 | 20/12/2018 | 0000000241059 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0005289 | 0000001 | 1861.02 | 20/12/2018 | 0000000042242 | 011568 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| Secretaria de Meio Ambiente e Recursos H?dricos | 0005287 | 0000001 | 1861.02 | 20/12/2018 | 0000000042250 | 011568 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0005288 | 0000001 | 2261.70 | 20/12/2018 | 0000000042250 | 011568 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005269 | 0000001 | 954.00 | 20/12/2018 | 0000000107131 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0005285 | 0000001 | 1001.70 | 20/12/2018 | 0000000042250 | 011568 | 000000 | 190.26 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005286 | 0000001 | 313.99 | 20/12/2018 | 0000000042250 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de | 0005295 | 0000001 | 4868.13 | 20/12/2018 | 0000000087394 | 011568 | 000000 | 221.97 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de | 0005313 | 0000001 | 270.45 | 20/12/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0005245 | 0000001 | 2757.76 | 20/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0005246 | 0000001 | 45.71 | 20/12/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0005305 | 0000001 | 2690.94 | 21/12/2018 | 0000000012602 | 011568 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0005307 | 0000001 | 1569.44 | 21/12/2018 | 0000000012602 | 011568 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0005308 | 0000001 | 2788.71 | 21/12/2018 | 0000000012602 | 011568 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005306 | 0000001 | 2615.15 | 21/12/2018 | 0000000012602 | 011568 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005304 | 0000001 | 2261.70 | 21/12/2018 | 0000000012602 | 011568 | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0005296 | 0000001 | 1476.84 | 21/12/2018 | 0000000042250 | 011568 | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0005166 | 0000001 | 600.00 | 21/12/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005318 | 0000001 | 2900.00 | 21/12/2018 | 0000000301361 | 001563 | 000000 | 165.30 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005381 | 0000001 | 500.00 | 21/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005376 | 0000001 | 804.50 | 21/12/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005377 | 0000001 | 1990.70 | 21/12/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005344 | 0000001 | 9648.00 | 21/12/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0005294 | 0000001 | 240.40 | 21/12/2018 | 0000000042250 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005370 | 0000001 | 1347.38 | 21/12/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005236 | 0000001 | 1004.50 | 21/12/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0005290 | 0000001 | 2280.60 | 21/12/2018 | 0000000042242 | 011568 | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005291 | 0000001 | 3767.63 | 21/12/2018 | 0000006240864 | 000430 | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005297 | 0000001 | 6175.81 | 21/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005303 | 0000001 | 4512.37 | 21/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005366 | 0000001 | 700.55 | 21/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005367 | 0000001 | 2334.70 | 21/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005368 | 0000001 | 207.70 | 21/12/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005369 | 0000001 | 2290.60 | 21/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0005429 | 0000001 | 185.53 | 24/12/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0004177 | 0000001 | 11929.92 | 26/12/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0005372 | 0000001 | 954.00 | 26/12/2018 | 0000000086959 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0005373 | 0000001 | 954.00 | 26/12/2018 | 0000000086959 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de | 0005356 | 0000001 | 2306.77 | 26/12/2018 | 0000000086959 | 011568 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0005096 | 0000001 | 340.00 | 26/12/2018 | 0000000086959 | 011568 | 000000 | 10.20 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0004981 | 0000001 | 1560.00 | 26/12/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0004982 | 0000001 | 1740.00 | 26/12/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0004312 | 0000002 | 0.09 | 26/12/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005274 | 0000001 | 4800.00 | 26/12/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005292 | 0000001 | 954.00 | 26/12/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005244 | 0000001 | 856.30 | 26/12/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005142 | 0000001 | 263.00 | 26/12/2018 | 0000000087041 | 011568 | 000000 | 7.89 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005143 | 0000001 | 61.00 | 26/12/2018 | 0000000087041 | 011568 | 000000 | 1.83 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004579 | 0000001 | 3682.80 | 26/12/2018 | 0000000086959 | 011568 | 000000 | 110.48 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003104 | 0000001 | 2810.02 | 26/12/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003852 | 0000001 | 3500.00 | 26/12/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004115 | 0000001 | 1100.00 | 26/12/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003301 | 0000001 | 3500.00 | 26/12/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0005342 | 0000001 | 2662.38 | 26/12/2018 | 0000000086959 | 011568 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0003269 | 0000001 | 43.00 | 26/12/2018 | 0000000086959 | 011568 | 000000 | 1.29 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0004797 | 0000001 | 1050.00 | 26/12/2018 | 0000000087041 | 011568 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0005213 | 0000001 | 1100.00 | 26/12/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0004004 | 0000001 | 4690.00 | 26/12/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0002574 | 0000001 | 17341.15 | 26/12/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005374 | 0000001 | 954.00 | 26/12/2018 | 0000000086959 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005380 | 0000001 | 250.00 | 26/12/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005275 | 0000001 | 1114.00 | 26/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005317 | 0000001 | 1069.08 | 26/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005336 | 0000001 | 8965.71 | 26/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005337 | 0000001 | 3627.39 | 26/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005338 | 0000001 | 10706.55 | 26/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005339 | 0000001 | 903.80 | 26/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005340 | 0000001 | 876.86 | 26/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005341 | 0000001 | 2149.00 | 26/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005355 | 0000001 | 14588.49 | 26/12/2018 | 0000000086959 | 011568 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005357 | 0000001 | 2203.74 | 26/12/2018 | 0000000086959 | 011568 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005240 | 0000001 | 3256.60 | 26/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005241 | 0000001 | 406.30 | 26/12/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005242 | 0000001 | 1023.90 | 26/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005243 | 0000001 | 2634.60 | 26/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005223 | 0000001 | 5506.07 | 26/12/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005224 | 0000001 | 3600.00 | 26/12/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005141 | 0000001 | 90.00 | 26/12/2018 | 0000000087394 | 011568 | 000000 | 2.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005095 | 0000001 | 190.00 | 26/12/2018 | 0000000087394 | 011568 | 000000 | 5.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004798 | 0000001 | 200.00 | 26/12/2018 | 0000000012602 | 011568 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004533 | 0000001 | 3342.22 | 26/12/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004187 | 0000001 | 142.00 | 26/12/2018 | 0000000087394 | 011568 | 000000 | 4.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003728 | 0000001 | 150.00 | 26/12/2018 | 0000000087394 | 011568 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005343 | 0000001 | 426.99 | 26/12/2018 | 000000025875X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005345 | 0000001 | 756.52 | 26/12/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0005364 | 0000001 | 1182.00 | 26/12/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0005113 | 0000001 | 1031.00 | 26/12/2018 | 0000000086959 | 011568 | 000000 | 30.93 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005117 | 0000001 | 300.00 | 26/12/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005118 | 0000001 | 300.00 | 26/12/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005119 | 0000001 | 300.00 | 26/12/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002345 | 0000001 | 2179.90 | 26/12/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002346 | 0000001 | 2261.95 | 26/12/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002347 | 0000001 | 2186.97 | 26/12/2018 | 0000000082198 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005362 | 0000001 | 5432.75 | 27/12/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005551 | 0000001 | 345.60 | 27/12/2018 | 0000000301361 | 001563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005097 | 0000002 | 845.00 | 27/12/2018 | 0000000260509 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005552 | 0000001 | 516.34 | 27/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005327 | 0000001 | 258.17 | 27/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005328 | 0000001 | 774.51 | 27/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005329 | 0000001 | 516.34 | 27/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005330 | 0000001 | 5619.38 | 27/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005331 | 0000001 | 1032.68 | 27/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005332 | 0000001 | 578.64 | 27/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005333 | 0000001 | 8777.78 | 27/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005334 | 0000001 | 289.32 | 27/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0005375 | 0000001 | 954.00 | 27/12/2018 | 0000000086959 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0005417 | 0000001 | 4026.85 | 27/12/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0005359 | 0000001 | 954.00 | 27/12/2018 | 0000000086959 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0005360 | 0000001 | 3229.50 | 27/12/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0005361 | 0000001 | 4868.70 | 27/12/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0005363 | 0000001 | 2476.96 | 27/12/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0005316 | 0000001 | 8946.95 | 27/12/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0005550 | 0000001 | 91.35 | 27/12/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0005541 | 0000001 | 11002.93 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0005383 | 0000001 | 9300.00 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0005428 | 0000001 | 4948.20 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0005430 | 0000001 | 1.62 | 28/12/2018 | 0000002831422 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0005431 | 0000001 | 0.04 | 28/12/2018 | 0000000042250 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0005442 | 0000001 | 7598.40 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 2571.15 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0005443 | 0000001 | 5998.00 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 779.04 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0005487 | 0000001 | 263.45 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0005488 | 0000001 | 30.45 | 28/12/2018 | 0000000087041 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0005489 | 0000001 | 81.20 | 28/12/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0005524 | 0000001 | 3322.79 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0005525 | 0000001 | 1496.67 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0005526 | 0000001 | 510.96 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0005527 | 0000001 | 924.93 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0005528 | 0000001 | 542.68 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0005529 | 0000001 | 400.26 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0005447 | 0000001 | 71180.41 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 21035.11 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0005346 | 0000001 | 6762.80 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0005347 | 0000001 | 4721.85 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de | 0005386 | 0000001 | 3000.00 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 477.45 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0004176 | 0000001 | 6823.12 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0004497 | 0000001 | 1455.03 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Obras e Servi?os Urbanos | 0003624 | 0000001 | 3621.08 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0004909 | 0000001 | 1500.00 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004166 | 0000001 | 6000.00 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 960.64 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004795 | 0000001 | 3500.00 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004369 | 0000001 | 3500.00 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005131 | 0000001 | 2000.00 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004870 | 0000001 | 1300.00 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004824 | 0000001 | 2100.00 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005385 | 0000001 | 7000.00 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 560.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005427 | 0000001 | 1000.00 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005439 | 0000001 | 6821.10 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 1549.25 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005440 | 0000001 | 2862.00 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005441 | 0000001 | 954.00 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 635.27 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005387 | 0000001 | 3000.00 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 477.45 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005425 | 0000001 | 4000.00 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 739.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005436 | 0000001 | 1495.20 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 835.42 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005437 | 0000001 | 30000.00 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 22141.77 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004823 | 0000001 | 3500.00 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004496 | 0000001 | 6352.30 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0004562 | 0000001 | 4660.00 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0005222 | 0000001 | 6022.10 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0003103 | 0000001 | 9626.02 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura,Pecu?ria e Abastecimento | 0003623 | 0000001 | 23886.08 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0005458 | 0000001 | 7032.60 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 1711.08 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0005459 | 0000001 | 4770.00 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 1364.73 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0005460 | 0000001 | 5908.00 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 1971.68 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004647 | 0000001 | 370.00 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0004648 | 0000001 | 1120.00 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de A??o e Promo??o Social | 0005139 | 0000001 | 600.00 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005323 | 0000001 | 542.40 | 28/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005324 | 0000001 | 9450.00 | 28/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005325 | 0000001 | 3292.40 | 28/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005326 | 0000001 | 1343.50 | 28/12/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005210 | 0000002 | 2500.35 | 28/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005402 | 0000001 | 8650.00 | 28/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005415 | 0000001 | 3160.00 | 28/12/2018 | 0000000087394 | 011568 | 000000 | 65.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005418 | 0000001 | 6950.00 | 28/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005419 | 0000001 | 2150.00 | 28/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005420 | 0000001 | 3570.00 | 28/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005421 | 0000001 | 2050.00 | 28/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005422 | 0000001 | 6200.00 | 28/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005424 | 0000001 | 2512.30 | 28/12/2018 | 0000000012602 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005426 | 0000001 | 954.00 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 133.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005432 | 0000001 | 2463.00 | 28/12/2018 | 0000006240864 | 000430 | 000000 | 246.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005433 | 0000001 | 3749.70 | 28/12/2018 | 0000006240864 | 000430 | 000000 | 736.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005434 | 0000001 | 19826.30 | 28/12/2018 | 0000006240864 | 000430 | 000000 | 4614.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005435 | 0000001 | 50726.13 | 28/12/2018 | 0000006240864 | 000430 | 000000 | 16411.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005438 | 0000001 | 5220.50 | 28/12/2018 | 0000000087394 | 011568 | 000000 | 438.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005446 | 0000001 | 4890.49 | 28/12/2018 | 0000006240864 | 000430 | 000000 | 722.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005448 | 0000001 | 4671.96 | 28/12/2018 | 0000006240864 | 000430 | 000000 | 1244.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005451 | 0000001 | 4477.00 | 28/12/2018 | 0000006240864 | 000430 | 000000 | 571.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005452 | 0000001 | 10357.46 | 28/12/2018 | 0000006240864 | 000430 | 000000 | 1525.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005453 | 0000001 | 24259.66 | 28/12/2018 | 0000000087394 | 011568 | 000000 | 7152.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005454 | 0000001 | 69942.62 | 28/12/2018 | 0000000087394 | 011568 | 000000 | 19662.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005455 | 0000001 | 1908.00 | 28/12/2018 | 0000000087394 | 011568 | 000000 | 171.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005456 | 0000001 | 4954.00 | 28/12/2018 | 0000000087394 | 011568 | 000000 | 695.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005468 | 0000001 | 49450.00 | 28/12/2018 | 0000006240864 | 000430 | 000000 | 10010.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005469 | 0000001 | 11992.00 | 28/12/2018 | 0000006240864 | 000430 | 000000 | 2412.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005470 | 0000001 | 2300.00 | 28/12/2018 | 0000006240864 | 000430 | 000000 | 221.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005471 | 0000001 | 6000.00 | 28/12/2018 | 0000006240864 | 000430 | 000000 | 520.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005474 | 0000001 | 17941.10 | 28/12/2018 | 0000006240864 | 000430 | 000000 | 3710.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005475 | 0000001 | 10740.00 | 28/12/2018 | 0000000087394 | 011568 | 000000 | 859.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005476 | 0000001 | 49833.87 | 28/12/2018 | 0000006240864 | 000430 | 000000 | 10228.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005486 | 0000001 | 1178.00 | 28/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005010 | 0000001 | 297.33 | 28/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005137 | 0000001 | 300.00 | 28/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005138 | 0000001 | 1783.50 | 28/12/2018 | 0000006240864 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Comunica??o | 0005416 | 0000001 | 385.00 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Meio Ambiente e Recursos H?dricos | 0005467 | 0000001 | 954.00 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0005457 | 0000001 | 1144.80 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 527.87 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esporte e Turismo | 0004106 | 0000001 | 595.00 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 17.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005403 | 0000001 | 1500.00 | 28/12/2018 | 000000025875X | 011568 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005404 | 0000001 | 1450.00 | 28/12/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005405 | 0000001 | 1890.00 | 28/12/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005406 | 0000001 | 1250.00 | 28/12/2018 | 0000000240990 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005407 | 0000001 | 1450.00 | 28/12/2018 | 000000025875X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005409 | 0000001 | 450.00 | 28/12/2018 | 0000000241059 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005423 | 0000001 | 3590.00 | 28/12/2018 | 0000000240354 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005449 | 0000001 | 2200.00 | 28/12/2018 | 000000025875X | 011568 | 000000 | 305.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005450 | 0000001 | 4240.00 | 28/12/2018 | 0000000241105 | 011568 | 000000 | 1000.25 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento | 0005466 | 0000001 | 954.00 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004529 | 0000001 | 349.57 | 28/12/2018 | 0000000240990 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004084 | 0000001 | 2238.64 | 28/12/2018 | 0000000240990 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0004085 | 0000001 | 1889.12 | 28/12/2018 | 0000000240990 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005319 | 0000001 | 2000.00 | 28/12/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005320 | 0000001 | 716.20 | 28/12/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005382 | 0000001 | 5697.00 | 28/12/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005444 | 0000001 | 30776.36 | 28/12/2018 | 000000014696X | 011568 | 000000 | 9266.14 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005445 | 0000001 | 954.00 | 28/12/2018 | 000000014696X | 011568 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005461 | 0000001 | 39975.21 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 9336.29 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005462 | 0000001 | 296346.10 | 28/12/2018 | 000000014696X | 011568 | 000000 | 74077.09 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005463 | 0000001 | 128409.12 | 28/12/2018 | 000000014696X | 011568 | 000000 | 36664.82 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005464 | 0000001 | 954.00 | 28/12/2018 | 000000014696X | 011568 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005465 | 0000001 | 2401.86 | 28/12/2018 | 000000014696X | 011568 | 000000 | 192.14 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005472 | 0000001 | 3147.35 | 28/12/2018 | 000000014696X | 011568 | 000000 | 610.47 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005490 | 0000001 | 131.95 | 28/12/2018 | 0000000107131 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005212 | 0000001 | 126.00 | 28/12/2018 | 0000000107131 | 011568 | 000000 | 3.78 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005221 | 0000001 | 4915.00 | 28/12/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005234 | 0000001 | 4096.20 | 28/12/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005235 | 0000001 | 2244.10 | 28/12/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005564 | 0000001 | 4954.00 | 28/12/2018 | 000000014696X | 011568 | 000000 | 695.52 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005351 | 0000001 | 3000.00 | 28/12/2018 | 0000000107131 | 011568 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005352 | 0000001 | 10605.90 | 28/12/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005353 | 0000001 | 2344.15 | 28/12/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005354 | 0000001 | 6893.80 | 28/12/2018 | 0000000166898 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005379 | 0000001 | 3340.00 | 28/12/2018 | 0000000107131 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005012 | 0000001 | 14010.68 | 28/12/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005013 | 0000001 | 1370.03 | 28/12/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005014 | 0000001 | 15662.06 | 28/12/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004983 | 0000001 | 3580.00 | 28/12/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004933 | 0000001 | 1900.00 | 28/12/2018 | 000000014696X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002338 | 0000001 | 1788.13 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002339 | 0000001 | 1735.52 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002340 | 0000001 | 2238.63 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002341 | 0000001 | 2211.46 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002342 | 0000001 | 2207.65 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002343 | 0000001 | 2223.97 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002344 | 0000001 | 2219.44 | 28/12/2018 | 0000000042242 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005545 | 0000001 | 131.00 | 31/12/2018 | 0000000301361 | 001563 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005535 | 0000001 | 14.75 | 31/12/2018 | 0000000240990 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005536 | 0000001 | 30.45 | 31/12/2018 | 0000000241059 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005537 | 0000001 | 111.65 | 31/12/2018 | 0000000241105 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de A??o e Promo??o Social | 0005538 | 0000001 | 50.75 | 31/12/2018 | 000000024578X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005533 | 0000001 | 182.70 | 31/12/2018 | 0000000087394 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005534 | 0000001 | 4.60 | 31/12/2018 | 0000000172170 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as | 0005532 | 0000001 | 71.05 | 31/12/2018 | 0000000086959 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 5124
Última atualização: 11/06/2024