| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| GABINETE DO PREFEITO | 0000005 | 0000001 | 1200.00 | 06/01/2014 | 104655000000 | 058510 | 289612 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| GABINETE DO PREFEITO | 0000006 | 0000001 | 200.00 | 06/01/2014 | 104655000000 | 058510 | 300063 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000001 | 76.50 | 06/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000004 | 0000001 | 60.00 | 06/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000008 | 0000001 | 0.04 | 06/01/2014 | 224782000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000009 | 0000001 | 25.00 | 07/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000010 | 0000001 | 87.50 | 07/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000014 | 0000001 | 6.91 | 07/01/2014 | 127744000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - CIDE |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000015 | 0000001 | 75.50 | 08/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000016 | 0000001 | 369.56 | 09/01/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000023 | 0000001 | 3310.19 | 10/01/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000025 | 0000001 | 9448.24 | 10/01/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000026 | 0000001 | 3676.03 | 10/01/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000027 | 0000001 | 6152.08 | 10/01/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000028 | 0000001 | 2419.54 | 10/01/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000029 | 0000001 | 10875.90 | 10/01/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000030 | 0000001 | 4621.64 | 10/01/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000031 | 0000001 | 8637.05 | 10/01/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000032 | 0000001 | 3423.19 | 10/01/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000033 | 0000001 | 1121.38 | 10/01/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000034 | 0000001 | 456.00 | 10/01/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000035 | 0000001 | 244.82 | 10/01/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000036 | 0000001 | 108.48 | 10/01/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000037 | 0000001 | 3873.76 | 10/01/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000038 | 0000001 | 1107.89 | 10/01/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000039 | 0000001 | 5729.25 | 10/01/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000040 | 0000001 | 1745.62 | 10/01/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000041 | 0000001 | 2544.67 | 10/01/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000042 | 0000001 | 1154.29 | 10/01/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000043 | 0000001 | 683.27 | 10/01/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000044 | 0000001 | 329.24 | 10/01/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000045 | 0000001 | 2003.71 | 10/01/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000046 | 0000001 | 837.95 | 10/01/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000047 | 0000001 | 1868.17 | 10/01/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000048 | 0000001 | 741.16 | 10/01/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000049 | 0000001 | 483.75 | 10/01/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000050 | 0000001 | 180.00 | 10/01/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000051 | 0000001 | 728.85 | 10/01/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000052 | 0000001 | 271.20 | 10/01/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000053 | 0000001 | 2016.64 | 10/01/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000054 | 0000001 | 1532.07 | 10/01/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000055 | 0000001 | 8789.02 | 10/01/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000024 | 0000001 | 900.00 | 10/01/2014 | 224804000000 | 058510 | 057941 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000059 | 0000001 | 120.00 | 13/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000062 | 0000001 | 1408.32 | 13/01/2014 | 224804000000 | 058510 | 051888 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0000058 | 0000001 | 60.00 | 13/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000060 | 0000001 | 750.00 | 13/01/2014 | 105473000000 | 058510 | 209537 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000061 | 0000001 | 200.00 | 13/01/2014 | 105473000000 | 058510 | 850276 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000056 | 0000001 | 25.00 | 13/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000057 | 0000001 | 25.00 | 13/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000063 | 0000001 | 2.77 | 13/01/2014 | 127744000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - CIDE |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000013 | 0000001 | 1254.00 | 13/01/2014 | 224804000000 | 058510 | 051888 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0000073 | 0000001 | 200.00 | 14/01/2014 | 105473000000 | 058510 | 850277 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| GABINETE DO PREFEITO | 0000064 | 0000001 | 1200.00 | 14/01/2014 | 104655000000 | 058510 | 852291 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| GABINETE DO PREFEITO | 0000065 | 0000001 | 600.00 | 14/01/2014 | 104655000000 | 058510 | 852292 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| GABINETE DO PREFEITO | 0000094 | 0000001 | 70.00 | 16/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| GABINETE DO PREFEITO | 0000095 | 0000001 | 70.00 | 16/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000099 | 0000001 | 225.00 | 16/01/2014 | 104655000000 | 058510 | 852293 | 5.63 | 1 | Conta Corrente | PMMG - ICMS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000096 | 0000001 | 200.00 | 16/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000097 | 0000001 | 150.00 | 16/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000098 | 0000001 | 325.00 | 16/01/2014 | 104655000000 | 058510 | 852293 | 8.13 | 1 | Conta Corrente | PMMG - ICMS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000100 | 0000001 | 1350.00 | 16/01/2014 | 104655000000 | 058510 | 852294 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000066 | 0000001 | 244.04 | 17/01/2014 | 105473000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000067 | 0000001 | 285.79 | 17/01/2014 | 105473000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000068 | 0000001 | 2507.03 | 17/01/2014 | 105473000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000069 | 0000001 | 1959.49 | 17/01/2014 | 105473000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000070 | 0000001 | 129.80 | 17/01/2014 | 105473000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000071 | 0000001 | 1113.14 | 17/01/2014 | 105473000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000072 | 0000001 | 1692.68 | 17/01/2014 | 105473000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| GABINETE DO PREFEITO | 0000083 | 0000001 | 1409.99 | 17/01/2014 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000077 | 0000001 | 369.75 | 17/01/2014 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000081 | 0000001 | 604.66 | 17/01/2014 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000082 | 0000001 | 308.88 | 17/01/2014 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000103 | 0000001 | 780.00 | 17/01/2014 | 224804000000 | 058510 | 142387 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000075 | 0000001 | 651.94 | 17/01/2014 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000076 | 0000001 | 308.31 | 17/01/2014 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000078 | 0000001 | 1198.50 | 17/01/2014 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000079 | 0000001 | 2012.97 | 17/01/2014 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000080 | 0000001 | 515.10 | 17/01/2014 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000074 | 0000001 | 89.54 | 17/01/2014 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000104 | 0000001 | 16.51 | 17/01/2014 | 123579000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO-COMP.FINANCEIRA ESF. EXP. |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000112 | 0000001 | 1018.31 | 20/01/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000107 | 0000001 | 120.00 | 20/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000109 | 0000001 | 120.00 | 20/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000108 | 0000001 | 60.00 | 20/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000110 | 0000001 | 533.00 | 20/01/2014 | 105473000000 | 058510 | 15329X | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000101 | 0000001 | 730.30 | 21/01/2014 | 105473000000 | 058510 | 224573 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000102 | 0000001 | 857.00 | 21/01/2014 | 105473000000 | 058510 | 014761 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000105 | 0000001 | 306.50 | 21/01/2014 | 104655000000 | 058510 | 012101 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000007 | 0000001 | 1840.00 | 21/01/2014 | 105473000000 | 058510 | 18487X | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| GABINETE DO PREFEITO | 0000012 | 0000001 | 201.50 | 21/01/2014 | 104655000000 | 058510 | 269743 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000114 | 0000001 | 1200.00 | 21/01/2014 | 104655000000 | 058510 | 055865 | 60.00 | 1 | Conta Corrente | PMMG - ICMS |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000115 | 0000001 | 7.40 | 21/01/2014 | 104655000000 | 058510 | 562642 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000116 | 0000001 | 155.00 | 21/01/2014 | 104655000000 | 058510 | 018101 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000106 | 0000001 | 588.00 | 21/01/2014 | 104655000000 | 058510 | 012101 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000135 | 0000001 | 224.80 | 22/01/2014 | 104655000000 | 058510 | 012202 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000121 | 0000001 | 25.00 | 22/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000132 | 0000001 | 183.70 | 22/01/2014 | 104655000000 | 058510 | 010202 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000122 | 0000001 | 7.40 | 22/01/2014 | 104655000000 | 058510 | 345187 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000124 | 0000001 | 400.00 | 22/01/2014 | 104655000000 | 058510 | 083615 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000129 | 0000001 | 75.00 | 22/01/2014 | 104655000000 | 058510 | 012202 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000130 | 0000001 | 194.30 | 22/01/2014 | 104655000000 | 058510 | 012202 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000131 | 0000001 | 677.10 | 22/01/2014 | 104655000000 | 058510 | 012202 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| GABINETE DO PREFEITO | 0000123 | 0000001 | 800.00 | 22/01/2014 | 104655000000 | 058510 | 289612 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000126 | 0000001 | 400.00 | 22/01/2014 | 104655000000 | 058510 | 069760 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000133 | 0000001 | 122.70 | 22/01/2014 | 104655000000 | 058510 | 012202 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000117 | 0000001 | 261.00 | 22/01/2014 | 104655000000 | 058510 | 012202 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000118 | 0000001 | 1000.00 | 22/01/2014 | 104655000000 | 058510 | 012202 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000119 | 0000001 | 523.50 | 22/01/2014 | 104655000000 | 058510 | 012202 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000085 | 0000001 | 540.67 | 22/01/2014 | 105473000000 | 058510 | 146858 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000125 | 0000001 | 39.58 | 22/01/2014 | 104655000000 | 058510 | 012201 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000127 | 0000001 | 50.00 | 22/01/2014 | 104655000000 | 058510 | 012202 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000128 | 0000001 | 322.90 | 22/01/2014 | 104655000000 | 058510 | 012202 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000134 | 0000001 | 50.00 | 22/01/2014 | 104655000000 | 058510 | 012202 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000150 | 0000001 | 700.00 | 24/01/2014 | 244627000000 | 058510 | 059781 | 0.00 | 1 | Conta Corrente | FNS MATO GROSSO-FNS BLVGS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000152 | 0000001 | 366.00 | 24/01/2014 | 105473000000 | 058510 | 159069 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000120 | 0000001 | 320.00 | 24/01/2014 | 105473000000 | 058510 | 258954 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000149 | 0000001 | 110.00 | 24/01/2014 | 123056000000 | 058510 | 059781 | 0.00 | 1 | Conta Corrente | PMMG FNDE - SALARIO EDUCACAO |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000136 | 0000001 | 5000.00 | 24/01/2014 | 104655000000 | 058510 | 602022 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000151 | 0000001 | 644.65 | 24/01/2014 | 104655000000 | 058510 | 050857 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000157 | 0000001 | 80.54 | 27/01/2014 | 224766000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | PETROBRAS |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000155 | 0000001 | 321.74 | 27/01/2014 | 573980000000 | 058510 | 012701 | 0.00 | 1 | Conta Corrente | TRANSPORTE ESCOLAR |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000158 | 0000001 | 355.95 | 27/01/2014 | 224804000000 | 058510 | 012701 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000156 | 0000001 | 400.00 | 27/01/2014 | 224782000000 | 058510 | 850405 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| GABINETE DO PREFEITO | 0000011 | 0000001 | 37.50 | 27/01/2014 | 104655000000 | 058510 | 269743 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000153 | 0000001 | 60.00 | 27/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000160 | 0000001 | 200.00 | 28/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000163 | 0000001 | 4667.00 | 28/01/2014 | 104655000000 | 058510 | 852297 | 116.67 | 1 | Conta Corrente | PMMG - ICMS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000164 | 0000001 | 4667.00 | 28/01/2014 | 104655000000 | 058510 | 852296 | 116.67 | 1 | Conta Corrente | PMMG - ICMS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000165 | 0000001 | 4667.00 | 28/01/2014 | 104655000000 | 058510 | 852298 | 116.67 | 1 | Conta Corrente | PMMG - ICMS |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000154 | 0000001 | 3000.00 | 28/01/2014 | 104655000000 | 058510 | 056726 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000161 | 0000001 | 300.00 | 28/01/2014 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | Caixa |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000162 | 0000001 | 455.55 | 28/01/2014 | 104655000000 | 058510 | 012801 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000166 | 0000001 | 1200.00 | 28/01/2014 | 104655000000 | 058510 | 852299 | 30.00 | 1 | Conta Corrente | PMMG - ICMS |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000167 | 0000001 | 400.00 | 28/01/2014 | 104655000000 | 058510 | 852300 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000169 | 0000001 | 400.00 | 28/01/2014 | 224804000000 | 058510 | 004184 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000159 | 0000001 | 200.00 | 28/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000168 | 0000001 | 60.00 | 28/01/2014 | 169439000000 | 058510 | 260355 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUNDEB |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000170 | 0000001 | 120.00 | 29/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0000172 | 0000001 | 500.00 | 29/01/2014 | 244538000000 | 058510 | 012901 | 12.50 | 1 | Conta Corrente | FMS MATO GROSSO-FNS BLATB |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000180 | 0000001 | 90.00 | 30/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000181 | 0000001 | 100.00 | 30/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000182 | 0000001 | 90.00 | 30/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000201 | 0000001 | 550.00 | 30/01/2014 | 104655000000 | 058510 | 852302 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000017 | 0000001 | 335.00 | 30/01/2014 | 104655000000 | 058510 | 013001 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000143 | 0000001 | 237.00 | 30/01/2014 | 104655000000 | 058510 | 269107 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000138 | 0000001 | 25.00 | 30/01/2014 | 104655000000 | 058510 | 013002 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000141 | 0000001 | 139.10 | 30/01/2014 | 104655000000 | 058510 | 013002 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000175 | 0000001 | 100.00 | 30/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000176 | 0000001 | 100.00 | 30/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000177 | 0000001 | 200.00 | 30/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000189 | 0000001 | 122.00 | 30/01/2014 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000192 | 0000001 | 86.00 | 30/01/2014 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000194 | 0000001 | 74.00 | 30/01/2014 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000197 | 0000001 | 2225.39 | 30/01/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000174 | 0000001 | 60.00 | 30/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000183 | 0000001 | 200.00 | 30/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000190 | 0000001 | 74.00 | 30/01/2014 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000191 | 0000001 | 85.00 | 30/01/2014 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000139 | 0000001 | 75.00 | 30/01/2014 | 104655000000 | 058510 | 013002 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000140 | 0000001 | 238.20 | 30/01/2014 | 104655000000 | 058510 | 013002 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000142 | 0000001 | 238.00 | 30/01/2014 | 104655000000 | 058510 | 013002 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000178 | 0000001 | 170.00 | 30/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000185 | 0000001 | 7.40 | 30/01/2014 | 104655000000 | 058510 | 050037 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000186 | 0000001 | 7.40 | 30/01/2014 | 104655000000 | 058510 | 050038 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000193 | 0000001 | 94.00 | 30/01/2014 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| GABINETE DO PREFEITO | 0000195 | 0000001 | 800.00 | 30/01/2014 | 104655000000 | 058510 | 289612 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000179 | 0000001 | 220.00 | 30/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000187 | 0000001 | 74.00 | 30/01/2014 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000188 | 0000001 | 91.00 | 30/01/2014 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000137 | 0000001 | 60.00 | 30/01/2014 | 104655000000 | 058510 | 013002 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000144 | 0000001 | 1000.20 | 30/01/2014 | 105473000000 | 058510 | 013003 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000145 | 0000001 | 387.30 | 30/01/2014 | 105473000000 | 058510 | 013003 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000146 | 0000001 | 200.40 | 30/01/2014 | 105473000000 | 058510 | 013003 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000147 | 0000001 | 150.00 | 30/01/2014 | 105473000000 | 058510 | 013003 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000148 | 0000001 | 720.50 | 30/01/2014 | 105473000000 | 058510 | 013002 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000198 | 0000001 | 7.40 | 30/01/2014 | 105473000000 | 058510 | 050039 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000199 | 0000001 | 7.40 | 30/01/2014 | 105473000000 | 058510 | 050040 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000200 | 0000001 | 7.40 | 30/01/2014 | 105473000000 | 058510 | 050041 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000086 | 0000001 | 120.00 | 30/01/2014 | 105473000000 | 058510 | 303143 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000087 | 0000001 | 193.00 | 30/01/2014 | 105473000000 | 058510 | 303143 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000088 | 0000001 | 951.00 | 30/01/2014 | 105473000000 | 058510 | 303143 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000089 | 0000001 | 567.00 | 30/01/2014 | 105473000000 | 058510 | 303143 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000090 | 0000001 | 147.00 | 30/01/2014 | 105473000000 | 058510 | 303143 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000091 | 0000001 | 310.00 | 30/01/2014 | 105473000000 | 058510 | 303143 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000092 | 0000001 | 120.00 | 30/01/2014 | 105473000000 | 058510 | 303143 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000093 | 0000001 | 115.00 | 30/01/2014 | 105473000000 | 058510 | 303143 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000018 | 0000001 | 2860.00 | 30/01/2014 | 105473000000 | 058510 | 013001 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000019 | 0000001 | 1430.00 | 30/01/2014 | 105473000000 | 058510 | 013001 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000020 | 0000001 | 190.00 | 30/01/2014 | 105473000000 | 058510 | 013001 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000021 | 0000001 | 145.00 | 30/01/2014 | 105473000000 | 058510 | 013001 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000022 | 0000001 | 880.00 | 30/01/2014 | 105473000000 | 058510 | 013001 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000202 | 0000001 | 300.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000203 | 0000001 | 100.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000204 | 0000001 | 80.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000205 | 0000001 | 60.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 1.50 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000208 | 0000001 | 300.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000210 | 0000001 | 120.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000212 | 0000001 | 300.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000213 | 0000001 | 100.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000214 | 0000001 | 50.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000215 | 0000001 | 300.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000216 | 0000001 | 250.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000217 | 0000001 | 300.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000218 | 0000001 | 150.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000219 | 0000001 | 200.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000220 | 0000001 | 300.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000221 | 0000001 | 150.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000222 | 0000001 | 200.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000224 | 0000001 | 100.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000225 | 0000001 | 300.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000226 | 0000001 | 200.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000227 | 0000001 | 200.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000228 | 0000001 | 150.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000229 | 0000001 | 50.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000230 | 0000001 | 50.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000231 | 0000001 | 100.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000232 | 0000001 | 200.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000233 | 0000001 | 100.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000234 | 0000001 | 200.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000235 | 0000001 | 200.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000236 | 0000001 | 300.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000237 | 0000001 | 300.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000238 | 0000001 | 200.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000239 | 0000001 | 250.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000240 | 0000001 | 150.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000241 | 0000001 | 300.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000242 | 0000001 | 200.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000243 | 0000001 | 200.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000244 | 0000001 | 300.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000245 | 0000001 | 200.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000246 | 0000001 | 150.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000247 | 0000001 | 50.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000248 | 0000001 | 300.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000258 | 0000001 | 724.00 | 31/01/2014 | 105473000000 | 058510 | 293733 | 57.92 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000259 | 0000001 | 3000.00 | 31/01/2014 | 105473000000 | 058510 | 161578 | 204.40 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000260 | 0000001 | 1094.06 | 31/01/2014 | 105473000000 | 058510 | 850278 | 27.35 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000261 | 0000001 | 1050.00 | 31/01/2014 | 105473000000 | 058510 | 850280 | 26.25 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000262 | 0000001 | 720.00 | 31/01/2014 | 105473000000 | 058510 | 850281 | 18.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000267 | 0000001 | 724.00 | 31/01/2014 | 244627000000 | 058510 | 25939X | 57.92 | 1 | Conta Corrente | FNS MATO GROSSO-FNS BLVGS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000271 | 0000001 | 70.35 | 31/01/2014 | 224804000000 | 058510 | 846100 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0000272 | 0000001 | 154.17 | 31/01/2014 | 224804000000 | 058510 | 846800 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0000273 | 0000001 | 202.14 | 31/01/2014 | 224804000000 | 058510 | 846200 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0000281 | 0000001 | 10.39 | 31/01/2014 | 224804000000 | 058510 | 836900 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0000282 | 0000001 | 15.43 | 31/01/2014 | 224804000000 | 058510 | 836200 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0000283 | 0000001 | 253.82 | 31/01/2014 | 224804000000 | 058510 | 826300 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0000284 | 0000001 | 766.68 | 31/01/2014 | 224804000000 | 058510 | 013116 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0000289 | 0000001 | 42937.53 | 31/01/2014 | 105473000000 | 058510 | 850279 | 3786.66 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000291 | 0000001 | 129.60 | 31/01/2014 | 224804000000 | 058510 | 004187 | 3.24 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0000312 | 0000001 | 18024.00 | 31/01/2014 | 244538000000 | 058510 | 011906 | 3492.15 | 1 | Conta Corrente | FMS MATO GROSSO-FNS BLATB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000196 | 0000001 | 7811.91 | 31/01/2014 | 105473000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - FUS |
| GABINETE DO PREFEITO | 0000279 | 0000001 | 789.77 | 31/01/2014 | 224804000000 | 058510 | 846600 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| GABINETE DO PREFEITO | 0000299 | 0000001 | 18000.00 | 31/01/2014 | 224804000000 | 058510 | 004185 | 3899.10 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| GABINETE DO PREFEITO | 0000300 | 0000001 | 9515.43 | 31/01/2014 | 224804000000 | 058510 | 004185 | 959.37 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000211 | 0000001 | 32.25 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000263 | 0000001 | 1250.00 | 31/01/2014 | 224782000000 | 058510 | 850408 | 31.25 | 1 | Conta Corrente | DIVERSOS |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000264 | 0000001 | 440.00 | 31/01/2014 | 224782000000 | 058510 | 850410 | 11.00 | 1 | Conta Corrente | DIVERSOS |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000275 | 0000001 | 258.19 | 31/01/2014 | 224804000000 | 058510 | 846200 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000276 | 0000001 | 160.76 | 31/01/2014 | 224804000000 | 058510 | 846100 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000277 | 0000001 | 227.62 | 31/01/2014 | 224804000000 | 058510 | 846700 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000278 | 0000001 | 164.79 | 31/01/2014 | 224804000000 | 058510 | 846100 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000286 | 0000001 | 2109.59 | 31/01/2014 | 224804000000 | 058510 | 013114 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000292 | 0000001 | 264.60 | 31/01/2014 | 224804000000 | 058510 | 004187 | 6.61 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000301 | 0000001 | 12688.50 | 31/01/2014 | 224804000000 | 058510 | 004185 | 1198.34 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000206 | 0000001 | 1000.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000305 | 0000001 | 3948.00 | 31/01/2014 | 224804000000 | 058510 | 004185 | 423.63 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000207 | 0000001 | 55.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 1.38 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000255 | 0000001 | 330.00 | 31/01/2014 | 104655000000 | 058510 | 852301 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000266 | 0000001 | 1567.81 | 31/01/2014 | 284947000000 | 058510 | 239798 | 141.10 | 1 | Conta Corrente | PM MATO GROSSO - PEJA |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000285 | 0000001 | 1021.64 | 31/01/2014 | 224804000000 | 058510 | 013115 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000293 | 0000001 | 283.00 | 31/01/2014 | 224804000000 | 058510 | 004187 | 7.07 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000294 | 0000001 | 616.00 | 31/01/2014 | 224804000000 | 058510 | 004188 | 15.40 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000302 | 0000001 | 44019.28 | 31/01/2014 | 224804000000 | 058510 | 004185 | 4554.72 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000309 | 0000001 | 50546.46 | 31/01/2014 | 169439000000 | 058510 | 005218 | 4494.80 | 1 | Conta Corrente | PM MATO GROSSO - FUNDEB |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000310 | 0000001 | 30971.86 | 31/01/2014 | 169439000000 | 058510 | 005218 | 2930.12 | 1 | Conta Corrente | PM MATO GROSSO - FUNDEB |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000274 | 0000001 | 74.88 | 31/01/2014 | 224804000000 | 058510 | 846000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000304 | 0000001 | 9812.88 | 31/01/2014 | 224804000000 | 058510 | 004185 | 892.81 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000256 | 0000001 | 220.00 | 31/01/2014 | 104655000000 | 058510 | 852301 | 0.00 | 1 | Conta Corrente | PMMG - ICMS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000268 | 0000001 | 724.00 | 31/01/2014 | 224782000000 | 058510 | 850406 | 57.92 | 1 | Conta Corrente | DIVERSOS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000269 | 0000001 | 0.91 | 31/01/2014 | 283146500000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | ICMS - DESONERACAO |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000290 | 0000001 | 99.20 | 31/01/2014 | 224804000000 | 058510 | 004187 | 2.48 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000296 | 0000001 | 630.00 | 31/01/2014 | 252476000000 | 058510 | 216763 | 15.75 | 1 | Conta Corrente | PM MATO GROSSO FMAS PBFI |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000297 | 0000001 | 724.00 | 31/01/2014 | 252476000000 | 058510 | 099244 | 18.10 | 1 | Conta Corrente | PM MATO GROSSO FMAS PBFI |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000303 | 0000001 | 7098.58 | 31/01/2014 | 224804000000 | 058510 | 004185 | 791.27 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000307 | 0000001 | 3620.00 | 31/01/2014 | 224804000000 | 058510 | 004185 | 289.60 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000311 | 0000001 | 2250.00 | 31/01/2014 | 252476000000 | 058510 | 011982 | 180.00 | 1 | Conta Corrente | PM MATO GROSSO FMAS PBFI |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000315 | 0000001 | 10500.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000173 | 0000001 | 2000.00 | 31/01/2014 | 253146000000 | 058510 | 013101 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO FMAS IGDBF |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000209 | 0000001 | 120.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000223 | 0000001 | 180.00 | 31/01/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000257 | 0000001 | 29568.00 | 31/01/2014 | 104655000000 | 058510 | 852303 | 739.20 | 1 | Conta Corrente | PMMG - ICMS |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000265 | 0000001 | 2100.00 | 31/01/2014 | 224782000000 | 058510 | 850407 | 52.50 | 1 | Conta Corrente | DIVERSOS |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000270 | 0000001 | 488.48 | 31/01/2014 | 224804000000 | 058510 | 403013 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000280 | 0000001 | 245.34 | 31/01/2014 | 224804000000 | 058510 | 836400 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000288 | 0000001 | 8948.38 | 31/01/2014 | 224804000000 | 058510 | 013117 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000295 | 0000001 | 2281.50 | 31/01/2014 | 224804000000 | 058510 | 004186 | 57.03 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000298 | 0000001 | 1200.00 | 31/01/2014 | 224804000000 | 058510 | 004186 | 30.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000306 | 0000001 | 19558.84 | 31/01/2014 | 224804000000 | 058510 | 004185 | 1890.41 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000308 | 0000001 | 5424.00 | 31/01/2014 | 224804000000 | 058510 | 004185 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000324 | 0000001 | 79.00 | 03/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000316 | 0000001 | 150.00 | 03/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000317 | 0000001 | 750.00 | 03/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000318 | 0000001 | 300.00 | 03/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000319 | 0000001 | 300.00 | 03/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000320 | 0000001 | 150.00 | 03/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000321 | 0000001 | 200.00 | 03/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000322 | 0000001 | 150.00 | 03/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000323 | 0000001 | 300.00 | 03/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000326 | 0000001 | 300.00 | 03/02/2014 | 105473000000 | 058510 | 053473 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000327 | 0000001 | 1675.00 | 03/02/2014 | 105473000000 | 058510 | 850282 | 41.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000328 | 0000001 | 1410.00 | 03/02/2014 | 105473000000 | 058510 | 850285 | 35.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000329 | 0000001 | 1500.00 | 03/02/2014 | 105473000000 | 058510 | 850286 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000330 | 0000001 | 1485.00 | 03/02/2014 | 105473000000 | 058510 | 850287 | 37.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000331 | 0000001 | 2300.00 | 03/02/2014 | 105473000000 | 058510 | 850288 | 57.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000332 | 0000001 | 1880.00 | 03/02/2014 | 105473000000 | 058510 | 850289 | 47.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000333 | 0000001 | 400.00 | 03/02/2014 | 105473000000 | 058510 | 850292 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000334 | 0000001 | 1900.00 | 03/02/2014 | 105473000000 | 058510 | 850291 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000335 | 0000001 | 1930.00 | 03/02/2014 | 105473000000 | 058510 | 850290 | 48.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000336 | 0000001 | 970.00 | 03/02/2014 | 105473000000 | 058510 | 850284 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000337 | 0000001 | 38.00 | 04/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000250 | 0000001 | 199.00 | 04/02/2014 | 105473000000 | 058510 | 230499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000252 | 0000001 | 1232.78 | 04/02/2014 | 105473000000 | 058510 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000345 | 0000001 | 7.40 | 04/02/2014 | 224804000000 | 058510 | 010213 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000113 | 0000001 | 252.00 | 04/02/2014 | 104655000000 | 058510 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000253 | 0000001 | 2500.00 | 04/02/2014 | 224804000000 | 058510 | 119148 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000251 | 0000001 | 965.71 | 04/02/2014 | 104655000000 | 058510 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000184 | 0000001 | 6000.00 | 04/02/2014 | 224804000000 | 058510 | 069434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000338 | 0000001 | 25.00 | 04/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000339 | 0000001 | 41.50 | 04/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000340 | 0000001 | 25.00 | 04/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000341 | 0000001 | 90.00 | 04/02/2014 | 104655000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000249 | 0000001 | 3620.00 | 04/02/2014 | 224804000000 | 058510 | 020401 | 90.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000347 | 0000001 | 79.00 | 05/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000359 | 0000001 | 490.00 | 05/02/2014 | 224804000000 | 058510 | 004190 | 12.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000356 | 0000001 | 160.00 | 05/02/2014 | 224804000000 | 058510 | 004189 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000349 | 0000001 | 800.00 | 05/02/2014 | 104655000000 | 058510 | 289612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000353 | 0000001 | 660.00 | 05/02/2014 | 224804000000 | 058510 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000354 | 0000001 | 550.00 | 05/02/2014 | 224804000000 | 058510 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000357 | 0000001 | 212.00 | 05/02/2014 | 224804000000 | 058510 | 004189 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000352 | 0000001 | 280.00 | 05/02/2014 | 123056000000 | 058510 | 013110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000355 | 0000001 | 269.00 | 05/02/2014 | 224804000000 | 058510 | 004189 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000346 | 0000001 | 200.00 | 05/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000348 | 0000001 | 100.00 | 05/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000350 | 0000001 | 320.00 | 05/02/2014 | 105473000000 | 058510 | 850294 | 8.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000351 | 0000001 | 680.00 | 05/02/2014 | 105473000000 | 058510 | 850293 | 17.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000358 | 0000001 | 420.00 | 05/02/2014 | 224804000000 | 058510 | 004190 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000360 | 0000001 | 6072.00 | 05/02/2014 | 244538000000 | 058510 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000361 | 0000001 | 150.00 | 06/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000362 | 0000001 | 250.00 | 06/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000363 | 0000001 | 120.00 | 06/02/2014 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000364 | 0000001 | 200.00 | 06/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000365 | 0000001 | 200.00 | 06/02/2014 | 224804000000 | 058510 | 083615 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000369 | 0000001 | 310.00 | 07/02/2014 | 224804000000 | 058510 | 094102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000372 | 0000001 | 7.40 | 07/02/2014 | 224804000000 | 058510 | 071081 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000366 | 0000001 | 2013.20 | 07/02/2014 | 123056000000 | 058510 | 020701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000367 | 0000001 | 7.40 | 07/02/2014 | 123056000000 | 058510 | 071078 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000368 | 0000001 | 40.00 | 07/02/2014 | 224804000000 | 058510 | 094102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000371 | 0000001 | 325.00 | 07/02/2014 | 224804000000 | 058510 | 020701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000389 | 0000001 | 333.99 | 10/02/2014 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000390 | 0000001 | 3289.41 | 10/02/2014 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000396 | 0000001 | 1764.10 | 10/02/2014 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000394 | 0000001 | 45.52 | 10/02/2014 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000399 | 0000001 | 630.00 | 10/02/2014 | 295922000000 | 058510 | 183881 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000400 | 0000001 | 630.00 | 10/02/2014 | 295922000000 | 058510 | 159581 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000401 | 0000001 | 630.00 | 10/02/2014 | 295922000000 | 058510 | 288519 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000402 | 0000001 | 724.00 | 10/02/2014 | 295922000000 | 058510 | 093521 | 18.10 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000403 | 0000001 | 1125.00 | 10/02/2014 | 295922000000 | 058510 | 300438 | 28.13 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000405 | 0000001 | 13505.41 | 10/02/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000406 | 0000001 | 5409.43 | 10/02/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000313 | 0000001 | 724.00 | 10/02/2014 | 295922000000 | 058510 | 215074 | 57.92 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000314 | 0000001 | 724.00 | 10/02/2014 | 295922000000 | 058510 | 260126 | 57.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000379 | 0000001 | 120.00 | 10/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000392 | 0000001 | 489.60 | 10/02/2014 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000391 | 0000001 | 1177.80 | 10/02/2014 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000395 | 0000001 | 538.59 | 10/02/2014 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000388 | 0000001 | 1727.49 | 10/02/2014 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000397 | 0000001 | 455.55 | 10/02/2014 | 224804000000 | 058510 | 021001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000404 | 0000001 | 900.00 | 10/02/2014 | 224804000000 | 058510 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000373 | 0000001 | 100.00 | 10/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000374 | 0000001 | 100.00 | 10/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000375 | 0000001 | 300.00 | 10/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000376 | 0000001 | 160.00 | 10/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000377 | 0000001 | 100.00 | 10/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000378 | 0000001 | 150.00 | 10/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000380 | 0000001 | 120.00 | 10/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000382 | 0000001 | 533.85 | 10/02/2014 | 105473000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000383 | 0000001 | 2090.63 | 10/02/2014 | 105473000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000384 | 0000001 | 1568.78 | 10/02/2014 | 105473000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000385 | 0000001 | 2171.70 | 10/02/2014 | 105473000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000386 | 0000001 | 81.04 | 10/02/2014 | 105473000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000387 | 0000001 | 1690.26 | 10/02/2014 | 105473000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000393 | 0000001 | 118.88 | 10/02/2014 | 224804000000 | 058510 | 259055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000409 | 0000001 | 80.00 | 11/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000414 | 0000001 | 400.00 | 11/02/2014 | 224804000000 | 058510 | 853081 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000408 | 0000001 | 45.00 | 11/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000407 | 0000001 | 40.00 | 11/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000410 | 0000001 | 4282.50 | 12/02/2014 | 224804000000 | 058510 | 051888 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000416 | 0000001 | 32550.84 | 12/02/2014 | 647231000000 | 073200 | 170500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000411 | 0000001 | 1200.00 | 12/02/2014 | 224804000000 | 058510 | 013277 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000412 | 0000001 | 1200.00 | 12/02/2014 | 224804000000 | 058510 | 013277 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000413 | 0000001 | 19385.00 | 12/02/2014 | 224804000000 | 058510 | 013277 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000415 | 0000001 | 235.00 | 12/02/2014 | 105473000000 | 058510 | 401978 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000370 | 0000001 | 3620.00 | 12/02/2014 | 224804000000 | 058510 | 18487X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000417 | 0000001 | 300.00 | 13/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000418 | 0000001 | 100.00 | 13/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000421 | 0000001 | 100.00 | 13/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000422 | 0000001 | 650.00 | 13/02/2014 | 105473000000 | 058510 | 021301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000426 | 0000001 | 398.50 | 13/02/2014 | 224804000000 | 058510 | 853082 | 9.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000428 | 0000001 | 7.40 | 13/02/2014 | 105473000000 | 058510 | 023303 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000427 | 0000001 | 348.50 | 13/02/2014 | 224804000000 | 058510 | 853082 | 8.72 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000419 | 0000001 | 94.56 | 13/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000420 | 0000001 | 69.10 | 13/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000424 | 0000001 | 1126.00 | 13/02/2014 | 224804000000 | 058510 | 297666 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000425 | 0000001 | 1120.00 | 13/02/2014 | 224804000000 | 058510 | 853082 | 28.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000438 | 0000001 | 480.00 | 14/02/2014 | 224782000000 | 058510 | 292974 | 12.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000440 | 0000001 | 3000.00 | 14/02/2014 | 224804000000 | 058510 | 853083 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000430 | 0000001 | 63.64 | 14/02/2014 | 104655000000 | 058510 | 021401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000437 | 0000001 | 520.00 | 14/02/2014 | 224782000000 | 058510 | 850411 | 13.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000429 | 0000001 | 220.00 | 14/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000431 | 0000001 | 61.73 | 14/02/2014 | 105473000000 | 058510 | 021401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000432 | 0000001 | 550.00 | 14/02/2014 | 105473000000 | 058510 | 850299 | 13.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000433 | 0000001 | 600.00 | 14/02/2014 | 105473000000 | 058510 | 850298 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000434 | 0000001 | 650.00 | 14/02/2014 | 105473000000 | 058510 | 850297 | 16.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000435 | 0000001 | 750.00 | 14/02/2014 | 105473000000 | 058510 | 850296 | 18.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000436 | 0000001 | 1104.00 | 14/02/2014 | 105473000000 | 058510 | 850295 | 27.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000441 | 0000001 | 1240.00 | 17/02/2014 | 105473000000 | 058510 | 850300 | 31.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000443 | 0000001 | 400.00 | 17/02/2014 | 224804000000 | 058510 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000444 | 0000001 | 100.00 | 17/02/2014 | 224804000000 | 058510 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000423 | 0000001 | 55095.47 | 17/02/2014 | 169439000000 | 058510 | 021701 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000442 | 0000001 | 1200.00 | 17/02/2014 | 224804000000 | 058510 | 289612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000448 | 0000001 | 1200.00 | 18/02/2014 | 104655000000 | 058510 | 055865 | 60.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000453 | 0000001 | 7.40 | 18/02/2014 | 224804000000 | 058510 | 012265 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000446 | 0000001 | 40.00 | 18/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000449 | 0000001 | 829.00 | 18/02/2014 | 224804000000 | 058510 | 021801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000450 | 0000001 | 750.75 | 18/02/2014 | 224804000000 | 058510 | 021802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000439 | 0000001 | 1600.00 | 18/02/2014 | 224804000000 | 058510 | 021803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000458 | 0000001 | 483.75 | 19/02/2014 | 252476000000 | 058510 | 021901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000466 | 0000001 | 1943.85 | 19/02/2014 | 224804000000 | 058510 | 021909 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000467 | 0000001 | 778.30 | 19/02/2014 | 224804000000 | 058510 | 021911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000468 | 0000001 | 4007.87 | 19/02/2014 | 224804000000 | 058510 | 021913 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000463 | 0000001 | 2604.73 | 19/02/2014 | 224804000000 | 058510 | 021903 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000462 | 0000001 | 5915.82 | 19/02/2014 | 224804000000 | 058510 | 021901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000464 | 0000001 | 848.82 | 19/02/2014 | 224804000000 | 058510 | 021905 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000455 | 0000001 | 60.00 | 19/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000469 | 0000001 | 9480.64 | 19/02/2014 | 224804000000 | 058510 | 021915 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000471 | 0000001 | 10842.83 | 19/02/2014 | 169439000000 | 058510 | 021901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000472 | 0000001 | 6363.03 | 19/02/2014 | 169439000000 | 058510 | 021903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000465 | 0000001 | 2060.45 | 19/02/2014 | 224804000000 | 058510 | 021907 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000454 | 0000001 | 60.00 | 19/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000459 | 0000001 | 262.00 | 19/02/2014 | 244627000000 | 058510 | 021901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000460 | 0000001 | 3875.16 | 19/02/2014 | 244538000000 | 058510 | 021901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000461 | 0000001 | 947.27 | 19/02/2014 | 244538000000 | 058510 | 002903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000470 | 0000001 | 8787.69 | 19/02/2014 | 105473000000 | 058510 | 021901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000475 | 0000001 | 0.12 | 20/02/2014 | 224782000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000476 | 0000001 | 373.27 | 20/02/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000477 | 0000001 | 41.50 | 21/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000479 | 0000001 | 63.64 | 21/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000480 | 0000001 | 63.64 | 21/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000481 | 0000001 | 63.64 | 21/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000478 | 0000001 | 50.00 | 21/02/2014 | 000000000000 | 000000 | 000000 | 1.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000483 | 0000001 | 1350.00 | 21/02/2014 | 105473000000 | 058510 | 850301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000482 | 0000001 | 560.00 | 21/02/2014 | 104655000000 | 058510 | 126993 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000486 | 0000001 | 2344.33 | 24/02/2014 | 104655000000 | 058510 | 856900 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000488 | 0000001 | 1317.13 | 24/02/2014 | 224804000000 | 058510 | 853085 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000484 | 0000001 | 120.00 | 24/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000487 | 0000001 | 3112.46 | 24/02/2014 | 224804000000 | 058510 | 022401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000495 | 0000001 | 570.00 | 25/02/2014 | 224804000000 | 058510 | 853087 | 14.25 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000497 | 0000001 | 582.00 | 25/02/2014 | 295922000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000492 | 0000001 | 400.00 | 25/02/2014 | 224782000000 | 058510 | 292974 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000493 | 0000001 | 800.00 | 25/02/2014 | 224782000000 | 058510 | 850412 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000494 | 0000001 | 300.00 | 25/02/2014 | 224804000000 | 058510 | 853086 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000445 | 0000001 | 473.00 | 25/02/2014 | 104655000000 | 058510 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000485 | 0000001 | 3000.00 | 25/02/2014 | 104655000000 | 058510 | 056726 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000499 | 0000001 | 400.00 | 26/02/2014 | 104655000000 | 058510 | 852305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000502 | 0000001 | 303.70 | 26/02/2014 | 224804000000 | 058510 | 022613 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000506 | 0000001 | 325.50 | 26/02/2014 | 224804000000 | 058510 | 022612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000516 | 0000001 | 2070.90 | 26/02/2014 | 224804000000 | 058510 | 022601 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000528 | 0000001 | 7.40 | 26/02/2014 | 224804000000 | 058510 | 014113 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000529 | 0000001 | 7.40 | 26/02/2014 | 224804000000 | 058510 | 014112 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000498 | 0000001 | 1200.00 | 26/02/2014 | 104655000000 | 058510 | 289612 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000507 | 0000001 | 778.75 | 26/02/2014 | 224804000000 | 058510 | 846600 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000456 | 0000001 | 2200.00 | 26/02/2014 | 224804000000 | 058510 | 022611 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000398 | 0000001 | 845.60 | 26/02/2014 | 224804000000 | 058510 | 127396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000511 | 0000001 | 6.79 | 26/02/2014 | 224804000000 | 058510 | 022606 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000515 | 0000001 | 628.14 | 26/02/2014 | 224804000000 | 058510 | 022602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000527 | 0000001 | 1828.69 | 26/02/2014 | 284947000000 | 058510 | 239798 | 164.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000457 | 0000001 | 890.00 | 26/02/2014 | 224804000000 | 058510 | 022611 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000508 | 0000001 | 73.87 | 26/02/2014 | 224804000000 | 058510 | 846300 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000500 | 0000001 | 507.30 | 26/02/2014 | 105473000000 | 058510 | 022601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000501 | 0000001 | 3000.00 | 26/02/2014 | 105473000000 | 058510 | 161478 | 178.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000503 | 0000001 | 310.00 | 26/02/2014 | 000000000000 | 000000 | 000000 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000504 | 0000001 | 724.00 | 26/02/2014 | 105473000000 | 058510 | 293733 | 57.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000509 | 0000001 | 70.61 | 26/02/2014 | 224804000000 | 058510 | 846900 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000512 | 0000001 | 248.20 | 26/02/2014 | 224804000000 | 058510 | 022605 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000513 | 0000001 | 11.34 | 26/02/2014 | 224804000000 | 058510 | 022604 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000524 | 0000001 | 724.00 | 26/02/2014 | 244627000000 | 058510 | 25939X | 57.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000381 | 0000001 | 504.40 | 26/02/2014 | 105473000000 | 058510 | 127396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000342 | 0000001 | 180.00 | 26/02/2014 | 105473000000 | 058510 | 192546 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000343 | 0000001 | 200.10 | 26/02/2014 | 105473000000 | 058510 | 12074X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000490 | 0000001 | 50.00 | 26/02/2014 | 105473000000 | 058510 | 230499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000491 | 0000001 | 1439.00 | 26/02/2014 | 105473000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000505 | 0000001 | 7.40 | 26/02/2014 | 295922000000 | 058510 | 014117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000517 | 0000001 | 724.00 | 26/02/2014 | 252476000000 | 058510 | 099244 | 18.10 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000518 | 0000001 | 630.00 | 26/02/2014 | 252476000000 | 058510 | 216763 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000519 | 0000001 | 724.00 | 26/02/2014 | 295922000000 | 058510 | 093521 | 18.10 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000520 | 0000001 | 630.00 | 26/02/2014 | 295922000000 | 058510 | 288519 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000521 | 0000001 | 724.00 | 26/02/2014 | 295922000000 | 058510 | 183881 | 18.10 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000522 | 0000001 | 630.00 | 26/02/2014 | 295922000000 | 058510 | 159581 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000523 | 0000001 | 1125.00 | 26/02/2014 | 295922000000 | 058510 | 300438 | 28.13 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000525 | 0000001 | 724.00 | 26/02/2014 | 295922000000 | 058510 | 260126 | 57.92 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000526 | 0000001 | 724.00 | 26/02/2014 | 295922000000 | 058510 | 215074 | 57.92 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000496 | 0000001 | 150.00 | 26/02/2014 | 295922000000 | 058510 | 022601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000510 | 0000001 | 224.16 | 26/02/2014 | 224804000000 | 058510 | 022607 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000514 | 0000001 | 8036.90 | 26/02/2014 | 224804000000 | 058510 | 022603 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000536 | 0000001 | 90.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000549 | 0000001 | 90.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000552 | 0000001 | 180.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000554 | 0000001 | 100.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000582 | 0000001 | 30184.00 | 27/02/2014 | 104655000000 | 058510 | 852307 | 754.60 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000583 | 0000001 | 1200.00 | 27/02/2014 | 104655000000 | 058510 | 852308 | 30.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000584 | 0000001 | 1940.25 | 27/02/2014 | 104655000000 | 058510 | 852308 | 48.51 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000592 | 0000001 | 550.00 | 27/02/2014 | 224782000000 | 058510 | 850414 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000597 | 0000001 | 2100.00 | 27/02/2014 | 224782000000 | 058510 | 850418 | 52.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000609 | 0000001 | 18615.67 | 27/02/2014 | 224804000000 | 058510 | 853088 | 1642.38 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000614 | 0000001 | 5424.00 | 27/02/2014 | 224804000000 | 058510 | 853088 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000540 | 0000001 | 200.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000576 | 0000001 | 102.00 | 27/02/2014 | 104655000000 | 058510 | 852306 | 2.55 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000601 | 0000001 | 724.00 | 27/02/2014 | 224782000000 | 058510 | 850419 | 57.92 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000608 | 0000001 | 4102.66 | 27/02/2014 | 224804000000 | 058510 | 853088 | 328.20 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000611 | 0000001 | 2250.00 | 27/02/2014 | 252476000000 | 058510 | 018556 | 180.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000612 | 0000001 | 6629.94 | 27/02/2014 | 224804000000 | 058510 | 853088 | 655.25 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000613 | 0000001 | 220.00 | 27/02/2014 | 224782000000 | 058510 | 850415 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000615 | 0000001 | 11300.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000287 | 0000001 | 4750.00 | 27/02/2014 | 244538000000 | 058510 | 018390 | 418.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000084 | 0000001 | 150.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000577 | 0000001 | 131.40 | 27/02/2014 | 104655000000 | 058510 | 852306 | 3.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000586 | 0000001 | 740.00 | 27/02/2014 | 105473000000 | 058510 | 850304 | 18.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000587 | 0000001 | 3600.00 | 27/02/2014 | 105473000000 | 058510 | 850303 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000588 | 0000001 | 1094.06 | 27/02/2014 | 105473000000 | 058510 | 850302 | 27.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000589 | 0000001 | 720.00 | 27/02/2014 | 105473000000 | 058510 | 850306 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000590 | 0000001 | 600.00 | 27/02/2014 | 105473000000 | 058510 | 850307 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000591 | 0000001 | 400.00 | 27/02/2014 | 105473000000 | 058510 | 850308 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000598 | 0000001 | 42651.17 | 27/02/2014 | 105473000000 | 058510 | 850305 | 3553.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000610 | 0000001 | 18024.00 | 27/02/2014 | 244538000000 | 058510 | 018389 | 3492.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000489 | 0000001 | 1554.50 | 27/02/2014 | 244627000000 | 058510 | 137812 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000344 | 0000001 | 2305.00 | 27/02/2014 | 244538000000 | 058510 | 246174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000530 | 0000001 | 120.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000532 | 0000001 | 50.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000533 | 0000001 | 300.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000534 | 0000001 | 200.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000535 | 0000001 | 150.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000537 | 0000001 | 220.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000538 | 0000001 | 300.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000539 | 0000001 | 150.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000541 | 0000001 | 100.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000542 | 0000001 | 300.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000543 | 0000001 | 100.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000544 | 0000001 | 200.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000545 | 0000001 | 200.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000546 | 0000001 | 300.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000547 | 0000001 | 300.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000550 | 0000001 | 100.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000551 | 0000001 | 300.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000553 | 0000001 | 300.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000555 | 0000001 | 300.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000556 | 0000001 | 200.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000557 | 0000001 | 200.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000558 | 0000001 | 50.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000559 | 0000001 | 200.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000560 | 0000001 | 300.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000561 | 0000001 | 200.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000562 | 0000001 | 300.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000563 | 0000001 | 100.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000564 | 0000001 | 50.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000565 | 0000001 | 50.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000566 | 0000001 | 200.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000567 | 0000001 | 200.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000568 | 0000001 | 50.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000569 | 0000001 | 150.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000570 | 0000001 | 200.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000571 | 0000001 | 250.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000572 | 0000001 | 80.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000548 | 0000001 | 200.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000606 | 0000001 | 10956.88 | 27/02/2014 | 224804000000 | 058510 | 853088 | 1826.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000452 | 0000001 | 1200.00 | 27/02/2014 | 224804000000 | 058510 | 127396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000579 | 0000001 | 306.20 | 27/02/2014 | 104655000000 | 058510 | 852306 | 7.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000594 | 0000001 | 330.00 | 27/02/2014 | 224782000000 | 058510 | 850415 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000599 | 0000001 | 61440.00 | 27/02/2014 | 169439000000 | 058510 | 008124 | 5942.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000600 | 0000001 | 31199.89 | 27/02/2014 | 169439000000 | 058510 | 008124 | 2495.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000607 | 0000001 | 47039.51 | 27/02/2014 | 224804000000 | 058510 | 853088 | 5076.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000474 | 0000001 | 180.00 | 27/02/2014 | 224804000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000531 | 0000001 | 1000.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000605 | 0000001 | 3948.00 | 27/02/2014 | 224804000000 | 058510 | 853088 | 423.63 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000602 | 0000001 | 18000.00 | 27/02/2014 | 224804000000 | 058510 | 853088 | 3899.10 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000603 | 0000001 | 9539.69 | 27/02/2014 | 224804000000 | 058510 | 853088 | 911.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000573 | 0000001 | 43.25 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000574 | 0000001 | 200.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000578 | 0000001 | 280.60 | 27/02/2014 | 104655000000 | 058510 | 852306 | 7.01 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000580 | 0000001 | 170.00 | 27/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000585 | 0000001 | 300.00 | 27/02/2014 | 104655000000 | 058510 | 852309 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000593 | 0000001 | 800.00 | 27/02/2014 | 224782000000 | 058510 | 850413 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000595 | 0000001 | 1250.00 | 27/02/2014 | 224782000000 | 058510 | 850416 | 31.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000596 | 0000001 | 440.00 | 27/02/2014 | 224782000000 | 058510 | 850417 | 11.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000604 | 0000001 | 11291.55 | 27/02/2014 | 224804000000 | 058510 | 853088 | 1072.62 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000451 | 0000001 | 489.00 | 27/02/2014 | 224804000000 | 058510 | 127396 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000618 | 0000001 | 300.00 | 28/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000641 | 0000001 | 1200.00 | 28/02/2014 | 224804000000 | 058510 | 853090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000642 | 0000001 | 2000.00 | 28/02/2014 | 224804000000 | 058510 | 853091 | 50.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000639 | 0000001 | 30000.00 | 28/02/2014 | 224804000000 | 058510 | 269743 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000616 | 0000001 | 250.00 | 28/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000640 | 0000001 | 1700.00 | 28/02/2014 | 224804000000 | 058510 | 853089 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000619 | 0000001 | 143.00 | 28/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000617 | 0000001 | 150.00 | 28/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000620 | 0000001 | 100.00 | 28/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000621 | 0000001 | 200.00 | 28/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000622 | 0000001 | 250.00 | 28/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000623 | 0000001 | 50.00 | 28/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000632 | 0000001 | 150.00 | 28/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000633 | 0000001 | 150.00 | 28/02/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000637 | 0000001 | 1000.00 | 28/02/2014 | 105473000000 | 058510 | 850309 | 25.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000638 | 0000001 | 6.80 | 28/02/2014 | 252476000000 | 058510 | 020906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000644 | 0000001 | 1610.52 | 28/02/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000645 | 0000001 | 0.91 | 28/02/2014 | 283146500000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000650 | 0000001 | 88.87 | 05/03/2014 | 224766000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000649 | 0000001 | 24032.23 | 05/03/2014 | 105473000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000657 | 0000001 | 200.00 | 06/03/2014 | 104655000000 | 058510 | 292974 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000658 | 0000001 | 650.00 | 06/03/2014 | 105473000000 | 058510 | 850310 | 16.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000659 | 0000001 | 1800.00 | 06/03/2014 | 105473000000 | 058510 | 850311 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000660 | 0000001 | 1780.00 | 06/03/2014 | 105473000000 | 058510 | 850312 | 44.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000661 | 0000001 | 1550.00 | 06/03/2014 | 105473000000 | 058510 | 850313 | 38.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000662 | 0000001 | 2467.13 | 06/03/2014 | 224804000000 | 058510 | 853092 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000656 | 0000001 | 800.00 | 06/03/2014 | 104655000000 | 058510 | 289612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000651 | 0000001 | 150.00 | 06/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000653 | 0000001 | 660.00 | 06/03/2014 | 104655000000 | 058510 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000654 | 0000001 | 7.40 | 06/03/2014 | 104655000000 | 058510 | 098562 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000655 | 0000001 | 550.00 | 06/03/2014 | 104655000000 | 058510 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000652 | 0000001 | 118.00 | 06/03/2014 | 104655000000 | 058510 | 030601 | 2.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000648 | 0000001 | 6000.00 | 07/03/2014 | 104655000000 | 058510 | 069434 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000666 | 0000001 | 7.40 | 07/03/2014 | 104655000000 | 058510 | 018624 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000667 | 0000001 | 7.40 | 07/03/2014 | 224804000000 | 058510 | 018627 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000636 | 0000001 | 2500.00 | 07/03/2014 | 224804000000 | 058510 | 119148 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000668 | 0000001 | 800.00 | 07/03/2014 | 105473000000 | 058510 | 850314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000635 | 0000001 | 100.00 | 07/03/2014 | 224804000000 | 058510 | 853093 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000634 | 0000001 | 3620.00 | 07/03/2014 | 104655000000 | 058510 | 030701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000254 | 0000001 | 200.00 | 07/03/2014 | 224804000000 | 058510 | 853093 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000678 | 0000001 | 6072.00 | 10/03/2014 | 244538000000 | 058510 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000674 | 0000001 | 14002.09 | 10/03/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000675 | 0000001 | 2204.72 | 10/03/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000672 | 0000001 | 100.00 | 10/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000673 | 0000001 | 120.00 | 10/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000677 | 0000001 | 900.00 | 10/03/2014 | 224804000000 | 058510 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000684 | 0000001 | 800.00 | 11/03/2014 | 224804000000 | 058510 | 289612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000676 | 0000001 | 1287.48 | 11/03/2014 | 105473000000 | 058510 | 15329X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000682 | 0000001 | 150.00 | 11/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000683 | 0000001 | 306.90 | 11/03/2014 | 105473000000 | 058510 | 15329X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000681 | 0000001 | 68.00 | 11/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000691 | 0000001 | 2981.00 | 12/03/2014 | 224804000000 | 058510 | 031201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000692 | 0000001 | 562.40 | 12/03/2014 | 224804000000 | 058510 | 031201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000693 | 0000001 | 617.35 | 12/03/2014 | 224804000000 | 058510 | 031201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000705 | 0000001 | 60.00 | 12/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000706 | 0000001 | 99.70 | 12/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000694 | 0000001 | 203.52 | 12/03/2014 | 224804000000 | 058510 | 031201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000695 | 0000001 | 283.30 | 12/03/2014 | 224804000000 | 058510 | 031201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000696 | 0000001 | 1030.99 | 12/03/2014 | 224804000000 | 058510 | 031201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000697 | 0000001 | 1593.77 | 12/03/2014 | 224804000000 | 058510 | 031201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000698 | 0000001 | 2236.81 | 12/03/2014 | 224804000000 | 058510 | 031201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000699 | 0000001 | 40.56 | 12/03/2014 | 224804000000 | 058510 | 031201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000700 | 0000001 | 123.83 | 12/03/2014 | 224804000000 | 058510 | 031201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000701 | 0000001 | 1368.32 | 12/03/2014 | 224804000000 | 058510 | 031201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000714 | 0000001 | 250.00 | 12/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000715 | 0000001 | 300.00 | 12/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000716 | 0000001 | 200.00 | 12/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000717 | 0000001 | 300.00 | 12/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000718 | 0000001 | 70.00 | 12/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000719 | 0000001 | 300.00 | 12/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000720 | 0000001 | 300.00 | 12/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000721 | 0000001 | 250.00 | 12/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000722 | 0000001 | 250.00 | 12/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000723 | 0000001 | 250.00 | 12/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000709 | 0000001 | 1650.00 | 12/03/2014 | 105473000000 | 058510 | 850316 | 41.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000710 | 0000001 | 2450.00 | 12/03/2014 | 105473000000 | 058510 | 850317 | 61.25 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000685 | 0000001 | 928.75 | 12/03/2014 | 224804000000 | 058510 | 031201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000708 | 0000001 | 7.40 | 12/03/2014 | 224804000000 | 058510 | 013353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000325 | 0000001 | 113500.00 | 12/03/2014 | 647256600000 | 073210 | 61808X | 0.00 | 1 | Conta Corrente | C R 1003148-22/2012 - MAPA/CAIXA - PATRULHA MECANIZADA |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000688 | 0000001 | 182.70 | 12/03/2014 | 224804000000 | 058510 | 031201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000689 | 0000001 | 568.65 | 12/03/2014 | 224804000000 | 058510 | 031201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000707 | 0000001 | 280.00 | 12/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000686 | 0000001 | 561.00 | 12/03/2014 | 224804000000 | 058510 | 031201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000687 | 0000001 | 558.45 | 12/03/2014 | 224804000000 | 058510 | 031201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000690 | 0000001 | 2945.86 | 12/03/2014 | 224804000000 | 058510 | 031201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000726 | 0000001 | 190.00 | 13/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000727 | 0000001 | 190.00 | 13/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000728 | 0000001 | 32582.16 | 13/03/2014 | 169439000000 | 058510 | 031301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000737 | 0000001 | 452.42 | 13/03/2014 | 123056000000 | 058510 | 031301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000744 | 0000001 | 680.00 | 13/03/2014 | 224804000000 | 058510 | 853094 | 17.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000743 | 0000001 | 470.00 | 13/03/2014 | 224804000000 | 058510 | 853094 | 11.75 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000729 | 0000001 | 15.00 | 13/03/2014 | 224804000000 | 058510 | 146659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000746 | 0000001 | 210.00 | 13/03/2014 | 224804000000 | 058510 | 853095 | 5.25 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000741 | 0000001 | 472.12 | 13/03/2014 | 224804000000 | 058510 | 031301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000747 | 0000001 | 239.50 | 13/03/2014 | 224804000000 | 058510 | 853096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000724 | 0000001 | 150.00 | 13/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000725 | 0000001 | 50.00 | 13/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000730 | 0000001 | 400.00 | 13/03/2014 | 105473000000 | 058510 | 292974 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000731 | 0000001 | 294.19 | 13/03/2014 | 105473000000 | 058510 | 031301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000732 | 0000001 | 1230.00 | 13/03/2014 | 105473000000 | 058510 | 850320 | 30.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000733 | 0000001 | 730.00 | 13/03/2014 | 105473000000 | 058510 | 850321 | 18.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000734 | 0000001 | 660.00 | 13/03/2014 | 105473000000 | 058510 | 850322 | 16.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000735 | 0000001 | 560.00 | 13/03/2014 | 105473000000 | 058510 | 850323 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000736 | 0000001 | 350.00 | 13/03/2014 | 105473000000 | 058510 | 850324 | 8.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000738 | 0000001 | 7.40 | 13/03/2014 | 252476000000 | 058510 | 003263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000739 | 0000001 | 7.40 | 13/03/2014 | 261955000000 | 058510 | 003264 | 0.00 | 1 | Conta Corrente | PMATO GROSSO FMAS IGD-SUAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000740 | 0000001 | 7.40 | 13/03/2014 | 295922000000 | 058510 | 003265 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000748 | 0000001 | 390.00 | 13/03/2014 | 253146000000 | 058510 | 071900 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000663 | 0000001 | 438.50 | 13/03/2014 | 252476000000 | 058510 | 031301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000664 | 0000001 | 61.00 | 13/03/2014 | 261955000000 | 058510 | 031301 | 0.00 | 1 | Conta Corrente | PMATO GROSSO FMAS IGD-SUAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000665 | 0000001 | 2271.40 | 13/03/2014 | 295922000000 | 058510 | 031301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000745 | 0000001 | 957.00 | 13/03/2014 | 224804000000 | 058510 | 853095 | 23.93 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000750 | 0000001 | 50.00 | 14/03/2014 | 252476000000 | 058510 | 264555 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000639 | 0000002 | 62000.00 | 14/03/2014 | 224782000000 | 058510 | 269743 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000755 | 0000001 | 7.40 | 17/03/2014 | 224804000000 | 058510 | 092754 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000761 | 0000001 | 400.00 | 17/03/2014 | 224804000000 | 058510 | 853097 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000762 | 0000001 | 400.00 | 17/03/2014 | 224804000000 | 058510 | 853098 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000757 | 0000001 | 1300.00 | 17/03/2014 | 224804000000 | 058510 | 245267 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000751 | 0000001 | 50.00 | 17/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000752 | 0000001 | 120.00 | 17/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000758 | 0000001 | 450.00 | 17/03/2014 | 224804000000 | 058510 | 031701 | 11.25 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000759 | 0000001 | 1496.06 | 17/03/2014 | 224804000000 | 058510 | 266728 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000763 | 0000001 | 819.60 | 17/03/2014 | 244538000000 | 058510 | 075035 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000171 | 0000001 | 200.00 | 18/03/2014 | 244538000000 | 058510 | 031801 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000770 | 0000001 | 1500.00 | 18/03/2014 | 105473000000 | 058510 | 850326 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000764 | 0000001 | 1200.00 | 18/03/2014 | 104655000000 | 058510 | 055865 | 60.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000768 | 0000001 | 7.40 | 18/03/2014 | 104655000000 | 058510 | 013677 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000765 | 0000001 | 800.00 | 18/03/2014 | 104655000000 | 058510 | 289612 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000766 | 0000001 | 150.00 | 18/03/2014 | 104655000000 | 058510 | 031801 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000767 | 0000001 | 78.00 | 18/03/2014 | 104655000000 | 058510 | 403768 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000774 | 0000001 | 5921.03 | 19/03/2014 | 224804000000 | 058510 | 031901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000775 | 0000001 | 2304.38 | 19/03/2014 | 224804000000 | 058510 | 031903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000776 | 0000001 | 848.82 | 19/03/2014 | 224804000000 | 058510 | 031905 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000778 | 0000001 | 10210.74 | 19/03/2014 | 224804000000 | 058510 | 031909 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000782 | 0000001 | 13184.94 | 19/03/2014 | 169439000000 | 058510 | 031901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000783 | 0000001 | 6486.04 | 19/03/2014 | 169439000000 | 058510 | 031903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000777 | 0000001 | 2306.41 | 19/03/2014 | 224804000000 | 058510 | 031907 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000772 | 0000001 | 7.40 | 19/03/2014 | 105473000000 | 058510 | 012373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000773 | 0000001 | 8750.78 | 19/03/2014 | 105473000000 | 058510 | 031901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000784 | 0000001 | 810.00 | 19/03/2014 | 105473000000 | 058510 | 031903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000785 | 0000001 | 3875.16 | 19/03/2014 | 244538000000 | 058510 | 031901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000787 | 0000001 | 262.00 | 19/03/2014 | 244627000000 | 058510 | 031901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000753 | 0000001 | 4144.85 | 19/03/2014 | 105473000000 | 058510 | 15329X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000754 | 0000001 | 1100.00 | 19/03/2014 | 105473000000 | 058510 | 15329X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000769 | 0000001 | 650.00 | 19/03/2014 | 105473000000 | 058510 | 188182 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000786 | 0000001 | 947.27 | 19/03/2014 | 244538000000 | 058510 | 031903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000781 | 0000001 | 3903.73 | 19/03/2014 | 224804000000 | 058510 | 031915 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000771 | 0000001 | 724.31 | 19/03/2014 | 104655000000 | 058510 | 031901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000779 | 0000001 | 1843.10 | 19/03/2014 | 224804000000 | 058510 | 031911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000780 | 0000001 | 882.07 | 19/03/2014 | 224804000000 | 058510 | 031913 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000788 | 0000001 | 483.75 | 19/03/2014 | 252476000000 | 058510 | 031901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000791 | 0000001 | 316.59 | 20/03/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000789 | 0000001 | 120.00 | 20/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000792 | 0000001 | 1450.00 | 20/03/2014 | 105473000000 | 058510 | 850327 | 36.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000793 | 0000001 | 2700.00 | 20/03/2014 | 105473000000 | 058510 | 850328 | 67.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000796 | 0000001 | 200.00 | 20/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000797 | 0000001 | 300.00 | 20/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000798 | 0000001 | 200.00 | 20/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000799 | 0000001 | 200.00 | 20/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000800 | 0000001 | 200.00 | 20/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000801 | 0000001 | 300.00 | 20/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000802 | 0000001 | 200.00 | 20/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000803 | 0000001 | 300.00 | 20/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000804 | 0000001 | 200.00 | 20/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000805 | 0000001 | 250.00 | 20/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000790 | 0000001 | 120.00 | 20/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000807 | 0000001 | 184.00 | 21/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000808 | 0000001 | 700.00 | 21/03/2014 | 104655000000 | 058510 | 050857 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000809 | 0000001 | 1799.30 | 21/03/2014 | 224804000000 | 058510 | 403013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000815 | 0000001 | 63.64 | 24/03/2014 | 104655000000 | 058510 | 032401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000816 | 0000001 | 3000.00 | 24/03/2014 | 224804000000 | 058510 | 853099 | 75.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000818 | 0000001 | 146.00 | 24/03/2014 | 224804000000 | 058510 | 853100 | 3.65 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000822 | 0000001 | 252.00 | 24/03/2014 | 224804000000 | 058510 | 853101 | 6.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000813 | 0000001 | 120.00 | 24/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000817 | 0000001 | 90.00 | 24/03/2014 | 224804000000 | 058510 | 853100 | 2.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000821 | 0000001 | 700.00 | 24/03/2014 | 224804000000 | 058510 | 853101 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000819 | 0000001 | 130.00 | 24/03/2014 | 224804000000 | 058510 | 853100 | 3.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000820 | 0000001 | 880.00 | 24/03/2014 | 224804000000 | 058510 | 853101 | 22.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000823 | 0000001 | 300.00 | 24/03/2014 | 224804000000 | 058510 | 853102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000824 | 0000001 | 300.00 | 24/03/2014 | 224804000000 | 058510 | 853102 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000814 | 0000001 | 1200.00 | 24/03/2014 | 104655000000 | 058510 | 289612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000826 | 0000001 | 130.00 | 25/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000825 | 0000001 | 250.00 | 25/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000829 | 0000001 | 994.14 | 26/03/2014 | 224804000000 | 058510 | 444626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000830 | 0000001 | 2024.90 | 26/03/2014 | 224804000000 | 058510 | 444626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000831 | 0000001 | 165.00 | 26/03/2014 | 224804000000 | 058510 | 146862 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000832 | 0000001 | 310.80 | 26/03/2014 | 224804000000 | 058510 | 146862 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000834 | 0000001 | 134.00 | 26/03/2014 | 224804000000 | 058510 | 146862 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000833 | 0000001 | 324.00 | 26/03/2014 | 224804000000 | 058510 | 146862 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000835 | 0000001 | 3000.00 | 27/03/2014 | 104655000000 | 058510 | 056726 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000827 | 0000001 | 400.00 | 27/03/2014 | 105473000000 | 058510 | 053473 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000844 | 0000001 | 25.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000850 | 0000001 | 220.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000858 | 0000001 | 120.60 | 28/03/2014 | 224782000000 | 058510 | 850422 | 3.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000864 | 0000001 | 520.00 | 28/03/2014 | 224782000000 | 058510 | 850426 | 13.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000866 | 0000001 | 419.03 | 28/03/2014 | 224804000000 | 058510 | 032802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000867 | 0000001 | 629.99 | 28/03/2014 | 224804000000 | 058510 | 032804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000868 | 0000001 | 502.30 | 28/03/2014 | 224804000000 | 058510 | 032805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000869 | 0000001 | 233.38 | 28/03/2014 | 224804000000 | 058510 | 032806 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000849 | 0000001 | 170.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000851 | 0000001 | 300.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000855 | 0000001 | 800.00 | 28/03/2014 | 224782000000 | 058510 | 850420 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000856 | 0000001 | 800.00 | 28/03/2014 | 224782000000 | 058510 | 850421 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000859 | 0000001 | 302.80 | 28/03/2014 | 224782000000 | 058510 | 850422 | 7.57 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000852 | 0000001 | 400.00 | 28/03/2014 | 104655000000 | 058510 | 300063 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000860 | 0000001 | 327.80 | 28/03/2014 | 224782000000 | 058510 | 850422 | 8.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000861 | 0000001 | 330.00 | 28/03/2014 | 224782000000 | 058510 | 850423 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000871 | 0000001 | 374.61 | 28/03/2014 | 224804000000 | 058510 | 032803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000846 | 0000001 | 200.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000845 | 0000001 | 90.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000847 | 0000001 | 90.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000848 | 0000001 | 100.00 | 28/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000863 | 0000001 | 550.00 | 28/03/2014 | 224782000000 | 058510 | 850424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000865 | 0000001 | 476.57 | 28/03/2014 | 224804000000 | 058510 | 032801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000853 | 0000001 | 1864.30 | 28/03/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000857 | 0000001 | 111.00 | 28/03/2014 | 224782000000 | 058510 | 850422 | 2.77 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000862 | 0000001 | 220.00 | 28/03/2014 | 224782000000 | 058510 | 850423 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000870 | 0000001 | 7.40 | 28/03/2014 | 295922000000 | 058510 | 439894 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000875 | 0000001 | 1200.00 | 28/03/2014 | 295922000000 | 058510 | 032801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000879 | 0000001 | 143.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000898 | 0000001 | 200.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000901 | 0000001 | 110.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 2.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000925 | 0000001 | 724.00 | 31/03/2014 | 224782000000 | 058510 | 850427 | 57.92 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000932 | 0000001 | 11550.00 | 31/03/2014 | 224804000000 | 058510 | 853104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000939 | 0000001 | 6265.25 | 31/03/2014 | 224804000000 | 058510 | 853103 | 699.54 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000940 | 0000001 | 3620.00 | 31/03/2014 | 224804000000 | 058510 | 853103 | 289.60 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000951 | 0000001 | 7.40 | 31/03/2014 | 252476000000 | 058510 | 017337 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000952 | 0000001 | 6.80 | 31/03/2014 | 252476000000 | 058510 | 155483 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000953 | 0000001 | 2.07 | 31/03/2014 | 252476000000 | 058510 | 155484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000954 | 0000001 | 7.40 | 31/03/2014 | 295922000000 | 058510 | 017341 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000955 | 0000001 | 7.40 | 31/03/2014 | 295922000000 | 058510 | 017342 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000956 | 0000001 | 7.40 | 31/03/2014 | 295922000000 | 058510 | 017343 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000957 | 0000001 | 2250.00 | 31/03/2014 | 252476000000 | 058510 | 013873 | 180.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000958 | 0000001 | 724.00 | 31/03/2014 | 295922000000 | 058510 | 260126 | 57.92 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000959 | 0000001 | 724.00 | 31/03/2014 | 295922000000 | 058510 | 215074 | 57.92 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000985 | 0000001 | 600.00 | 31/03/2014 | 224804000000 | 058510 | 853108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000996 | 0000001 | 630.00 | 31/03/2014 | 252476000000 | 058510 | 216763 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000997 | 0000001 | 724.00 | 31/03/2014 | 252476000000 | 058510 | 099244 | 18.10 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000999 | 0000001 | 700.00 | 31/03/2014 | 295922000000 | 058510 | 093521 | 17.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001000 | 0000001 | 630.00 | 31/03/2014 | 295922000000 | 058510 | 288519 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001001 | 0000001 | 724.00 | 31/03/2014 | 295922000000 | 058510 | 183881 | 18.10 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001002 | 0000001 | 1125.00 | 31/03/2014 | 295922000000 | 058510 | 300438 | 28.13 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001003 | 0000001 | 630.00 | 31/03/2014 | 295922000000 | 058510 | 159581 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000680 | 0000001 | 157.79 | 31/03/2014 | 295922000000 | 058510 | 277592 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000872 | 0000001 | 375.00 | 31/03/2014 | 295922000000 | 058510 | 143653 | 9.37 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000873 | 0000001 | 192.00 | 31/03/2014 | 295922000000 | 058510 | 033101 | 4.80 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000874 | 0000001 | 64.00 | 31/03/2014 | 295922000000 | 058510 | 033103 | 1.60 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000703 | 0000001 | 144.88 | 31/03/2014 | 252476000000 | 058510 | 033101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000704 | 0000001 | 209.70 | 31/03/2014 | 295922000000 | 058510 | 033102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000828 | 0000001 | 560.00 | 31/03/2014 | 224804000000 | 058510 | 033115 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000626 | 0000001 | 122.00 | 31/03/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000629 | 0000001 | 86.00 | 31/03/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000631 | 0000001 | 74.00 | 31/03/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000889 | 0000001 | 180.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000922 | 0000001 | 30800.00 | 31/03/2014 | 104655000000 | 058510 | 852310 | 770.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000942 | 0000001 | 18133.01 | 31/03/2014 | 224804000000 | 058510 | 853103 | 1603.78 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000944 | 0000001 | 5942.00 | 31/03/2014 | 224804000000 | 058510 | 853103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000967 | 0000001 | 7658.47 | 31/03/2014 | 224804000000 | 058510 | 033105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000977 | 0000001 | 167.78 | 31/03/2014 | 224804000000 | 058510 | 033106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000981 | 0000001 | 3620.00 | 31/03/2014 | 224804000000 | 058510 | 033114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000983 | 0000001 | 1954.89 | 31/03/2014 | 224804000000 | 058510 | 853106 | 48.87 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000995 | 0000001 | 2100.00 | 31/03/2014 | 224804000000 | 058510 | 853115 | 52.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000840 | 0000001 | 90.00 | 31/03/2014 | 224804000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000841 | 0000001 | 363.66 | 31/03/2014 | 224804000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000842 | 0000001 | 363.66 | 31/03/2014 | 224804000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000843 | 0000001 | 363.66 | 31/03/2014 | 224804000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000937 | 0000001 | 11198.21 | 31/03/2014 | 224804000000 | 058510 | 853103 | 1003.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000973 | 0000001 | 71.86 | 31/03/2014 | 224804000000 | 058510 | 846400 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000669 | 0000001 | 270.00 | 31/03/2014 | 224804000000 | 058510 | 033115 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000627 | 0000001 | 74.00 | 31/03/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000924 | 0000001 | 6253.16 | 31/03/2014 | 169439000000 | 058510 | 241512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000930 | 0000001 | 532.50 | 31/03/2014 | 123056000000 | 058510 | 059781 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000931 | 0000001 | 60.00 | 31/03/2014 | 169439000000 | 058510 | 093610 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000938 | 0000001 | 47863.33 | 31/03/2014 | 224804000000 | 058510 | 853103 | 5194.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000946 | 0000001 | 59442.74 | 31/03/2014 | 169439000000 | 058510 | 006307 | 5721.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000947 | 0000001 | 31794.09 | 31/03/2014 | 169439000000 | 058510 | 006307 | 2648.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000950 | 0000001 | 1698.25 | 31/03/2014 | 284947000000 | 058510 | 239798 | 152.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000839 | 0000001 | 180.00 | 31/03/2014 | 224804000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000854 | 0000001 | 1636.69 | 31/03/2014 | 123056000000 | 058510 | 013110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000749 | 0000001 | 98.50 | 31/03/2014 | 224804000000 | 058510 | 142247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000756 | 0000001 | 476.00 | 31/03/2014 | 123056000000 | 058510 | 219150 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000628 | 0000001 | 85.00 | 31/03/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000965 | 0000001 | 180.00 | 31/03/2014 | 224804000000 | 058510 | 033101 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000972 | 0000001 | 696.01 | 31/03/2014 | 224804000000 | 058510 | 033103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000990 | 0000001 | 720.00 | 31/03/2014 | 224804000000 | 058510 | 853112 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000993 | 0000001 | 995.00 | 31/03/2014 | 224804000000 | 058510 | 853113 | 24.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000994 | 0000001 | 400.00 | 31/03/2014 | 224804000000 | 058510 | 853114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000998 | 0000001 | 577.30 | 31/03/2014 | 284947000000 | 058510 | 013110 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000933 | 0000001 | 18000.00 | 31/03/2014 | 224804000000 | 058510 | 853103 | 3899.10 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000934 | 0000001 | 10156.76 | 31/03/2014 | 224804000000 | 058510 | 853103 | 975.89 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000976 | 0000001 | 985.96 | 31/03/2014 | 224804000000 | 058510 | 846000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000711 | 0000001 | 3489.64 | 31/03/2014 | 224804000000 | 058510 | 269743 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000712 | 0000001 | 100.00 | 31/03/2014 | 224804000000 | 058510 | 269743 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000899 | 0000001 | 144.45 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000926 | 0000001 | 7.40 | 31/03/2014 | 224804000000 | 058510 | 017331 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000927 | 0000001 | 7.40 | 31/03/2014 | 224804000000 | 058510 | 017332 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000928 | 0000001 | 7.40 | 31/03/2014 | 224804000000 | 058510 | 017333 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000935 | 0000001 | 11291.55 | 31/03/2014 | 224804000000 | 058510 | 853103 | 1072.62 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000943 | 0000001 | 440.00 | 31/03/2014 | 224782000000 | 058510 | 850429 | 11.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000960 | 0000001 | 2500.00 | 31/03/2014 | 224804000000 | 058510 | 119148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000969 | 0000001 | 187.18 | 31/03/2014 | 224804000000 | 058510 | 846700 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000970 | 0000001 | 205.79 | 31/03/2014 | 224804000000 | 058510 | 846300 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000971 | 0000001 | 2296.06 | 31/03/2014 | 224804000000 | 058510 | 033102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000982 | 0000001 | 1250.00 | 31/03/2014 | 224804000000 | 058510 | 853105 | 31.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000991 | 0000001 | 360.00 | 31/03/2014 | 224804000000 | 058510 | 853112 | 9.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000837 | 0000001 | 125.00 | 31/03/2014 | 224804000000 | 058510 | 033115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000630 | 0000001 | 94.00 | 31/03/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000903 | 0000001 | 1100.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000936 | 0000001 | 4710.67 | 31/03/2014 | 224804000000 | 058510 | 853103 | 484.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000961 | 0000001 | 6000.00 | 31/03/2014 | 224804000000 | 058510 | 069434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000876 | 0000001 | 108.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000877 | 0000001 | 100.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000878 | 0000001 | 300.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000880 | 0000001 | 300.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000881 | 0000001 | 150.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000882 | 0000001 | 200.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000883 | 0000001 | 150.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000884 | 0000001 | 100.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000885 | 0000001 | 150.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000886 | 0000001 | 300.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000887 | 0000001 | 300.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000888 | 0000001 | 300.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000890 | 0000001 | 200.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000891 | 0000001 | 50.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000892 | 0000001 | 200.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000893 | 0000001 | 200.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000894 | 0000001 | 50.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000895 | 0000001 | 300.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000896 | 0000001 | 250.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000897 | 0000001 | 150.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000900 | 0000001 | 200.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000902 | 0000001 | 150.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000904 | 0000001 | 300.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000905 | 0000001 | 300.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000906 | 0000001 | 300.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000907 | 0000001 | 100.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000908 | 0000001 | 100.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000909 | 0000001 | 200.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000910 | 0000001 | 200.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000911 | 0000001 | 300.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000912 | 0000001 | 300.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000913 | 0000001 | 50.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000914 | 0000001 | 50.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000915 | 0000001 | 80.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000916 | 0000001 | 300.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000917 | 0000001 | 200.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000918 | 0000001 | 50.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000919 | 0000001 | 200.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000920 | 0000001 | 100.00 | 31/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000921 | 0000001 | 41880.42 | 31/03/2014 | 105473000000 | 058510 | 850329 | 3615.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000923 | 0000001 | 20196.23 | 31/03/2014 | 105473000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000929 | 0000001 | 724.00 | 31/03/2014 | 224804000000 | 058510 | 293733 | 57.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000941 | 0000001 | 1094.06 | 31/03/2014 | 224782000000 | 058510 | 850428 | 27.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000945 | 0000001 | 400.00 | 31/03/2014 | 224782000000 | 058510 | 850431 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000948 | 0000001 | 18024.00 | 31/03/2014 | 244538000000 | 058510 | 013767 | 3492.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000949 | 0000001 | 724.00 | 31/03/2014 | 244627000000 | 058510 | 25939X | 57.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000966 | 0000001 | 679.75 | 31/03/2014 | 224804000000 | 058510 | 033104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000968 | 0000001 | 158.38 | 31/03/2014 | 224804000000 | 058510 | 846700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000974 | 0000001 | 70.45 | 31/03/2014 | 224804000000 | 058510 | 846800 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000975 | 0000001 | 15.77 | 31/03/2014 | 224804000000 | 058510 | 033107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000978 | 0000001 | 220.00 | 31/03/2014 | 224804000000 | 058510 | 02094X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000836 | 0000001 | 1373.15 | 31/03/2014 | 224804000000 | 058510 | 033115 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000713 | 0000001 | 90.00 | 31/03/2014 | 224804000000 | 058510 | 230499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000643 | 0000001 | 4750.00 | 31/03/2014 | 244538000000 | 058510 | 013768 | 418.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000679 | 0000001 | 240.00 | 31/03/2014 | 224804000000 | 058510 | 109312 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000810 | 0000001 | 843.00 | 31/03/2014 | 224804000000 | 058510 | 230499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000742 | 0000001 | 700.00 | 31/03/2014 | 224804000000 | 058510 | 274941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000702 | 0000001 | 2290.00 | 31/03/2014 | 244538000000 | 058510 | 246174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000670 | 0000001 | 1890.00 | 31/03/2014 | 224804000000 | 058510 | 18487X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000671 | 0000001 | 559.50 | 31/03/2014 | 244503000000 | 058500 | 269287 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO FMS FNS BLAFB |
| SECRETARIA MUNICIPAL DE SAUDE | 0000581 | 0000001 | 85.00 | 31/03/2014 | 224804000000 | 058510 | 303143 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000624 | 0000001 | 91.00 | 31/03/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000625 | 0000001 | 74.00 | 31/03/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000760 | 0000001 | 285.00 | 31/03/2014 | 224804000000 | 058510 | 230499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000984 | 0000001 | 600.00 | 31/03/2014 | 224804000000 | 058510 | 853107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000986 | 0000001 | 1900.00 | 31/03/2014 | 224804000000 | 058510 | 853109 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000987 | 0000001 | 1000.00 | 31/03/2014 | 224804000000 | 058510 | 853109 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000988 | 0000001 | 720.00 | 31/03/2014 | 224804000000 | 058510 | 853110 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000989 | 0000001 | 920.00 | 31/03/2014 | 224804000000 | 058510 | 853111 | 23.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000992 | 0000001 | 360.00 | 31/03/2014 | 224804000000 | 058510 | 853112 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000575 | 0000001 | 193.00 | 31/03/2014 | 224804000000 | 058510 | 303143 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001011 | 0000001 | 3095.00 | 01/04/2014 | 224804000000 | 058510 | 853118 | 77.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001012 | 0000001 | 1510.00 | 01/04/2014 | 224804000000 | 058510 | 853119 | 37.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001013 | 0000001 | 3030.00 | 01/04/2014 | 224804000000 | 058510 | 853120 | 75.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001014 | 0000001 | 300.00 | 01/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001015 | 0000001 | 300.00 | 01/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001016 | 0000001 | 200.00 | 01/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001017 | 0000001 | 250.00 | 01/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001018 | 0000001 | 300.00 | 01/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001019 | 0000001 | 200.00 | 01/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001021 | 0000001 | 300.00 | 01/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001009 | 0000001 | 440.50 | 01/04/2014 | 224804000000 | 058510 | 853116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000811 | 0000001 | 660.00 | 01/04/2014 | 104655000000 | 058510 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000812 | 0000001 | 550.00 | 01/04/2014 | 104655000000 | 058510 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001010 | 0000001 | 400.00 | 01/04/2014 | 224804000000 | 058510 | 853117 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001004 | 0000001 | 1200.00 | 01/04/2014 | 104655000000 | 058510 | 289612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001020 | 0000001 | 16.00 | 01/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001022 | 0000001 | 0.91 | 01/04/2014 | 283146500000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001023 | 0000001 | 87.09 | 01/04/2014 | 224766000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001005 | 0000001 | 340.00 | 02/04/2014 | 252476000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000639 | 0000003 | 30000.00 | 02/04/2014 | 224804000000 | 058510 | 269743 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001030 | 0000001 | 100.00 | 02/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001037 | 0000001 | 7.40 | 02/04/2014 | 104655000000 | 058510 | 010046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001006 | 0000001 | 540.00 | 02/04/2014 | 209287000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | PROGRAMA NACIONAL DE ALIMENTACAO ESCOLAR |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001008 | 0000001 | 507.00 | 02/04/2014 | 224782000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000963 | 0000001 | 1634.30 | 02/04/2014 | 209287000000 | 058510 | 040201 | 0.00 | 1 | Conta Corrente | PROGRAMA NACIONAL DE ALIMENTACAO ESCOLAR |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000964 | 0000001 | 2283.20 | 02/04/2014 | 104655000000 | 058510 | 040201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001025 | 0000001 | 2467.13 | 02/04/2014 | 224804000000 | 058510 | 040201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001024 | 0000001 | 170.05 | 02/04/2014 | 105473000000 | 058510 | 146862 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001026 | 0000001 | 660.00 | 02/04/2014 | 104655000000 | 058510 | 852311 | 16.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001027 | 0000001 | 2020.00 | 02/04/2014 | 104655000000 | 058510 | 852313 | 50.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001028 | 0000001 | 150.00 | 02/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001029 | 0000001 | 120.00 | 02/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001031 | 0000001 | 300.00 | 02/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001032 | 0000001 | 200.00 | 02/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001033 | 0000001 | 200.00 | 02/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001034 | 0000001 | 150.00 | 02/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001035 | 0000001 | 165.00 | 02/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001036 | 0000001 | 253.00 | 02/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001007 | 0000001 | 895.00 | 02/04/2014 | 224782000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001040 | 0000001 | 720.00 | 03/04/2014 | 104655000000 | 058510 | 852314 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001041 | 0000001 | 1500.00 | 03/04/2014 | 104655000000 | 058510 | 852315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001042 | 0000001 | 100.00 | 03/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001043 | 0000001 | 50.00 | 03/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001044 | 0000001 | 200.00 | 03/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001045 | 0000001 | 300.00 | 03/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001048 | 0000001 | 150.00 | 03/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001050 | 0000001 | 243.00 | 03/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001046 | 0000001 | 150.00 | 03/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001049 | 0000001 | 184.00 | 03/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001047 | 0000001 | 120.00 | 03/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001038 | 0000001 | 1250.00 | 04/04/2014 | 104655000000 | 058510 | 051888 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001053 | 0000001 | 120.00 | 04/04/2014 | 104655000000 | 058510 | 198512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001039 | 0000001 | 262.00 | 04/04/2014 | 104655000000 | 058510 | 146862 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001052 | 0000001 | 290.00 | 04/04/2014 | 169439000000 | 058510 | 040401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001054 | 0000001 | 300.00 | 04/04/2014 | 169439000000 | 058510 | 260355 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001059 | 0000001 | 180.00 | 04/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001064 | 0000001 | 156.52 | 07/04/2014 | 224804000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001056 | 0000001 | 172.68 | 07/04/2014 | 224804000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001068 | 0000001 | 436.70 | 07/04/2014 | 224804000000 | 058510 | 041001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001055 | 0000001 | 201.01 | 07/04/2014 | 224804000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001063 | 0000001 | 170.02 | 07/04/2014 | 224804000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001070 | 0000001 | 2300.90 | 07/04/2014 | 224804000000 | 058510 | 051888 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001061 | 0000001 | 800.00 | 07/04/2014 | 224804000000 | 058510 | 14620X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001062 | 0000001 | 400.00 | 07/04/2014 | 253146000000 | 058510 | 23912X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001080 | 0000001 | 1299.06 | 08/04/2014 | 298298000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0000806 | 0000001 | 992.00 | 08/04/2014 | 104655000000 | 058510 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001075 | 0000001 | 75.00 | 08/04/2014 | 224804000000 | 058510 | 041001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001081 | 0000001 | 120.00 | 09/04/2014 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001083 | 0000001 | 148.56 | 09/04/2014 | 104655000000 | 058510 | 040901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001082 | 0000001 | 25.00 | 09/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001084 | 0000001 | 6072.00 | 09/04/2014 | 244538000000 | 058510 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000795 | 0000001 | 1550.00 | 10/04/2014 | 244538000000 | 058510 | 041001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001104 | 0000001 | 690.60 | 10/04/2014 | 224804000000 | 058510 | 041001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001106 | 0000001 | 224.60 | 10/04/2014 | 224804000000 | 058510 | 041001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001077 | 0000001 | 183.60 | 10/04/2014 | 224804000000 | 058510 | 041001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001079 | 0000001 | 400.00 | 10/04/2014 | 252476000000 | 058510 | 469955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001107 | 0000001 | 874.47 | 10/04/2014 | 104655000000 | 058510 | 041001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001108 | 0000001 | 79.00 | 10/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001109 | 0000001 | 2662.45 | 10/04/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001112 | 0000001 | 28084.23 | 10/04/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001085 | 0000001 | 967.90 | 10/04/2014 | 224804000000 | 058510 | 041001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001086 | 0000001 | 150.00 | 10/04/2014 | 224804000000 | 058510 | 041001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001087 | 0000001 | 556.20 | 10/04/2014 | 224804000000 | 058510 | 041001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001088 | 0000001 | 115.00 | 10/04/2014 | 224804000000 | 058510 | 041001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001057 | 0000001 | 1725.70 | 10/04/2014 | 224804000000 | 058510 | 014761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001058 | 0000001 | 2205.40 | 10/04/2014 | 224804000000 | 058510 | 224573 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001051 | 0000001 | 1220.00 | 10/04/2014 | 224804000000 | 058510 | 246174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001103 | 0000001 | 219.20 | 10/04/2014 | 224804000000 | 058510 | 041001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001069 | 0000001 | 1439.50 | 10/04/2014 | 224804000000 | 058510 | 274941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001071 | 0000001 | 489.10 | 10/04/2014 | 224804000000 | 058510 | 041001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001072 | 0000001 | 75.00 | 10/04/2014 | 224804000000 | 058510 | 041001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001073 | 0000001 | 131.25 | 10/04/2014 | 224804000000 | 058510 | 041001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001074 | 0000001 | 360.70 | 10/04/2014 | 224804000000 | 058510 | 041001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000838 | 0000001 | 348.90 | 10/04/2014 | 224804000000 | 058510 | 041001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000979 | 0000001 | 2169.49 | 10/04/2014 | 224804000000 | 058510 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001065 | 0000001 | 608.70 | 10/04/2014 | 224804000000 | 058510 | 041601 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001066 | 0000001 | 200.75 | 10/04/2014 | 224804000000 | 058510 | 041001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001110 | 0000001 | 7.40 | 10/04/2014 | 224804000000 | 058510 | 044660 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001111 | 0000001 | 900.00 | 10/04/2014 | 224804000000 | 058510 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001100 | 0000001 | 534.85 | 10/04/2014 | 104655000000 | 058510 | 103183 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001101 | 0000001 | 200.15 | 10/04/2014 | 104655000000 | 058510 | 103183 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001102 | 0000001 | 800.00 | 10/04/2014 | 224804000000 | 058510 | 289612 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000980 | 0000001 | 721.24 | 10/04/2014 | 224804000000 | 058510 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001076 | 0000001 | 300.80 | 10/04/2014 | 224804000000 | 058510 | 410001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001078 | 0000001 | 336.00 | 10/04/2014 | 224804000000 | 058510 | 041001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001060 | 0000001 | 500.00 | 10/04/2014 | 224804000000 | 058510 | 127396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001067 | 0000001 | 519.00 | 10/04/2014 | 224804000000 | 058510 | 041001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001096 | 0000001 | 85.00 | 10/04/2014 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001105 | 0000001 | 258.60 | 10/04/2014 | 224804000000 | 058510 | 041001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001113 | 0000001 | 12755.53 | 11/04/2014 | 169439000000 | 058510 | 041101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001114 | 0000001 | 6589.13 | 11/04/2014 | 169439000000 | 058510 | 041103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001119 | 0000001 | 10335.16 | 11/04/2014 | 224804000000 | 058510 | 041109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001120 | 0000001 | 2382.96 | 11/04/2014 | 224804000000 | 058510 | 041107 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001122 | 0000001 | 6053.70 | 11/04/2014 | 224804000000 | 058510 | 041101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001121 | 0000001 | 2304.38 | 11/04/2014 | 224804000000 | 058510 | 041103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001123 | 0000001 | 1012.79 | 11/04/2014 | 224804000000 | 058510 | 041105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001115 | 0000001 | 8659.05 | 11/04/2014 | 224804000000 | 058510 | 041117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001124 | 0000001 | 3875.16 | 11/04/2014 | 244538000000 | 058510 | 011101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001126 | 0000001 | 262.00 | 11/04/2014 | 244627000000 | 058510 | 041102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001117 | 0000001 | 778.30 | 11/04/2014 | 224804000000 | 058510 | 041113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001118 | 0000001 | 1764.69 | 11/04/2014 | 224804000000 | 058510 | 041111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001127 | 0000001 | 483.75 | 11/04/2014 | 252476000000 | 058510 | 041101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001116 | 0000001 | 3701.32 | 11/04/2014 | 224804000000 | 058510 | 041115 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001125 | 0000001 | 1473.18 | 11/04/2014 | 244538000000 | 058510 | 041103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001136 | 0000001 | 1173.95 | 14/04/2014 | 224804000000 | 058510 | 041401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001137 | 0000001 | 1976.04 | 14/04/2014 | 224804000000 | 058510 | 041401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001138 | 0000001 | 1283.66 | 14/04/2014 | 224804000000 | 058510 | 041401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001139 | 0000001 | 1009.65 | 14/04/2014 | 224804000000 | 058510 | 041401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001142 | 0000001 | 134.25 | 14/04/2014 | 224804000000 | 058510 | 041401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001094 | 0000001 | 122.00 | 14/04/2014 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001097 | 0000001 | 86.00 | 14/04/2014 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001099 | 0000001 | 74.00 | 14/04/2014 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001128 | 0000001 | 223.00 | 14/04/2014 | 104655000000 | 058510 | 146862 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001129 | 0000001 | 2285.54 | 14/04/2014 | 224804000000 | 058510 | 041401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001133 | 0000001 | 519.77 | 14/04/2014 | 224804000000 | 058510 | 041401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001134 | 0000001 | 2014.19 | 14/04/2014 | 224804000000 | 058510 | 041401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001140 | 0000001 | 709.60 | 14/04/2014 | 224804000000 | 058510 | 041401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001141 | 0000001 | 91.88 | 14/04/2014 | 224804000000 | 058510 | 041401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001143 | 0000001 | 45.60 | 14/04/2014 | 224804000000 | 058510 | 041401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001147 | 0000001 | 632.61 | 14/04/2014 | 224804000000 | 058510 | 041401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001148 | 0000001 | 129.53 | 14/04/2014 | 104655000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001149 | 0000001 | 113.00 | 14/04/2014 | 104655000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001151 | 0000001 | 2195.00 | 14/04/2014 | 224804000000 | 058510 | 853122 | 54.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001152 | 0000001 | 1490.00 | 14/04/2014 | 224804000000 | 058510 | 853121 | 37.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001154 | 0000001 | 60.00 | 14/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000646 | 0000001 | 1320.91 | 14/04/2014 | 104655000000 | 058510 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001092 | 0000001 | 74.00 | 14/04/2014 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001093 | 0000001 | 91.00 | 14/04/2014 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001153 | 0000001 | 400.00 | 14/04/2014 | 224804000000 | 058510 | 853123 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001155 | 0000001 | 7.40 | 14/04/2014 | 224804000000 | 058510 | 014459 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001098 | 0000001 | 94.00 | 14/04/2014 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001131 | 0000001 | 873.92 | 14/04/2014 | 224804000000 | 058510 | 041401 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001150 | 0000001 | 200.00 | 14/04/2014 | 104655000000 | 058510 | 083615 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000647 | 0000001 | 1069.73 | 14/04/2014 | 104655000000 | 058510 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001144 | 0000001 | 726.36 | 14/04/2014 | 224804000000 | 058510 | 041401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001145 | 0000001 | 257.49 | 14/04/2014 | 224804000000 | 058510 | 041401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001095 | 0000001 | 74.00 | 14/04/2014 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001130 | 0000001 | 1433.25 | 14/04/2014 | 224804000000 | 058510 | 041401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001132 | 0000001 | 924.35 | 14/04/2014 | 224804000000 | 058510 | 041401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001135 | 0000001 | 1868.46 | 14/04/2014 | 224804000000 | 058510 | 041401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001146 | 0000001 | 272.95 | 14/04/2014 | 224804000000 | 058510 | 041401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001156 | 0000001 | 7.40 | 14/04/2014 | 123056000000 | 058510 | 014458 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001091 | 0000001 | 1485.50 | 14/04/2014 | 123056000000 | 058510 | 041401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001163 | 0000001 | 200.00 | 15/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001166 | 0000001 | 1200.00 | 15/04/2014 | 104655000000 | 058510 | 055865 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001157 | 0000001 | 290.00 | 15/04/2014 | 104655000000 | 058510 | 109312 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001158 | 0000001 | 200.00 | 15/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001159 | 0000001 | 100.00 | 15/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001160 | 0000001 | 150.00 | 15/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001162 | 0000001 | 300.00 | 15/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001161 | 0000001 | 79.00 | 15/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001165 | 0000001 | 3900.00 | 16/04/2014 | 224804000000 | 058510 | 140813 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001168 | 0000001 | 92.00 | 16/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001169 | 0000001 | 40.00 | 16/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001164 | 0000001 | 76.01 | 16/04/2014 | 224804000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001167 | 0000001 | 1200.00 | 16/04/2014 | 224782000000 | 058510 | 850432 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001175 | 0000001 | 7.40 | 17/04/2014 | 224804000000 | 058510 | 017337 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001171 | 0000001 | 181.99 | 17/04/2014 | 224804000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001170 | 0000001 | 15000.00 | 17/04/2014 | 224804000000 | 058510 | 041701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001174 | 0000001 | 540.09 | 17/04/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001186 | 0000001 | 145.00 | 22/04/2014 | 261955000000 | 058510 | 042201 | 3.63 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001187 | 0000001 | 454.40 | 22/04/2014 | 104655000000 | 058510 | 042201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001188 | 0000001 | 1533.15 | 22/04/2014 | 295922000000 | 058510 | 042201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001189 | 0000001 | 40.00 | 22/04/2014 | 252476000000 | 058510 | 074918 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001190 | 0000001 | 30.00 | 22/04/2014 | 252476000000 | 058510 | 042202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001191 | 0000001 | 107.50 | 22/04/2014 | 252476000000 | 058510 | 042202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001192 | 0000001 | 254.90 | 22/04/2014 | 252476000000 | 058510 | 042202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001193 | 0000001 | 475.00 | 22/04/2014 | 295922000000 | 058510 | 042201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001213 | 0000001 | 7.40 | 22/04/2014 | 252476000000 | 058510 | 022152 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001214 | 0000001 | 7.40 | 22/04/2014 | 252476000000 | 058510 | 022153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001215 | 0000001 | 7.40 | 22/04/2014 | 261955000000 | 058510 | 022154 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001216 | 0000001 | 7.40 | 22/04/2014 | 295922000000 | 058510 | 022158 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001172 | 0000001 | 933.75 | 22/04/2014 | 252476000000 | 058510 | 042201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001180 | 0000001 | 252.00 | 22/04/2014 | 224782000000 | 058510 | 850435 | 6.30 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001182 | 0000001 | 358.34 | 22/04/2014 | 224804000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001183 | 0000001 | 358.78 | 22/04/2014 | 224804000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001185 | 0000001 | 358.63 | 22/04/2014 | 224804000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001197 | 0000001 | 3000.00 | 22/04/2014 | 224782000000 | 058510 | 850433 | 75.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001201 | 0000001 | 1264.00 | 22/04/2014 | 224782000000 | 058510 | 850436 | 31.60 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001181 | 0000001 | 176.88 | 22/04/2014 | 224804000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001194 | 0000001 | 300.00 | 22/04/2014 | 224804000000 | 058510 | 096377 | 7.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001202 | 0000001 | 268.00 | 22/04/2014 | 224782000000 | 058510 | 850436 | 6.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001209 | 0000001 | 201.00 | 22/04/2014 | 224782000000 | 058510 | 850437 | 5.03 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001212 | 0000001 | 7.40 | 22/04/2014 | 104655000000 | 058510 | 022144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001184 | 0000001 | 358.23 | 22/04/2014 | 224804000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001195 | 0000001 | 1800.00 | 22/04/2014 | 123056000000 | 058510 | 096377 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001207 | 0000001 | 325.00 | 22/04/2014 | 224782000000 | 058510 | 850437 | 8.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001208 | 0000001 | 480.00 | 22/04/2014 | 224782000000 | 058510 | 850434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001204 | 0000001 | 120.00 | 22/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001176 | 0000001 | 200.00 | 22/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001177 | 0000001 | 100.00 | 22/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001178 | 0000001 | 1110.00 | 22/04/2014 | 105473000000 | 058510 | 850331 | 27.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001179 | 0000001 | 750.00 | 22/04/2014 | 224782000000 | 058510 | 850435 | 18.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001196 | 0000001 | 400.00 | 22/04/2014 | 105473000000 | 058510 | 850334 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001198 | 0000001 | 1240.00 | 22/04/2014 | 105473000000 | 058510 | 850330 | 31.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001199 | 0000001 | 640.00 | 22/04/2014 | 105473000000 | 058510 | 850332 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001200 | 0000001 | 540.00 | 22/04/2014 | 105473000000 | 058510 | 850333 | 13.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001203 | 0000001 | 240.00 | 22/04/2014 | 224782000000 | 058510 | 850436 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001205 | 0000001 | 120.00 | 22/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001206 | 0000001 | 90.00 | 22/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001218 | 0000001 | 1200.00 | 23/04/2014 | 105473000000 | 058510 | 850335 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001220 | 0000001 | 420.00 | 23/04/2014 | 104655000000 | 058510 | 12074X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001223 | 0000001 | 724.00 | 23/04/2014 | 105473000000 | 058510 | 293733 | 57.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001226 | 0000001 | 724.00 | 23/04/2014 | 244627000000 | 058510 | 25939X | 57.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001236 | 0000001 | 123.60 | 23/04/2014 | 224782000000 | 058510 | 850439 | 3.09 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001089 | 0000001 | 2651.44 | 23/04/2014 | 244503000000 | 058500 | 057185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001089 | 0000002 | 2000.00 | 23/04/2014 | 124710000000 | 058510 | 057185 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO FARMACIA BASICA |
| SECRETARIA MUNICIPAL DE SAUDE | 0001090 | 0000001 | 894.42 | 23/04/2014 | 224804000000 | 058510 | 057185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001225 | 0000001 | 2264.33 | 23/04/2014 | 284947000000 | 058510 | 239798 | 249.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001233 | 0000001 | 1437.20 | 23/04/2014 | 104655000000 | 058510 | 126993 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001234 | 0000001 | 320.00 | 23/04/2014 | 224782000000 | 058510 | 850439 | 8.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001235 | 0000001 | 299.80 | 23/04/2014 | 224782000000 | 058510 | 850439 | 7.49 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001238 | 0000001 | 7.40 | 23/04/2014 | 224766000000 | 058510 | 013505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001217 | 0000001 | 300.00 | 23/04/2014 | 224782000000 | 058510 | 850438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001219 | 0000001 | 1111.56 | 23/04/2014 | 295922000000 | 058510 | 12074X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001221 | 0000001 | 724.00 | 23/04/2014 | 252476000000 | 058510 | 099244 | 18.10 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001222 | 0000001 | 630.00 | 23/04/2014 | 252476000000 | 058510 | 216763 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001224 | 0000001 | 1125.00 | 23/04/2014 | 295922000000 | 058510 | 300438 | 28.13 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001227 | 0000001 | 724.00 | 23/04/2014 | 295922000000 | 058510 | 260126 | 57.92 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001228 | 0000001 | 630.00 | 23/04/2014 | 295922000000 | 058510 | 159581 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001229 | 0000001 | 724.00 | 23/04/2014 | 295922000000 | 058510 | 215074 | 57.92 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001230 | 0000001 | 724.00 | 23/04/2014 | 295922000000 | 058510 | 183881 | 18.10 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001231 | 0000001 | 630.00 | 23/04/2014 | 295922000000 | 058510 | 288519 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001232 | 0000001 | 724.00 | 23/04/2014 | 295922000000 | 058510 | 093521 | 18.10 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001237 | 0000001 | 112.40 | 23/04/2014 | 224782000000 | 058510 | 850439 | 2.81 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001253 | 0000001 | 16.00 | 24/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001264 | 0000001 | 220.00 | 24/04/2014 | 224782000000 | 058510 | 850440 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001288 | 0000001 | 11700.00 | 24/04/2014 | 224804000000 | 058510 | 853126 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001289 | 0000001 | 724.00 | 24/04/2014 | 224782000000 | 058510 | 850442 | 57.92 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001292 | 0000001 | 6265.25 | 24/04/2014 | 224804000000 | 058510 | 853127 | 622.43 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001293 | 0000001 | 3620.00 | 24/04/2014 | 224804000000 | 058510 | 853127 | 289.60 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001303 | 0000001 | 2250.00 | 24/04/2014 | 252476000000 | 058510 | 007231 | 180.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001243 | 0000001 | 90.00 | 24/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001245 | 0000001 | 100.00 | 24/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001247 | 0000001 | 90.00 | 24/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001251 | 0000001 | 60.00 | 24/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001255 | 0000001 | 550.00 | 24/04/2014 | 224782000000 | 058510 | 850441 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001256 | 0000001 | 2100.00 | 24/04/2014 | 104655000000 | 058510 | 852316 | 52.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001259 | 0000001 | 38130.00 | 24/04/2014 | 224804000000 | 058510 | 853124 | 953.25 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001260 | 0000001 | 1927.25 | 24/04/2014 | 224804000000 | 058510 | 853128 | 39.96 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001270 | 0000001 | 163.43 | 24/04/2014 | 104655000000 | 058510 | 042402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001283 | 0000001 | 8262.84 | 24/04/2014 | 104655000000 | 058510 | 042413 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001298 | 0000001 | 17853.64 | 24/04/2014 | 224804000000 | 058510 | 853127 | 1581.43 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001300 | 0000001 | 6516.00 | 24/04/2014 | 224804000000 | 058510 | 853127 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000962 | 0000001 | 6852.00 | 24/04/2014 | 244538000000 | 058510 | 007182 | 598.86 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001239 | 0000001 | 300.00 | 24/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001257 | 0000001 | 1250.00 | 24/04/2014 | 104655000000 | 058510 | 852317 | 31.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001265 | 0000001 | 440.00 | 24/04/2014 | 104655000000 | 058510 | 852319 | 11.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001266 | 0000001 | 800.00 | 24/04/2014 | 224804000000 | 058510 | 853129 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001267 | 0000001 | 800.00 | 24/04/2014 | 224804000000 | 058510 | 853130 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001271 | 0000001 | 182.22 | 24/04/2014 | 104655000000 | 058510 | 042401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001273 | 0000001 | 2172.56 | 24/04/2014 | 104655000000 | 058510 | 042410 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001277 | 0000001 | 145.30 | 24/04/2014 | 104655000000 | 058510 | 846000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001279 | 0000001 | 159.06 | 24/04/2014 | 104655000000 | 058510 | 846500 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001280 | 0000001 | 300.00 | 24/04/2014 | 104655000000 | 058510 | 156728 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001281 | 0000001 | 1415.00 | 24/04/2014 | 104655000000 | 058510 | 453536 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001296 | 0000001 | 11291.55 | 24/04/2014 | 224804000000 | 058510 | 853127 | 1072.62 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001272 | 0000001 | 745.68 | 24/04/2014 | 104655000000 | 058510 | 846500 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001294 | 0000001 | 18000.00 | 24/04/2014 | 224804000000 | 058510 | 853127 | 3899.10 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001295 | 0000001 | 9781.02 | 24/04/2014 | 224804000000 | 058510 | 853127 | 944.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001254 | 0000001 | 1100.00 | 24/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001297 | 0000001 | 5092.00 | 24/04/2014 | 224804000000 | 058510 | 853127 | 515.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001244 | 0000001 | 120.00 | 24/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001249 | 0000001 | 300.00 | 24/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001268 | 0000001 | 330.00 | 24/04/2014 | 224782000000 | 058510 | 850440 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001269 | 0000001 | 300.00 | 24/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001274 | 0000001 | 130.00 | 24/04/2014 | 104655000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001275 | 0000001 | 7.04 | 24/04/2014 | 104655000000 | 058510 | 042403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001286 | 0000001 | 630.75 | 24/04/2014 | 104655000000 | 058510 | 042411 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001291 | 0000001 | 50470.02 | 24/04/2014 | 224804000000 | 058510 | 853127 | 5757.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001304 | 0000001 | 57412.65 | 24/04/2014 | 169439000000 | 058510 | 002703 | 5372.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001305 | 0000001 | 31125.52 | 24/04/2014 | 169439000000 | 058510 | 002703 | 2489.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001285 | 0000001 | 2467.13 | 24/04/2014 | 104655000000 | 058510 | 042409 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001299 | 0000001 | 10956.88 | 24/04/2014 | 224804000000 | 058510 | 853127 | 984.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001240 | 0000001 | 100.00 | 24/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001241 | 0000001 | 150.00 | 24/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001242 | 0000001 | 300.00 | 24/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001246 | 0000001 | 300.00 | 24/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001248 | 0000001 | 200.00 | 24/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001250 | 0000001 | 300.00 | 24/04/2014 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001252 | 0000001 | 220.00 | 24/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001258 | 0000001 | 1094.06 | 24/04/2014 | 105473000000 | 058510 | 850336 | 27.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001261 | 0000001 | 720.00 | 24/04/2014 | 105473000000 | 058510 | 850338 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001262 | 0000001 | 724.00 | 24/04/2014 | 105473000000 | 058510 | 850337 | 18.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001263 | 0000001 | 400.00 | 24/04/2014 | 105473000000 | 058510 | 850339 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001276 | 0000001 | 136.29 | 24/04/2014 | 104655000000 | 058510 | 846300 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001278 | 0000001 | 68.37 | 24/04/2014 | 104655000000 | 058510 | 846000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001282 | 0000001 | 1145.00 | 24/04/2014 | 104655000000 | 058510 | 453536 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001284 | 0000001 | 520.90 | 24/04/2014 | 104655000000 | 058510 | 042412 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001290 | 0000001 | 41673.08 | 24/04/2014 | 105473000000 | 058510 | 850340 | 3579.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001301 | 0000001 | 18024.00 | 24/04/2014 | 244538000000 | 058510 | 007183 | 3492.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001306 | 0000001 | 200.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001307 | 0000001 | 200.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001308 | 0000001 | 80.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001309 | 0000001 | 300.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001311 | 0000001 | 250.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001312 | 0000001 | 50.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001313 | 0000001 | 50.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001314 | 0000001 | 150.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001315 | 0000001 | 200.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001316 | 0000001 | 300.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001317 | 0000001 | 200.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001318 | 0000001 | 300.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001319 | 0000001 | 300.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001320 | 0000001 | 150.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001322 | 0000001 | 50.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001323 | 0000001 | 300.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001324 | 0000001 | 300.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001325 | 0000001 | 100.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001326 | 0000001 | 300.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001327 | 0000001 | 50.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001328 | 0000001 | 300.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001329 | 0000001 | 200.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001330 | 0000001 | 200.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001331 | 0000001 | 100.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001332 | 0000001 | 190.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001337 | 0000001 | 200.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001338 | 0000001 | 300.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001339 | 0000001 | 250.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001340 | 0000001 | 250.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001341 | 0000001 | 250.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001342 | 0000001 | 250.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001343 | 0000001 | 50.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001344 | 0000001 | 100.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001345 | 0000001 | 230.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001347 | 0000001 | 100.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001348 | 0000001 | 100.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001349 | 0000001 | 300.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001351 | 0000001 | 724.00 | 25/04/2014 | 224804000000 | 058510 | 853131 | 18.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001352 | 0000001 | 180.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001353 | 0000001 | 300.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001357 | 0000001 | 802.00 | 25/04/2014 | 104655000000 | 058510 | 127396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001211 | 0000001 | 520.00 | 25/04/2014 | 104655000000 | 058510 | 264555 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001333 | 0000001 | 1000.00 | 25/04/2014 | 104655000000 | 058510 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001334 | 0000001 | 100.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001335 | 0000001 | 100.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001336 | 0000001 | 300.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001354 | 0000001 | 185.00 | 25/04/2014 | 104655000000 | 058510 | 269107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001355 | 0000001 | 1778.50 | 25/04/2014 | 104655000000 | 058510 | 269107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001350 | 0000001 | 472.50 | 25/04/2014 | 104655000000 | 058510 | 852320 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001346 | 0000001 | 300.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001356 | 0000001 | 6198.00 | 25/04/2014 | 104655000000 | 058510 | 127396 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001358 | 0000001 | 150.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001287 | 0000001 | 64916.50 | 25/04/2014 | 647204300000 | 073200 | 287830 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001321 | 0000001 | 180.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001310 | 0000001 | 200.00 | 25/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001210 | 0000001 | 160.00 | 25/04/2014 | 295922000000 | 058510 | 264555 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001362 | 0000001 | 6.80 | 25/04/2014 | 252476000000 | 058510 | 841150 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001365 | 0000001 | 200.00 | 28/04/2014 | 104655000000 | 058510 | 146862 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001364 | 0000001 | 150.00 | 28/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001367 | 0000001 | 238.00 | 28/04/2014 | 104655000000 | 058510 | 303143 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001376 | 0000001 | 120.00 | 28/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001377 | 0000001 | 1000.00 | 29/04/2014 | 104655000000 | 058510 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001378 | 0000001 | 1000.00 | 29/04/2014 | 104655000000 | 058510 | 852322 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001379 | 0000001 | 200.00 | 29/04/2014 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001387 | 0000001 | 3000.00 | 29/04/2014 | 104655000000 | 058510 | 056726 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001388 | 0000001 | 84.95 | 30/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001399 | 0000001 | 7.40 | 30/04/2014 | 104655000000 | 058510 | 292875 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001400 | 0000001 | 7.40 | 30/04/2014 | 104655000000 | 058510 | 292876 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001403 | 0000001 | 2500.00 | 30/04/2014 | 104655000000 | 058510 | 119148 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001391 | 0000001 | 196.00 | 30/04/2014 | 104655000000 | 058510 | 146862 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001402 | 0000001 | 6000.00 | 30/04/2014 | 224804000000 | 058510 | 069434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001369 | 0000001 | 1000.00 | 30/04/2014 | 104655000000 | 058510 | 100374 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001370 | 0000001 | 752.00 | 30/04/2014 | 104655000000 | 058510 | 100374 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001371 | 0000001 | 362.40 | 30/04/2014 | 104655000000 | 058510 | 100374 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001372 | 0000001 | 450.00 | 30/04/2014 | 104655000000 | 058510 | 222739 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001373 | 0000001 | 525.00 | 30/04/2014 | 104655000000 | 058510 | 222739 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001381 | 0000001 | 25.50 | 30/04/2014 | 104655000000 | 058510 | 043001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001382 | 0000001 | 183.00 | 30/04/2014 | 104655000000 | 058510 | 043001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001389 | 0000001 | 200.00 | 30/04/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001380 | 0000001 | 470.70 | 30/04/2014 | 104655000000 | 058510 | 043002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001384 | 0000001 | 235.10 | 30/04/2014 | 104655000000 | 058510 | 043001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001385 | 0000001 | 113.40 | 30/04/2014 | 104655000000 | 058510 | 043001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001368 | 0000001 | 756.50 | 30/04/2014 | 104655000000 | 058510 | 075035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001374 | 0000001 | 782.00 | 30/04/2014 | 104655000000 | 058510 | 222739 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001366 | 0000001 | 371.40 | 30/04/2014 | 104655000000 | 058510 | 303143 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001390 | 0000001 | 590.00 | 30/04/2014 | 104655000000 | 058510 | 050857 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001383 | 0000001 | 50.00 | 30/04/2014 | 104655000000 | 058510 | 043001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001401 | 0000001 | 1802.90 | 30/04/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001405 | 0000001 | 41.50 | 02/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001406 | 0000001 | 41.50 | 02/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001409 | 0000001 | 80.61 | 02/05/2014 | 224766000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001410 | 0000001 | 0.91 | 02/05/2014 | 283146500000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001404 | 0000001 | 300.00 | 02/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001411 | 0000001 | 7.40 | 02/05/2014 | 573980000000 | 058510 | 173757 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000639 | 0000004 | 24000.00 | 02/05/2014 | 224804000000 | 058510 | 269743 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001421 | 0000001 | 1600.00 | 05/05/2014 | 224782000000 | 058510 | 289612 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001427 | 0000001 | 1780.00 | 05/05/2014 | 224804000000 | 058510 | 403768 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001428 | 0000001 | 195.00 | 05/05/2014 | 224804000000 | 058510 | 403768 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001416 | 0000001 | 150.00 | 05/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001418 | 0000001 | 100.00 | 05/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001429 | 0000001 | 7.80 | 05/05/2014 | 224804000000 | 058510 | 047805 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001430 | 0000001 | 7.80 | 05/05/2014 | 224804000000 | 058510 | 047806 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001431 | 0000001 | 7.80 | 05/05/2014 | 224804000000 | 058510 | 047807 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001363 | 0000001 | 2230.00 | 05/05/2014 | 224804000000 | 058510 | 050501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001420 | 0000001 | 280.00 | 05/05/2014 | 224804000000 | 058510 | 050503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001424 | 0000001 | 411.50 | 05/05/2014 | 224804000000 | 058510 | 269107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001359 | 0000001 | 7000.46 | 05/05/2014 | 224804000000 | 058510 | 10244X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001407 | 0000001 | 27058.86 | 05/05/2014 | 105473000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001413 | 0000001 | 200.00 | 05/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001414 | 0000001 | 150.00 | 05/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001415 | 0000001 | 200.00 | 05/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001419 | 0000001 | 1500.00 | 05/05/2014 | 105473000000 | 058510 | 850341 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001423 | 0000001 | 393.00 | 05/05/2014 | 224804000000 | 058510 | 269107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001392 | 0000001 | 180.00 | 05/05/2014 | 105473000000 | 058510 | 230499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001393 | 0000001 | 685.00 | 05/05/2014 | 105473000000 | 058510 | 230499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001412 | 0000001 | 16.00 | 05/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001170 | 0000002 | 8366.00 | 05/05/2014 | 224804000000 | 058510 | 050503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001360 | 0000001 | 952.80 | 05/05/2014 | 295922000000 | 058510 | 10244X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001417 | 0000001 | 100.00 | 05/05/2014 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001422 | 0000001 | 233.90 | 05/05/2014 | 224804000000 | 058510 | 269107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001425 | 0000001 | 735.00 | 05/05/2014 | 224804000000 | 058510 | 269107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001426 | 0000001 | 615.50 | 05/05/2014 | 224804000000 | 058510 | 269107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001437 | 0000001 | 24.00 | 06/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001438 | 0000001 | 16.00 | 06/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001439 | 0000001 | 16.00 | 06/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001375 | 0000001 | 275.56 | 06/05/2014 | 105473000000 | 058510 | 050601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001432 | 0000001 | 60.00 | 06/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001434 | 0000001 | 60.00 | 06/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001435 | 0000001 | 300.00 | 06/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001436 | 0000001 | 160.00 | 06/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001440 | 0000001 | 250.00 | 06/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001448 | 0000001 | 7.80 | 06/05/2014 | 105473000000 | 058510 | 015403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001442 | 0000001 | 861.26 | 06/05/2014 | 105473000000 | 058510 | 15329X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001443 | 0000001 | 113.40 | 06/05/2014 | 105473000000 | 058510 | 15329X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001433 | 0000001 | 60.00 | 06/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001447 | 0000001 | 150.00 | 06/05/2014 | 224804000000 | 058510 | 202568 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001458 | 0000001 | 7.80 | 07/05/2014 | 104655000000 | 058510 | 017779 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001394 | 0000001 | 550.00 | 07/05/2014 | 104655000000 | 058510 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001395 | 0000001 | 660.00 | 07/05/2014 | 104655000000 | 058510 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001451 | 0000001 | 370.00 | 07/05/2014 | 224804000000 | 058510 | 853132 | 9.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001444 | 0000001 | 425.00 | 07/05/2014 | 209287000000 | 058510 | 050701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001445 | 0000001 | 1177.25 | 07/05/2014 | 209287000000 | 058510 | 050701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001452 | 0000001 | 515.00 | 07/05/2014 | 224804000000 | 058510 | 853133 | 12.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001467 | 0000001 | 6054.40 | 07/05/2014 | 244538000000 | 058510 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001468 | 0000001 | 7.80 | 07/05/2014 | 105473000000 | 058510 | 017782 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001449 | 0000001 | 300.00 | 07/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001450 | 0000001 | 620.00 | 07/05/2014 | 224804000000 | 058510 | 853132 | 15.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001453 | 0000001 | 1930.00 | 07/05/2014 | 105473000000 | 058510 | 850351 | 48.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001454 | 0000001 | 179.00 | 07/05/2014 | 104655000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001455 | 0000001 | 173.00 | 07/05/2014 | 105473000000 | 058510 | 050701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001456 | 0000001 | 340.00 | 07/05/2014 | 105473000000 | 058510 | 245266 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001441 | 0000001 | 104.95 | 07/05/2014 | 104655000000 | 058510 | 050701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001469 | 0000001 | 405.00 | 08/05/2014 | 105473000000 | 058510 | 050801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000447 | 0000001 | 171000.00 | 08/05/2014 | 647256600000 | 073210 | 125823 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001480 | 0000001 | 182.07 | 09/05/2014 | 224804000000 | 058510 | 050901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001482 | 0000001 | 658.94 | 09/05/2014 | 224804000000 | 058510 | 050901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001478 | 0000001 | 1457.84 | 09/05/2014 | 224804000000 | 058510 | 050901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001479 | 0000001 | 343.00 | 09/05/2014 | 224804000000 | 058510 | 050901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001483 | 0000001 | 713.01 | 09/05/2014 | 224804000000 | 058510 | 050901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001488 | 0000001 | 120.00 | 09/05/2014 | 104655000000 | 058510 | 198512 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001494 | 0000001 | 7.80 | 09/05/2014 | 224804000000 | 058510 | 022120 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001495 | 0000001 | 900.00 | 09/05/2014 | 224804000000 | 058510 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001477 | 0000001 | 751.59 | 09/05/2014 | 224804000000 | 058510 | 050901 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001396 | 0000001 | 1557.41 | 09/05/2014 | 224804000000 | 058510 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001470 | 0000001 | 382.57 | 09/05/2014 | 105473000000 | 058510 | 050901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001471 | 0000001 | 1702.87 | 09/05/2014 | 105473000000 | 058510 | 050901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001472 | 0000001 | 594.86 | 09/05/2014 | 105473000000 | 058510 | 050901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001473 | 0000001 | 1721.65 | 09/05/2014 | 105473000000 | 058510 | 050901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001474 | 0000001 | 36.48 | 09/05/2014 | 105473000000 | 058510 | 050901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001475 | 0000001 | 85.64 | 09/05/2014 | 105473000000 | 058510 | 050901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001476 | 0000001 | 2184.40 | 09/05/2014 | 105473000000 | 058510 | 050901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001489 | 0000001 | 400.00 | 09/05/2014 | 105473000000 | 058510 | 292974 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001492 | 0000001 | 7.80 | 09/05/2014 | 105473000000 | 058510 | 022105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001397 | 0000001 | 125.48 | 09/05/2014 | 105473000000 | 058510 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001398 | 0000001 | 933.72 | 09/05/2014 | 105473000000 | 058510 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001481 | 0000001 | 114.03 | 09/05/2014 | 224804000000 | 058510 | 050901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001493 | 0000001 | 4524.26 | 09/05/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001496 | 0000001 | 23262.40 | 09/05/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001484 | 0000001 | 944.30 | 09/05/2014 | 224804000000 | 058510 | 050901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001485 | 0000001 | 2040.66 | 09/05/2014 | 224804000000 | 058510 | 050901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001486 | 0000001 | 1370.34 | 09/05/2014 | 224804000000 | 058510 | 050901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001487 | 0000001 | 1422.12 | 09/05/2014 | 224804000000 | 058510 | 050901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001490 | 0000001 | 16702.80 | 09/05/2014 | 224804000000 | 058510 | 440922 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001491 | 0000001 | 1783.20 | 09/05/2014 | 224804000000 | 058510 | 440922 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001507 | 0000001 | 325.00 | 12/05/2014 | 224804000000 | 058510 | 297666 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001498 | 0000001 | 60.00 | 12/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001499 | 0000001 | 60.00 | 12/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001500 | 0000001 | 700.00 | 12/05/2014 | 105473000000 | 058510 | 850343 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001501 | 0000001 | 400.00 | 12/05/2014 | 224804000000 | 058510 | 853134 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001503 | 0000001 | 530.00 | 12/05/2014 | 105473000000 | 058510 | 051201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001506 | 0000001 | 1300.00 | 12/05/2014 | 224804000000 | 058510 | 358282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001508 | 0000001 | 7.80 | 12/05/2014 | 105473000000 | 058510 | 073185 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001505 | 0000001 | 1200.00 | 12/05/2014 | 224804000000 | 058510 | 289612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001497 | 0000001 | 60.00 | 12/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001462 | 0000001 | 74.00 | 13/05/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001463 | 0000001 | 85.00 | 13/05/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001465 | 0000001 | 214.00 | 13/05/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001510 | 0000001 | 100.00 | 13/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001512 | 0000001 | 410.00 | 13/05/2014 | 105473000000 | 058510 | 850344 | 10.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001513 | 0000001 | 540.00 | 13/05/2014 | 105473000000 | 058510 | 850346 | 13.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001514 | 0000001 | 1210.00 | 13/05/2014 | 105473000000 | 058510 | 850347 | 30.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001515 | 0000001 | 710.00 | 13/05/2014 | 105473000000 | 058510 | 850350 | 17.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001516 | 0000001 | 730.00 | 13/05/2014 | 105473000000 | 058510 | 850345 | 18.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001517 | 0000001 | 650.00 | 13/05/2014 | 105473000000 | 058510 | 850348 | 16.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001518 | 0000001 | 560.00 | 13/05/2014 | 105473000000 | 058510 | 850349 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001504 | 0000001 | 2300.00 | 13/05/2014 | 105473000000 | 058510 | 246174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001459 | 0000001 | 74.00 | 13/05/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001460 | 0000001 | 91.00 | 13/05/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001511 | 0000001 | 3000.00 | 13/05/2014 | 224804000000 | 058510 | 853135 | 75.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001461 | 0000001 | 122.00 | 13/05/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001464 | 0000001 | 86.00 | 13/05/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001466 | 0000001 | 74.00 | 13/05/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001521 | 0000001 | 1400.00 | 13/05/2014 | 224804000000 | 058510 | 14620X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001520 | 0000001 | 350.00 | 14/05/2014 | 224804000000 | 058510 | 126993 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001540 | 0000001 | 730.00 | 14/05/2014 | 224804000000 | 058510 | 066575 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001541 | 0000001 | 10.80 | 14/05/2014 | 105473000000 | 058510 | 010002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001533 | 0000001 | 250.00 | 14/05/2014 | 105473000000 | 058510 | 051401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001539 | 0000001 | 7.80 | 14/05/2014 | 104655000000 | 058510 | 014920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001522 | 0000001 | 1460.00 | 14/05/2014 | 125822000000 | 058510 | 091413 | 75.92 | 1 | Conta Corrente | PM MATO GROSSO - PNATE |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001523 | 0000001 | 930.00 | 14/05/2014 | 125822000000 | 058510 | 258849 | 48.36 | 1 | Conta Corrente | PM MATO GROSSO - PNATE |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001524 | 0000001 | 930.00 | 14/05/2014 | 125822000000 | 058510 | 258849 | 48.36 | 1 | Conta Corrente | PM MATO GROSSO - PNATE |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001525 | 0000001 | 730.00 | 14/05/2014 | 125822000000 | 058510 | 035165 | 37.96 | 1 | Conta Corrente | PM MATO GROSSO - PNATE |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001526 | 0000001 | 730.00 | 14/05/2014 | 224782000000 | 058510 | 035165 | 37.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001527 | 0000001 | 730.00 | 14/05/2014 | 224782000000 | 058510 | 035165 | 37.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001528 | 0000001 | 650.00 | 14/05/2014 | 224804000000 | 058510 | 300462 | 33.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001529 | 0000001 | 1300.00 | 14/05/2014 | 224804000000 | 058510 | 300462 | 67.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001530 | 0000001 | 1460.00 | 14/05/2014 | 224804000000 | 058510 | 091413 | 75.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001531 | 0000001 | 730.00 | 14/05/2014 | 104655000000 | 058510 | 051401 | 37.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001532 | 0000001 | 730.00 | 14/05/2014 | 104655000000 | 058510 | 051401 | 37.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001534 | 0000001 | 730.00 | 14/05/2014 | 125822000000 | 058510 | 051401 | 37.96 | 1 | Conta Corrente | PM MATO GROSSO - PNATE |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001535 | 0000001 | 730.00 | 14/05/2014 | 125822000000 | 058510 | 051401 | 37.96 | 1 | Conta Corrente | PM MATO GROSSO - PNATE |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001547 | 0000001 | 2820.00 | 15/05/2014 | 573980000000 | 058510 | 000095 | 146.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001548 | 0000001 | 2700.00 | 15/05/2014 | 573980000000 | 058510 | 000096 | 140.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001542 | 0000001 | 60.00 | 15/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0000002 | 0000001 | 43280.00 | 15/05/2014 | 29943x000000 | 058510 | 489921 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO - PAR |
| SECRETARIA MUNICIPAL DE SAUDE | 0001543 | 0000001 | 60.00 | 15/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001552 | 0000001 | 380.00 | 15/05/2014 | 105473000000 | 058510 | 358282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001544 | 0000001 | 25.00 | 15/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001545 | 0000001 | 16.00 | 15/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001546 | 0000001 | 16.00 | 15/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001553 | 0000001 | 100.00 | 16/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001557 | 0000001 | 371.00 | 16/05/2014 | 105473000000 | 058510 | 850352 | 9.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001556 | 0000001 | 524.00 | 16/05/2014 | 224804000000 | 058510 | 853136 | 13.10 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001554 | 0000001 | 1300.00 | 16/05/2014 | 224804000000 | 058510 | 853136 | 32.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001555 | 0000001 | 223.50 | 16/05/2014 | 224804000000 | 058510 | 853136 | 5.59 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001568 | 0000001 | 2329.04 | 19/05/2014 | 224804000000 | 058510 | 051912 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001583 | 0000001 | 100.00 | 19/05/2014 | 224804000000 | 058510 | 051901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001584 | 0000001 | 209.25 | 19/05/2014 | 224804000000 | 058510 | 051901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001585 | 0000001 | 556.90 | 19/05/2014 | 224804000000 | 058510 | 051901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001588 | 0000001 | 7.80 | 19/05/2014 | 224804000000 | 058510 | 008557 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001569 | 0000001 | 1094.78 | 19/05/2014 | 224804000000 | 058510 | 051914 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001567 | 0000001 | 5972.92 | 19/05/2014 | 224804000000 | 058510 | 051910 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001564 | 0000001 | 11066.63 | 19/05/2014 | 224804000000 | 058510 | 051904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001572 | 0000001 | 12319.06 | 19/05/2014 | 169439000000 | 058510 | 051901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001573 | 0000001 | 6396.07 | 19/05/2014 | 169439000000 | 058510 | 051903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001571 | 0000001 | 2306.41 | 19/05/2014 | 224804000000 | 058510 | 051918 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001563 | 0000001 | 3875.16 | 19/05/2014 | 224804000000 | 058510 | 051902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001574 | 0000001 | 8663.79 | 19/05/2014 | 105473000000 | 058510 | 051901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001575 | 0000001 | 262.00 | 19/05/2014 | 105473000000 | 058510 | 051903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001576 | 0000001 | 1234.08 | 19/05/2014 | 105473000000 | 058510 | 051905 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001579 | 0000001 | 718.42 | 19/05/2014 | 224804000000 | 058510 | 15329X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001580 | 0000001 | 381.58 | 19/05/2014 | 224804000000 | 058510 | 15329X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001581 | 0000001 | 1229.90 | 19/05/2014 | 224804000000 | 058510 | 051901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001582 | 0000001 | 350.30 | 19/05/2014 | 224804000000 | 058510 | 051901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001586 | 0000001 | 2090.00 | 19/05/2014 | 105473000000 | 058510 | 424811 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001587 | 0000001 | 550.00 | 19/05/2014 | 105473000000 | 058510 | 245267 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001589 | 0000001 | 750.00 | 19/05/2014 | 105473000000 | 058510 | 424811 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001562 | 0000001 | 1041.92 | 19/05/2014 | 224804000000 | 058510 | 051920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001565 | 0000001 | 1764.69 | 19/05/2014 | 224804000000 | 058510 | 051906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001566 | 0000001 | 753.64 | 19/05/2014 | 224804000000 | 058510 | 051908 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001577 | 0000001 | 483.75 | 19/05/2014 | 252476000000 | 058510 | 051901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001502 | 0000001 | 72.75 | 19/05/2014 | 224804000000 | 058510 | 051901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001561 | 0000001 | 644.00 | 19/05/2014 | 224804000000 | 058510 | 051901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001570 | 0000001 | 3641.25 | 19/05/2014 | 224804000000 | 058510 | 051916 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001590 | 0000001 | 47.50 | 20/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001591 | 0000001 | 79.00 | 20/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001611 | 0000001 | 475.71 | 20/05/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001592 | 0000001 | 150.00 | 20/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001593 | 0000001 | 1053.10 | 21/05/2014 | 104655000000 | 058510 | 052101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001594 | 0000001 | 135.00 | 21/05/2014 | 104655000000 | 058510 | 052101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001595 | 0000001 | 595.20 | 21/05/2014 | 104655000000 | 058510 | 052101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001596 | 0000001 | 103.00 | 21/05/2014 | 104655000000 | 058510 | 052101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001597 | 0000001 | 489.10 | 21/05/2014 | 104655000000 | 058510 | 052101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001598 | 0000001 | 95.00 | 21/05/2014 | 104655000000 | 058510 | 052101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001599 | 0000001 | 435.30 | 21/05/2014 | 104655000000 | 058510 | 052101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001600 | 0000001 | 159.25 | 21/05/2014 | 104655000000 | 058510 | 052101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001612 | 0000001 | 200.00 | 21/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001613 | 0000001 | 50.00 | 21/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001614 | 0000001 | 150.00 | 21/05/2014 | 000000000000 | 000000 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001615 | 0000001 | 60.00 | 21/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001616 | 0000001 | 80.00 | 21/05/2014 | 104655000000 | 058510 | 052101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001617 | 0000001 | 224.40 | 21/05/2014 | 104655000000 | 058510 | 052101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001618 | 0000001 | 45.00 | 21/05/2014 | 104655000000 | 058510 | 052101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001624 | 0000001 | 720.00 | 21/05/2014 | 105473000000 | 058510 | 08039X | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001619 | 0000001 | 307.90 | 21/05/2014 | 104655000000 | 058510 | 052101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001620 | 0000001 | 209.30 | 21/05/2014 | 104655000000 | 058510 | 052101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001631 | 0000001 | 7.80 | 21/05/2014 | 104655000000 | 058510 | 013148 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001621 | 0000001 | 191.60 | 21/05/2014 | 104655000000 | 058510 | 052101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001622 | 0000001 | 30.00 | 21/05/2014 | 104655000000 | 058510 | 052101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001601 | 0000001 | 715.00 | 21/05/2014 | 104655000000 | 058510 | 052101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001623 | 0000001 | 249.60 | 21/05/2014 | 104655000000 | 058510 | 052101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001635 | 0000001 | 860.00 | 22/05/2014 | 104655000000 | 058510 | 050857 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001578 | 0000001 | 150.00 | 22/05/2014 | 104655000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001632 | 0000001 | 24.00 | 22/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001642 | 0000001 | 7.80 | 22/05/2014 | 252476000000 | 058510 | 012593 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001606 | 0000001 | 440.00 | 22/05/2014 | 295922000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001549 | 0000001 | 250.00 | 22/05/2014 | 252476000000 | 058510 | 469955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001558 | 0000001 | 164.42 | 22/05/2014 | 252476000000 | 058510 | 277592 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001559 | 0000001 | 353.10 | 22/05/2014 | 252476000000 | 058510 | 190187 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001560 | 0000001 | 390.38 | 22/05/2014 | 252476000000 | 058510 | 052201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001602 | 0000001 | 1200.00 | 22/05/2014 | 104655000000 | 058510 | 055865 | 60.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001636 | 0000001 | 800.00 | 22/05/2014 | 104655000000 | 058510 | 289612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001519 | 0000001 | 187.00 | 22/05/2014 | 104655000000 | 058510 | 156728 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001603 | 0000001 | 816.00 | 22/05/2014 | 209287000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001604 | 0000001 | 480.00 | 22/05/2014 | 209287000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001605 | 0000001 | 180.00 | 22/05/2014 | 209287000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001633 | 0000001 | 60.00 | 22/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001634 | 0000001 | 60.00 | 22/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001643 | 0000001 | 200.00 | 24/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001645 | 0000001 | 60.00 | 26/05/2014 | 169439000000 | 058510 | 093610 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001637 | 0000001 | 726.00 | 26/05/2014 | 209287000000 | 058510 | 052601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001638 | 0000001 | 395.00 | 26/05/2014 | 209287000000 | 058510 | 052601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001639 | 0000001 | 404.50 | 26/05/2014 | 209287000000 | 058510 | 052601 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001644 | 0000001 | 437.94 | 26/05/2014 | 104655000000 | 058510 | 05061X | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001646 | 0000001 | 800.00 | 26/05/2014 | 104655000000 | 058510 | 289612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001647 | 0000001 | 175.00 | 26/05/2014 | 105473000000 | 058510 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001648 | 0000001 | 150.00 | 26/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001652 | 0000001 | 690.00 | 27/05/2014 | 105473000000 | 058510 | 850353 | 17.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001656 | 0000001 | 180.00 | 27/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001654 | 0000001 | 800.00 | 27/05/2014 | 224782000000 | 058510 | 850444 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001655 | 0000001 | 800.00 | 27/05/2014 | 224782000000 | 058510 | 580443 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001657 | 0000001 | 536.00 | 27/05/2014 | 104655000000 | 058510 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001651 | 0000001 | 16.00 | 27/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001658 | 0000001 | 724.00 | 28/05/2014 | 252476000000 | 058510 | 099244 | 18.10 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001659 | 0000001 | 630.00 | 28/05/2014 | 252476000000 | 058510 | 216763 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001660 | 0000001 | 630.00 | 28/05/2014 | 295922000000 | 058510 | 159581 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001661 | 0000001 | 1125.00 | 28/05/2014 | 295922000000 | 058510 | 300438 | 28.13 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001662 | 0000001 | 724.00 | 28/05/2014 | 295922000000 | 058510 | 183881 | 18.10 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001663 | 0000001 | 630.00 | 28/05/2014 | 295922000000 | 058510 | 288519 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001664 | 0000001 | 724.00 | 28/05/2014 | 295922000000 | 058510 | 093521 | 18.10 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001669 | 0000001 | 724.00 | 28/05/2014 | 224782000000 | 058510 | 850447 | 57.92 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001670 | 0000001 | 724.00 | 28/05/2014 | 295922000000 | 058510 | 260126 | 57.92 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001671 | 0000001 | 724.00 | 28/05/2014 | 295922000000 | 058510 | 215074 | 57.92 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001668 | 0000001 | 550.00 | 28/05/2014 | 224782000000 | 058510 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001666 | 0000001 | 330.00 | 28/05/2014 | 224782000000 | 058510 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001674 | 0000001 | 1698.25 | 28/05/2014 | 284947000000 | 058510 | 239798 | 152.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001665 | 0000001 | 1500.00 | 28/05/2014 | 105473000000 | 058510 | 850354 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001672 | 0000001 | 724.00 | 28/05/2014 | 244627000000 | 058510 | 25939X | 57.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001673 | 0000001 | 724.00 | 28/05/2014 | 105473000000 | 058510 | 293733 | 57.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001680 | 0000001 | 300.00 | 29/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001681 | 0000001 | 300.00 | 29/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001683 | 0000001 | 200.00 | 29/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001682 | 0000001 | 60.00 | 29/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001675 | 0000001 | 79.00 | 29/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001676 | 0000001 | 47.50 | 29/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001677 | 0000001 | 79.00 | 29/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001678 | 0000001 | 91.50 | 29/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001686 | 0000001 | 16.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001687 | 0000001 | 32.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001695 | 0000001 | 600.00 | 30/05/2014 | 261955000000 | 058510 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001697 | 0000001 | 74.00 | 30/05/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001701 | 0000001 | 122.00 | 30/05/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001703 | 0000001 | 86.00 | 30/05/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001715 | 0000001 | 116.00 | 30/05/2014 | 104655000000 | 058510 | 852324 | 2.90 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001727 | 0000001 | 60.86 | 30/05/2014 | 224782000000 | 058510 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001748 | 0000001 | 12100.00 | 30/05/2014 | 224804000000 | 058510 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001761 | 0000001 | 6986.58 | 30/05/2014 | 224804000000 | 058510 | 853137 | 694.58 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001774 | 0000001 | 3620.00 | 30/05/2014 | 224804000000 | 058510 | 853137 | 289.60 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001792 | 0000001 | 200.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001832 | 0000001 | 1670.41 | 30/05/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001835 | 0000001 | 180.00 | 30/05/2014 | 261955000000 | 058510 | 663331 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001667 | 0000001 | 220.00 | 30/05/2014 | 224782000000 | 058510 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001708 | 0000001 | 8064.51 | 30/05/2014 | 224804000000 | 058510 | 053001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001725 | 0000001 | 37440.00 | 30/05/2014 | 224804000000 | 058510 | 853138 | 936.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001730 | 0000001 | 2100.00 | 30/05/2014 | 224804000000 | 058510 | 853139 | 52.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001732 | 0000001 | 50.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001749 | 0000001 | 2018.25 | 30/05/2014 | 104655000000 | 058510 | 852329 | 50.46 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001750 | 0000001 | 980.00 | 30/05/2014 | 104655000000 | 058510 | 852329 | 24.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001752 | 0000001 | 90.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001772 | 0000001 | 18412.38 | 30/05/2014 | 224804000000 | 058510 | 853137 | 1626.13 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001780 | 0000001 | 6516.00 | 30/05/2014 | 224804000000 | 058510 | 853137 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001784 | 0000001 | 90.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001787 | 0000001 | 100.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001806 | 0000001 | 180.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001824 | 0000001 | 173.92 | 30/05/2014 | 104655000000 | 058510 | 053002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001408 | 0000001 | 3620.00 | 30/05/2014 | 104655000000 | 058510 | 053015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001679 | 0000001 | 3620.00 | 30/05/2014 | 104655000000 | 058510 | 053015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001685 | 0000001 | 1600.00 | 30/05/2014 | 105473000000 | 058510 | 850356 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001688 | 0000001 | 2000.00 | 30/05/2014 | 105473000000 | 058510 | 274224 | 62.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001689 | 0000001 | 280.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001690 | 0000001 | 300.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001691 | 0000001 | 300.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001692 | 0000001 | 300.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001693 | 0000001 | 300.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001694 | 0000001 | 300.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001699 | 0000001 | 74.00 | 30/05/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001700 | 0000001 | 91.00 | 30/05/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001705 | 0000001 | 525.29 | 30/05/2014 | 104655000000 | 058510 | 053014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001711 | 0000001 | 1950.00 | 30/05/2014 | 105473000000 | 058510 | 18487X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001712 | 0000001 | 2000.00 | 30/05/2014 | 105473000000 | 058510 | 329266 | 62.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001716 | 0000001 | 125.00 | 30/05/2014 | 104655000000 | 058510 | 852324 | 3.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001719 | 0000001 | 400.00 | 30/05/2014 | 105473000000 | 058510 | 850359 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001720 | 0000001 | 720.00 | 30/05/2014 | 105473000000 | 058510 | 850360 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001721 | 0000001 | 724.00 | 30/05/2014 | 105473000000 | 058510 | 850358 | 18.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001722 | 0000001 | 724.00 | 30/05/2014 | 224782000000 | 058510 | 850448 | 18.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001724 | 0000001 | 1094.06 | 30/05/2014 | 105473000000 | 058510 | 850357 | 27.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001728 | 0000001 | 121.72 | 30/05/2014 | 224782000000 | 058510 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001733 | 0000001 | 200.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001736 | 0000001 | 300.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001737 | 0000001 | 200.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001738 | 0000001 | 200.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001739 | 0000001 | 300.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001740 | 0000001 | 200.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001741 | 0000001 | 200.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001742 | 0000001 | 100.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001743 | 0000001 | 150.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001744 | 0000001 | 200.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001745 | 0000001 | 200.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001746 | 0000001 | 220.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001747 | 0000001 | 41595.55 | 30/05/2014 | 105473000000 | 058510 | 850355 | 3574.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001753 | 0000001 | 300.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001754 | 0000001 | 200.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001755 | 0000001 | 230.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001756 | 0000001 | 300.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001759 | 0000001 | 300.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001760 | 0000001 | 80.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001762 | 0000001 | 300.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001767 | 0000001 | 300.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001768 | 0000001 | 300.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001608 | 0000001 | 747.00 | 30/05/2014 | 105473000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001609 | 0000001 | 100.00 | 30/05/2014 | 105473000000 | 058510 | 053002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001625 | 0000001 | 952.00 | 30/05/2014 | 105473000000 | 058510 | 053003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001626 | 0000001 | 952.00 | 30/05/2014 | 105473000000 | 058510 | 053003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001627 | 0000001 | 2920.00 | 30/05/2014 | 105473000000 | 058510 | 053003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001628 | 0000001 | 952.00 | 30/05/2014 | 105473000000 | 058510 | 053003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001629 | 0000001 | 150.00 | 30/05/2014 | 105473000000 | 058510 | 053002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001630 | 0000001 | 85.00 | 30/05/2014 | 105473000000 | 058510 | 053001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001536 | 0000001 | 648.00 | 30/05/2014 | 105473000000 | 058510 | 230499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001537 | 0000001 | 90.00 | 30/05/2014 | 105473000000 | 058510 | 230494 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001538 | 0000001 | 170.00 | 30/05/2014 | 105473000000 | 058510 | 230494 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001778 | 0000001 | 200.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001779 | 0000001 | 300.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001781 | 0000001 | 50.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001782 | 0000001 | 300.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001783 | 0000001 | 150.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001788 | 0000001 | 200.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001789 | 0000001 | 200.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001790 | 0000001 | 150.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001791 | 0000001 | 200.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001793 | 0000001 | 50.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001794 | 0000001 | 80.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001795 | 0000001 | 200.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001796 | 0000001 | 200.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001797 | 0000001 | 300.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001798 | 0000001 | 300.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001799 | 0000001 | 150.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001801 | 0000001 | 50.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001802 | 0000001 | 300.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001803 | 0000001 | 300.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001804 | 0000001 | 100.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001805 | 0000001 | 300.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001807 | 0000001 | 300.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001808 | 0000001 | 300.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001809 | 0000001 | 50.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001811 | 0000001 | 250.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001812 | 0000001 | 50.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001813 | 0000001 | 300.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001817 | 0000001 | 70.73 | 30/05/2014 | 104655000000 | 058510 | 846900 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001820 | 0000001 | 148.66 | 30/05/2014 | 104655000000 | 058510 | 846100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001823 | 0000001 | 14.78 | 30/05/2014 | 104655000000 | 058510 | 053003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001825 | 0000001 | 200.00 | 30/05/2014 | 104655000000 | 058510 | 279137 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001826 | 0000001 | 236.88 | 30/05/2014 | 104655000000 | 058510 | 053001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001829 | 0000001 | 7.80 | 30/05/2014 | 105473000000 | 058510 | 021739 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001830 | 0000001 | 7.80 | 30/05/2014 | 105473000000 | 058510 | 021740 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001831 | 0000001 | 7.80 | 30/05/2014 | 105473000000 | 058510 | 021741 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001640 | 0000001 | 120.00 | 30/05/2014 | 105473000000 | 058510 | 014761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001446 | 0000001 | 50.00 | 30/05/2014 | 105473000000 | 058510 | 303143 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001386 | 0000001 | 29.00 | 30/05/2014 | 105473000000 | 058510 | 303143 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001457 | 0000001 | 326.00 | 30/05/2014 | 104655000000 | 058510 | 852325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001704 | 0000001 | 85.00 | 30/05/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001706 | 0000001 | 914.19 | 30/05/2014 | 104655000000 | 058510 | 053013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001710 | 0000001 | 1000.00 | 30/05/2014 | 104655000000 | 058510 | 12320X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001717 | 0000001 | 311.60 | 30/05/2014 | 104655000000 | 058510 | 852324 | 7.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001751 | 0000001 | 910.00 | 30/05/2014 | 104655000000 | 058510 | 852329 | 22.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001757 | 0000001 | 120.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001758 | 0000001 | 48309.28 | 30/05/2014 | 224804000000 | 058510 | 853137 | 4191.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001763 | 0000001 | 240.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001785 | 0000001 | 57744.34 | 30/05/2014 | 169439000000 | 058510 | 008302 | 5402.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001786 | 0000001 | 30135.61 | 30/05/2014 | 169439000000 | 058510 | 008302 | 2410.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001800 | 0000001 | 300.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001814 | 0000001 | 180.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001610 | 0000001 | 512.00 | 30/05/2014 | 104655000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001641 | 0000001 | 537.00 | 30/05/2014 | 104655000000 | 058510 | 053016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001702 | 0000001 | 74.00 | 30/05/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001729 | 0000001 | 60.86 | 30/05/2014 | 224782000000 | 058510 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001735 | 0000001 | 60.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001766 | 0000001 | 200.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001773 | 0000001 | 10956.88 | 30/05/2014 | 224804000000 | 058510 | 853137 | 984.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001818 | 0000001 | 70.62 | 30/05/2014 | 104655000000 | 058510 | 846900 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001819 | 0000001 | 70.54 | 30/05/2014 | 104655000000 | 058510 | 846100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001821 | 0000001 | 2467.13 | 30/05/2014 | 104655000000 | 058510 | 053005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001696 | 0000001 | 26.40 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001698 | 0000001 | 154.00 | 30/05/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001707 | 0000001 | 1999.96 | 30/05/2014 | 104655000000 | 058510 | 053012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001709 | 0000001 | 2500.00 | 30/05/2014 | 104655000000 | 058510 | 119148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001714 | 0000001 | 306.40 | 30/05/2014 | 104655000000 | 058510 | 852324 | 7.66 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001718 | 0000001 | 1250.00 | 30/05/2014 | 104655000000 | 058510 | 852326 | 31.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001723 | 0000001 | 440.00 | 30/05/2014 | 104655000000 | 058510 | 852327 | 11.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001726 | 0000001 | 73.90 | 30/05/2014 | 224782000000 | 058510 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001731 | 0000001 | 300.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001765 | 0000001 | 113.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001770 | 0000001 | 11532.88 | 30/05/2014 | 224804000000 | 058510 | 853137 | 1091.92 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001810 | 0000001 | 170.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001815 | 0000001 | 270.77 | 30/05/2014 | 104655000000 | 058510 | 846100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001816 | 0000001 | 227.94 | 30/05/2014 | 104655000000 | 058510 | 846200 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001827 | 0000001 | 7.80 | 30/05/2014 | 104655000000 | 058510 | 021732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001828 | 0000001 | 7.80 | 30/05/2014 | 104655000000 | 058510 | 021733 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001653 | 0000001 | 6000.00 | 30/05/2014 | 104655000000 | 058510 | 069434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001734 | 0000001 | 1200.00 | 30/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001771 | 0000001 | 5092.00 | 30/05/2014 | 224804000000 | 058510 | 853137 | 515.15 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001713 | 0000001 | 163.00 | 30/05/2014 | 104655000000 | 058510 | 146862 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001764 | 0000001 | 18000.00 | 30/05/2014 | 224804000000 | 058510 | 853137 | 3899.10 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001769 | 0000001 | 9539.69 | 30/05/2014 | 224804000000 | 058510 | 853137 | 911.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001822 | 0000001 | 748.22 | 30/05/2014 | 104655000000 | 058510 | 846800 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001852 | 0000001 | 1022.00 | 02/06/2014 | 224804000000 | 058510 | 269743 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001853 | 0000001 | 315.00 | 02/06/2014 | 224804000000 | 058510 | 269743 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001855 | 0000001 | 180.00 | 02/06/2014 | 224804000000 | 058510 | 146862 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001846 | 0000001 | 387.50 | 02/06/2014 | 224804000000 | 058510 | 853143 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001857 | 0000001 | 100.00 | 02/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001649 | 0000001 | 660.00 | 02/06/2014 | 224804000000 | 058510 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001650 | 0000001 | 550.00 | 02/06/2014 | 224804000000 | 058510 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001860 | 0000001 | 60.00 | 02/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001847 | 0000001 | 240.00 | 02/06/2014 | 224804000000 | 058510 | 069620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001861 | 0000001 | 60.00 | 02/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001841 | 0000001 | 300.00 | 02/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001842 | 0000001 | 150.00 | 02/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001844 | 0000001 | 3610.00 | 02/06/2014 | 224804000000 | 058510 | 853141 | 90.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001845 | 0000001 | 2510.00 | 02/06/2014 | 224804000000 | 058510 | 853142 | 62.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001856 | 0000001 | 400.00 | 02/06/2014 | 224804000000 | 058510 | 292974 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001859 | 0000001 | 60.00 | 02/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001854 | 0000001 | 150.01 | 02/06/2014 | 224804000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001858 | 0000001 | 60.00 | 02/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001550 | 0000001 | 118.00 | 02/06/2014 | 252476000000 | 058510 | 064238 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001551 | 0000001 | 820.00 | 02/06/2014 | 252476000000 | 058510 | 301968 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001840 | 0000001 | 226.00 | 02/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001843 | 0000001 | 150.00 | 02/06/2014 | 000000000000 | 000000 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001851 | 0000001 | 130.00 | 02/06/2014 | 261955000000 | 058510 | 051888 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001862 | 0000001 | 0.91 | 02/06/2014 | 283146500000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001863 | 0000001 | 7.80 | 02/06/2014 | 252476000000 | 058510 | 008438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001864 | 0000001 | 86.52 | 02/06/2014 | 224766000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001834 | 0000001 | 1200.00 | 02/06/2014 | 252476000000 | 058510 | 060201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001850 | 0000001 | 343.13 | 03/06/2014 | 224804000000 | 058510 | 060301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001509 | 0000001 | 1200.00 | 03/06/2014 | 244538000000 | 058510 | 127396 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001833 | 0000001 | 55.00 | 03/06/2014 | 244627000000 | 058510 | 060301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001867 | 0000001 | 200.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001868 | 0000001 | 200.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001869 | 0000001 | 300.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001870 | 0000001 | 300.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001872 | 0000001 | 300.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001873 | 0000001 | 100.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001874 | 0000001 | 200.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001875 | 0000001 | 100.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001876 | 0000001 | 300.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001877 | 0000001 | 1860.00 | 03/06/2014 | 224804000000 | 058510 | 853144 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001879 | 0000001 | 250.00 | 03/06/2014 | 104655000000 | 058510 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001880 | 0000001 | 3992.34 | 03/06/2014 | 224804000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001880 | 0000002 | 24000.00 | 03/06/2014 | 105473000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001848 | 0000001 | 237.00 | 03/06/2014 | 105473000000 | 058510 | 060301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001849 | 0000001 | 237.00 | 03/06/2014 | 105473000000 | 058510 | 060302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001865 | 0000001 | 70.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001871 | 0000001 | 80.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001684 | 0000001 | 3000.00 | 03/06/2014 | 104655000000 | 058510 | 056726 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001866 | 0000001 | 150.00 | 03/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001884 | 0000001 | 373.00 | 03/06/2014 | 104655000000 | 058510 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001890 | 0000001 | 1200.00 | 04/06/2014 | 224804000000 | 058510 | 289612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001878 | 0000001 | 240.00 | 04/06/2014 | 169439000000 | 058510 | 060401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001776 | 0000001 | 18024.00 | 04/06/2014 | 244538000000 | 058510 | 010157 | 3492.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001302 | 0000001 | 6084.00 | 04/06/2014 | 244538000000 | 058510 | 010158 | 537.42 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001891 | 0000001 | 150.00 | 04/06/2014 | 224804000000 | 058510 | 060401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001892 | 0000001 | 2400.00 | 04/06/2014 | 224804000000 | 058510 | 602022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001777 | 0000001 | 2250.00 | 04/06/2014 | 252476000000 | 058510 | 010212 | 180.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001898 | 0000001 | 12.00 | 05/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001903 | 0000001 | 600.00 | 05/06/2014 | 261955000000 | 058510 | 23912X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001913 | 0000001 | 1919.77 | 05/06/2014 | 224804000000 | 058510 | 060505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001919 | 0000001 | 753.64 | 05/06/2014 | 224804000000 | 058510 | 060517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001924 | 0000001 | 483.75 | 05/06/2014 | 252476000000 | 058510 | 060501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001925 | 0000001 | 6.80 | 05/06/2014 | 252476000000 | 058510 | 194979 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001900 | 0000001 | 98.51 | 05/06/2014 | 224804000000 | 058510 | 056634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001901 | 0000001 | 748.65 | 05/06/2014 | 224804000000 | 058510 | 056634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001902 | 0000001 | 310.14 | 05/06/2014 | 224804000000 | 058510 | 056634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001904 | 0000001 | 60.00 | 05/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001917 | 0000001 | 3786.04 | 05/06/2014 | 224804000000 | 058510 | 060513 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001920 | 0000001 | 1234.08 | 05/06/2014 | 224804000000 | 058510 | 060519 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001907 | 0000001 | 60.00 | 05/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001910 | 0000001 | 3875.16 | 05/06/2014 | 224804000000 | 058510 | 060521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001911 | 0000001 | 8573.14 | 05/06/2014 | 224804000000 | 058510 | 060501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001923 | 0000001 | 262.00 | 05/06/2014 | 244627000000 | 058510 | 060501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001888 | 0000001 | 2920.00 | 05/06/2014 | 224804000000 | 058510 | 358282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001889 | 0000001 | 1320.00 | 05/06/2014 | 224804000000 | 058510 | 358282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001893 | 0000001 | 300.00 | 05/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001894 | 0000001 | 150.00 | 05/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001895 | 0000001 | 300.00 | 05/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001896 | 0000001 | 200.00 | 05/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001897 | 0000001 | 100.00 | 05/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001906 | 0000001 | 60.00 | 05/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001912 | 0000001 | 10406.38 | 05/06/2014 | 224804000000 | 058510 | 060503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001921 | 0000001 | 6158.58 | 05/06/2014 | 169439000000 | 058510 | 060501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001922 | 0000001 | 12390.37 | 05/06/2014 | 169439000000 | 058510 | 060503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001905 | 0000001 | 60.00 | 05/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001918 | 0000001 | 2306.41 | 05/06/2014 | 224804000000 | 058510 | 060515 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001914 | 0000001 | 5921.03 | 05/06/2014 | 224804000000 | 058510 | 060507 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001915 | 0000001 | 2430.25 | 05/06/2014 | 224804000000 | 058510 | 060509 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001916 | 0000001 | 1094.78 | 05/06/2014 | 224804000000 | 058510 | 060511 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001954 | 0000001 | 7.80 | 06/06/2014 | 104655000000 | 058510 | 020280 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001955 | 0000001 | 7.80 | 06/06/2014 | 224804000000 | 058510 | 020283 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001885 | 0000001 | 7000.00 | 06/06/2014 | 224804000000 | 058510 | 167339 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001886 | 0000001 | 13000.00 | 06/06/2014 | 224804000000 | 058510 | 167339 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001928 | 0000001 | 1120.43 | 06/06/2014 | 224804000000 | 058510 | 060601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001936 | 0000001 | 1663.53 | 06/06/2014 | 224804000000 | 058510 | 060601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001929 | 0000001 | 1126.10 | 06/06/2014 | 224804000000 | 058510 | 060601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001930 | 0000001 | 1777.82 | 06/06/2014 | 224804000000 | 058510 | 060601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001938 | 0000001 | 962.27 | 06/06/2014 | 224804000000 | 058510 | 060601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001946 | 0000001 | 728.38 | 06/06/2014 | 104655000000 | 058510 | 060601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001949 | 0000001 | 72909.39 | 06/06/2014 | 169439000000 | 058510 | 241512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001950 | 0000001 | 167.68 | 06/06/2014 | 224804000000 | 058510 | 060602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001931 | 0000001 | 855.76 | 06/06/2014 | 224804000000 | 058510 | 060601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001932 | 0000001 | 2231.00 | 06/06/2014 | 224804000000 | 058510 | 060601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001933 | 0000001 | 1872.22 | 06/06/2014 | 224804000000 | 058510 | 060601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001934 | 0000001 | 63.84 | 06/06/2014 | 224804000000 | 058510 | 060601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001935 | 0000001 | 59.31 | 06/06/2014 | 224804000000 | 058510 | 060601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001937 | 0000001 | 998.16 | 06/06/2014 | 224804000000 | 058510 | 060601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001941 | 0000001 | 186.17 | 06/06/2014 | 104655000000 | 058510 | 060601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001947 | 0000001 | 1310.45 | 06/06/2014 | 104655000000 | 058510 | 060601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001948 | 0000001 | 800.00 | 06/06/2014 | 105473000000 | 058510 | 078905 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001926 | 0000001 | 2172.00 | 06/06/2014 | 224804000000 | 058510 | 853147 | 54.30 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001927 | 0000001 | 2172.00 | 06/06/2014 | 224804000000 | 058510 | 853146 | 54.30 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001939 | 0000001 | 2269.56 | 06/06/2014 | 224804000000 | 058510 | 060601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001939 | 0000002 | 13.42 | 06/06/2014 | 104655000000 | 058510 | 060601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001942 | 0000001 | 1713.23 | 06/06/2014 | 104655000000 | 058510 | 060601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001943 | 0000001 | 576.72 | 06/06/2014 | 104655000000 | 058510 | 060601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001944 | 0000001 | 2596.13 | 06/06/2014 | 104655000000 | 058510 | 060601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001945 | 0000001 | 1338.62 | 06/06/2014 | 104655000000 | 058510 | 060601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001951 | 0000001 | 167.68 | 06/06/2014 | 224804000000 | 058510 | 060603 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001940 | 0000001 | 162.12 | 06/06/2014 | 104655000000 | 058510 | 060601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001959 | 0000001 | 40.00 | 09/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001957 | 0000001 | 120.00 | 09/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001958 | 0000001 | 200.00 | 09/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001960 | 0000001 | 400.00 | 09/06/2014 | 224804000000 | 058510 | 853148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001973 | 0000001 | 900.00 | 10/06/2014 | 224804000000 | 058510 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001965 | 0000001 | 300.00 | 10/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001968 | 0000001 | 166.95 | 10/06/2014 | 169439000000 | 058510 | 260355 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001969 | 0000001 | 440.00 | 10/06/2014 | 104655000000 | 058510 | 074918 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001964 | 0000001 | 120.00 | 10/06/2014 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001966 | 0000001 | 450.00 | 10/06/2014 | 104655000000 | 058510 | 852330 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001970 | 0000001 | 6476.80 | 10/06/2014 | 244538000000 | 058510 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001972 | 0000001 | 60.00 | 10/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001974 | 0000001 | 2655.45 | 10/06/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001975 | 0000001 | 17704.71 | 10/06/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001971 | 0000001 | 60.00 | 10/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001984 | 0000001 | 300.00 | 11/06/2014 | 224804000000 | 058510 | 853149 | 7.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001977 | 0000001 | 24.00 | 11/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001978 | 0000001 | 25.00 | 11/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001976 | 0000001 | 200.00 | 11/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001981 | 0000001 | 300.00 | 11/06/2014 | 104655000000 | 058510 | 852331 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001982 | 0000001 | 1738.00 | 11/06/2014 | 224804000000 | 058510 | 853149 | 43.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001993 | 0000001 | 270.00 | 11/06/2014 | 105473000000 | 058510 | 010111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001983 | 0000001 | 1420.00 | 11/06/2014 | 224804000000 | 058510 | 853149 | 35.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001987 | 0000001 | 930.00 | 11/06/2014 | 125822000000 | 058510 | 258849 | 48.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001988 | 0000001 | 1460.00 | 11/06/2014 | 125822000000 | 058510 | 091413 | 75.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001989 | 0000001 | 730.00 | 11/06/2014 | 123056000000 | 058510 | 035165 | 37.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001990 | 0000001 | 730.00 | 11/06/2014 | 123056000000 | 058510 | 061101 | 37.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001991 | 0000001 | 730.00 | 11/06/2014 | 123056000000 | 058510 | 061101 | 37.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001992 | 0000001 | 1300.00 | 11/06/2014 | 104655000000 | 058510 | 300462 | 67.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001997 | 0000001 | 7.80 | 11/06/2014 | 123056000000 | 058510 | 015949 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001887 | 0000001 | 185.45 | 11/06/2014 | 123056000000 | 058510 | 277592 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001986 | 0000001 | 20.00 | 11/06/2014 | 224804000000 | 058510 | 853149 | 0.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001979 | 0000001 | 870.00 | 11/06/2014 | 104655000000 | 058510 | 852331 | 21.75 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001980 | 0000001 | 240.00 | 11/06/2014 | 104655000000 | 058510 | 852331 | 6.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001985 | 0000001 | 90.00 | 11/06/2014 | 224804000000 | 058510 | 853149 | 2.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002001 | 0000001 | 1000.00 | 12/06/2014 | 224782000000 | 058510 | 850452 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002010 | 0000001 | 1000.00 | 12/06/2014 | 224782000000 | 058510 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002006 | 0000001 | 120.00 | 12/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002009 | 0000001 | 7.80 | 12/06/2014 | 105473000000 | 058510 | 011203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002000 | 0000001 | 200.00 | 12/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002004 | 0000001 | 265.00 | 12/06/2014 | 105473000000 | 058510 | 061201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002005 | 0000001 | 120.00 | 12/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001998 | 0000001 | 72.00 | 12/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001999 | 0000001 | 91.00 | 12/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002002 | 0000001 | 3000.00 | 12/06/2014 | 224782000000 | 058510 | 850450 | 75.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002003 | 0000001 | 300.00 | 12/06/2014 | 224782000000 | 058510 | 850453 | 7.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002012 | 0000001 | 24.00 | 13/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002015 | 0000001 | 195.00 | 13/06/2014 | 224782000000 | 058510 | 850455 | 4.88 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001170 | 0000003 | 10000.00 | 13/06/2014 | 224804000000 | 058510 | 061301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002025 | 0000001 | 520.00 | 13/06/2014 | 105473000000 | 058510 | 850362 | 13.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002011 | 0000001 | 100.00 | 13/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002014 | 0000001 | 450.00 | 13/06/2014 | 224782000000 | 058510 | 850455 | 11.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002016 | 0000001 | 620.00 | 13/06/2014 | 105473000000 | 058510 | 850368 | 15.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002017 | 0000001 | 520.00 | 13/06/2014 | 105473000000 | 058510 | 850367 | 13.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002018 | 0000001 | 700.00 | 13/06/2014 | 105473000000 | 058510 | 850366 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002019 | 0000001 | 1350.00 | 13/06/2014 | 105473000000 | 058510 | 850361 | 33.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002020 | 0000001 | 1200.00 | 13/06/2014 | 105473000000 | 058510 | 850365 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002022 | 0000001 | 720.00 | 13/06/2014 | 105473000000 | 058510 | 850364 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002023 | 0000001 | 400.00 | 13/06/2014 | 105473000000 | 058510 | 850363 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002013 | 0000001 | 334.00 | 13/06/2014 | 224782000000 | 058510 | 850455 | 8.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001967 | 0000001 | 1320.00 | 13/06/2014 | 209287000000 | 058510 | 58259X | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002021 | 0000001 | 474.00 | 13/06/2014 | 224782000000 | 058510 | 850454 | 11.85 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002028 | 0000001 | 7.80 | 13/06/2014 | 224804000000 | 058510 | 014132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002030 | 0000001 | 400.00 | 16/06/2014 | 224804000000 | 058510 | 853150 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002029 | 0000001 | 800.00 | 16/06/2014 | 224782000000 | 058510 | 850456 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002035 | 0000001 | 400.00 | 16/06/2014 | 224782000000 | 058510 | 300063 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002036 | 0000001 | 180.00 | 16/06/2014 | 224782000000 | 058510 | 069620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002031 | 0000001 | 1441.24 | 16/06/2014 | 105473000000 | 058510 | 15329X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002032 | 0000001 | 149.49 | 16/06/2014 | 105473000000 | 058510 | 15329X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002033 | 0000001 | 267.30 | 16/06/2014 | 105473000000 | 058510 | 15329X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002034 | 0000001 | 266.51 | 16/06/2014 | 105473000000 | 058510 | 15329X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002043 | 0000001 | 200.00 | 16/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002044 | 0000001 | 300.00 | 16/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002045 | 0000001 | 250.00 | 16/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002046 | 0000001 | 250.00 | 16/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002047 | 0000001 | 100.00 | 16/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002048 | 0000001 | 115.00 | 16/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002042 | 0000001 | 1200.00 | 17/06/2014 | 104655000000 | 058510 | 055865 | 60.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002027 | 0000001 | 482.00 | 17/06/2014 | 104655000000 | 058510 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002049 | 0000001 | 32.00 | 17/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002050 | 0000001 | 200.00 | 18/06/2014 | 224804000000 | 058510 | 853151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002053 | 0000001 | 150.00 | 18/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002054 | 0000001 | 60.00 | 18/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002055 | 0000001 | 200.00 | 18/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002070 | 0000001 | 7.80 | 20/06/2014 | 224766000000 | 058510 | 018879 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002064 | 0000001 | 400.00 | 20/06/2014 | 104655000000 | 058510 | 028961 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002056 | 0000001 | 315.00 | 20/06/2014 | 224804000000 | 058510 | 853152 | 7.88 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002051 | 0000001 | 1613.31 | 20/06/2014 | 295922000000 | 058510 | 062002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002057 | 0000001 | 2761.50 | 20/06/2014 | 295922000000 | 058510 | 062001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002059 | 0000001 | 390.00 | 20/06/2014 | 252476000000 | 058510 | 062001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002060 | 0000001 | 82.50 | 20/06/2014 | 252476000000 | 058510 | 062001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002061 | 0000001 | 569.50 | 20/06/2014 | 252476000000 | 058510 | 062001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002062 | 0000001 | 223.20 | 20/06/2014 | 252476000000 | 058510 | 062001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002063 | 0000001 | 400.00 | 20/06/2014 | 252476000000 | 058510 | 062001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002067 | 0000001 | 7.80 | 20/06/2014 | 295922000000 | 058510 | 018883 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002068 | 0000001 | 7.80 | 20/06/2014 | 252476000000 | 058510 | 018881 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002069 | 0000001 | 7.80 | 20/06/2014 | 295922000000 | 058510 | 018882 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002071 | 0000001 | 1137.66 | 20/06/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002065 | 0000001 | 510.00 | 20/06/2014 | 104655000000 | 058510 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002075 | 0000001 | 60.00 | 23/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002072 | 0000001 | 5164.80 | 23/06/2014 | 209287000000 | 058510 | 062301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002073 | 0000001 | 120.00 | 23/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002074 | 0000001 | 60.00 | 23/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002078 | 0000001 | 300.00 | 23/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002079 | 0000001 | 300.00 | 23/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002080 | 0000001 | 300.00 | 23/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002081 | 0000001 | 300.00 | 23/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002082 | 0000001 | 300.00 | 23/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002083 | 0000001 | 200.00 | 23/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002084 | 0000001 | 60.00 | 24/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002086 | 0000001 | 480.00 | 25/06/2014 | 104655000000 | 058510 | 852333 | 12.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002087 | 0000001 | 1000.00 | 25/06/2014 | 104655000000 | 058510 | 852334 | 25.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002085 | 0000001 | 48.00 | 25/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002088 | 0000001 | 50.00 | 26/06/2014 | 000000000000 | 000000 | 000000 | 1.25 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002089 | 0000001 | 250.00 | 26/06/2014 | 000000000000 | 000000 | 000000 | 6.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002093 | 0000001 | 500.00 | 26/06/2014 | 224782000000 | 058510 | 062701 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002090 | 0000001 | 40.00 | 26/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002091 | 0000001 | 40.00 | 26/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002092 | 0000001 | 40.00 | 26/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002102 | 0000001 | 40.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002177 | 0000001 | 300.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002179 | 0000001 | 300.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002194 | 0000001 | 10956.88 | 27/06/2014 | 224804000000 | 058510 | 853153 | 984.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002104 | 0000001 | 330.00 | 27/06/2014 | 224782000000 | 058510 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002123 | 0000001 | 724.00 | 27/06/2014 | 224804000000 | 058510 | 853160 | 18.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002127 | 0000001 | 1698.25 | 27/06/2014 | 284947000000 | 058510 | 239798 | 152.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002145 | 0000001 | 300.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002147 | 0000001 | 300.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002157 | 0000001 | 90.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002181 | 0000001 | 72.39 | 27/06/2014 | 000000000000 | 000000 | 000000 | 1.81 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002195 | 0000001 | 50102.81 | 27/06/2014 | 224804000000 | 058510 | 853153 | 4330.75 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002118 | 0000001 | 1250.00 | 27/06/2014 | 224804000000 | 058510 | 853158 | 31.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002134 | 0000001 | 440.00 | 27/06/2014 | 224782000000 | 058510 | 850459 | 11.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002136 | 0000001 | 800.00 | 27/06/2014 | 224804000000 | 058510 | 853159 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002186 | 0000001 | 7.80 | 27/06/2014 | 224782000000 | 058510 | 006986 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002192 | 0000001 | 11532.88 | 27/06/2014 | 224804000000 | 058510 | 853153 | 1091.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002148 | 0000001 | 1200.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002193 | 0000001 | 5333.33 | 27/06/2014 | 224804000000 | 058510 | 853153 | 534.45 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002190 | 0000001 | 18000.00 | 27/06/2014 | 224804000000 | 058510 | 853153 | 3899.10 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002191 | 0000001 | 9839.69 | 27/06/2014 | 224804000000 | 058510 | 853153 | 997.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002099 | 0000001 | 200.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002100 | 0000001 | 200.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002103 | 0000001 | 1420.00 | 27/06/2014 | 105473000000 | 058510 | 850374 | 35.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002106 | 0000001 | 2000.00 | 27/06/2014 | 105473000000 | 058510 | 274224 | 62.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002107 | 0000001 | 2000.00 | 27/06/2014 | 105473000000 | 058510 | 329266 | 62.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002109 | 0000001 | 105.00 | 27/06/2014 | 224782000000 | 058510 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002117 | 0000001 | 1500.00 | 27/06/2014 | 105473000000 | 058510 | 850377 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002121 | 0000001 | 2300.00 | 27/06/2014 | 105473000000 | 058510 | 850370 | 57.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002122 | 0000001 | 400.00 | 27/06/2014 | 105473000000 | 058510 | 850373 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002124 | 0000001 | 670.00 | 27/06/2014 | 105473000000 | 058510 | 850376 | 16.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002125 | 0000001 | 720.00 | 27/06/2014 | 105473000000 | 058510 | 850375 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002126 | 0000001 | 724.00 | 27/06/2014 | 105473000000 | 058510 | 293733 | 57.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002128 | 0000001 | 724.00 | 27/06/2014 | 105473000000 | 058510 | 850371 | 18.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002130 | 0000001 | 724.00 | 27/06/2014 | 244627000000 | 058510 | 25939X | 57.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002133 | 0000001 | 724.00 | 27/06/2014 | 105473000000 | 058510 | 850372 | 18.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002139 | 0000001 | 300.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002140 | 0000001 | 300.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002141 | 0000001 | 50.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002142 | 0000001 | 200.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002143 | 0000001 | 200.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002144 | 0000001 | 150.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002146 | 0000001 | 300.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002149 | 0000001 | 300.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002150 | 0000001 | 200.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002151 | 0000001 | 50.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002152 | 0000001 | 300.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002153 | 0000001 | 150.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002154 | 0000001 | 300.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002156 | 0000001 | 200.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002158 | 0000001 | 150.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002159 | 0000001 | 250.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002160 | 0000001 | 300.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002161 | 0000001 | 200.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002163 | 0000001 | 200.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002164 | 0000001 | 200.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002165 | 0000001 | 100.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002167 | 0000001 | 200.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002168 | 0000001 | 100.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002169 | 0000001 | 50.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002170 | 0000001 | 300.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002171 | 0000001 | 300.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002172 | 0000001 | 250.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002173 | 0000001 | 300.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002174 | 0000001 | 300.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002175 | 0000001 | 300.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002176 | 0000001 | 80.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002178 | 0000001 | 300.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002180 | 0000001 | 200.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002182 | 0000001 | 200.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002183 | 0000001 | 200.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002185 | 0000001 | 245.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002189 | 0000001 | 41711.21 | 27/06/2014 | 105473000000 | 058510 | 850369 | 3606.59 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002101 | 0000001 | 24.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002105 | 0000001 | 220.00 | 27/06/2014 | 224782000000 | 058510 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002108 | 0000001 | 270.00 | 27/06/2014 | 224782000000 | 058510 | 060267 | 6.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002110 | 0000001 | 724.00 | 27/06/2014 | 252476000000 | 058510 | 099244 | 18.10 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002111 | 0000001 | 630.00 | 27/06/2014 | 252476000000 | 058510 | 216763 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002112 | 0000001 | 630.00 | 27/06/2014 | 295922000000 | 058510 | 159581 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002113 | 0000001 | 1125.00 | 27/06/2014 | 295922000000 | 058510 | 300438 | 28.13 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002114 | 0000001 | 724.00 | 27/06/2014 | 295922000000 | 058510 | 183881 | 18.10 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002115 | 0000001 | 630.00 | 27/06/2014 | 295922000000 | 058510 | 288519 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002116 | 0000001 | 603.35 | 27/06/2014 | 295922000000 | 058510 | 093521 | 15.08 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002132 | 0000001 | 724.00 | 27/06/2014 | 295922000000 | 058510 | 215074 | 124.52 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002135 | 0000001 | 724.00 | 27/06/2014 | 295922000000 | 058510 | 260126 | 57.92 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002162 | 0000001 | 125.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 3.13 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002166 | 0000001 | 200.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002187 | 0000001 | 724.00 | 27/06/2014 | 224804000000 | 058510 | 853162 | 57.92 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002188 | 0000001 | 12300.00 | 27/06/2014 | 224804000000 | 058510 | 853155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002196 | 0000001 | 3620.00 | 27/06/2014 | 224804000000 | 058510 | 853153 | 289.60 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002197 | 0000001 | 6745.25 | 27/06/2014 | 224804000000 | 058510 | 853153 | 810.34 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002119 | 0000001 | 550.00 | 27/06/2014 | 224782000000 | 058510 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002120 | 0000001 | 2100.00 | 27/06/2014 | 224804000000 | 058510 | 853157 | 52.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002129 | 0000001 | 1784.25 | 27/06/2014 | 224804000000 | 058510 | 853156 | 44.61 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002131 | 0000001 | 1172.50 | 27/06/2014 | 224804000000 | 058510 | 853156 | 29.32 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002137 | 0000001 | 36000.00 | 27/06/2014 | 104655000000 | 058510 | 852335 | 954.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002137 | 0000002 | 2160.00 | 27/06/2014 | 224804000000 | 058510 | 853154 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002155 | 0000001 | 180.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002184 | 0000001 | 140.00 | 27/06/2014 | 000000000000 | 000000 | 000000 | 3.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002198 | 0000001 | 18094.97 | 27/06/2014 | 224804000000 | 058510 | 853153 | 1603.14 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002199 | 0000001 | 6516.00 | 27/06/2014 | 224804000000 | 058510 | 853153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002203 | 0000001 | 90.00 | 30/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002205 | 0000001 | 100.00 | 30/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002206 | 0000001 | 90.00 | 30/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002225 | 0000001 | 8045.14 | 30/06/2014 | 224804000000 | 058510 | 063018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002229 | 0000001 | 239.50 | 30/06/2014 | 224804000000 | 058510 | 063011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002238 | 0000001 | 3620.00 | 30/06/2014 | 224804000000 | 058510 | 063019 | 90.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001995 | 0000001 | 600.00 | 30/06/2014 | 224804000000 | 058510 | 126993 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002076 | 0000001 | 362.70 | 30/06/2014 | 224804000000 | 058510 | 063001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002095 | 0000001 | 958.68 | 30/06/2014 | 224804000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002040 | 0000001 | 490.00 | 30/06/2014 | 224804000000 | 058510 | 063001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002052 | 0000001 | 1506.11 | 30/06/2014 | 295922000000 | 058510 | 12074X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001883 | 0000001 | 25.00 | 30/06/2014 | 224804000000 | 058510 | 142247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002254 | 0000001 | 1209.23 | 30/06/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002200 | 0000001 | 70.00 | 30/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002201 | 0000001 | 300.00 | 30/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002202 | 0000001 | 200.00 | 30/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002207 | 0000001 | 200.00 | 30/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002209 | 0000001 | 100.00 | 30/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002212 | 0000001 | 250.00 | 30/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002217 | 0000001 | 200.00 | 30/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002218 | 0000001 | 100.00 | 30/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002219 | 0000001 | 150.00 | 30/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002223 | 0000001 | 545.79 | 30/06/2014 | 224804000000 | 058510 | 063017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002227 | 0000001 | 322.03 | 30/06/2014 | 224804000000 | 058510 | 063013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002228 | 0000001 | 73.27 | 30/06/2014 | 224804000000 | 058510 | 063012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002230 | 0000001 | 16.12 | 30/06/2014 | 224804000000 | 058510 | 063010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002231 | 0000001 | 13.96 | 30/06/2014 | 224804000000 | 058510 | 063009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002234 | 0000001 | 70.63 | 30/06/2014 | 224804000000 | 058510 | 063006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002235 | 0000001 | 139.25 | 30/06/2014 | 224804000000 | 058510 | 063005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002138 | 0000001 | 524.00 | 30/06/2014 | 244503000000 | 058500 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002094 | 0000001 | 127.44 | 30/06/2014 | 105473000000 | 058510 | 164704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002066 | 0000001 | 2230.00 | 30/06/2014 | 224804000000 | 058510 | 059781 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002037 | 0000001 | 250.00 | 30/06/2014 | 105473000000 | 058510 | 109312 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002038 | 0000001 | 85.00 | 30/06/2014 | 105473000000 | 058510 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002039 | 0000001 | 170.00 | 30/06/2014 | 244503000000 | 058500 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002024 | 0000001 | 2878.61 | 30/06/2014 | 105473000000 | 058510 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001994 | 0000001 | 1545.00 | 30/06/2014 | 105473000000 | 058510 | 246174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001996 | 0000001 | 922.20 | 30/06/2014 | 124710000000 | 058510 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001961 | 0000001 | 3112.06 | 30/06/2014 | 244503000000 | 058500 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001952 | 0000001 | 404.00 | 30/06/2014 | 105473000000 | 058510 | 164704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001953 | 0000001 | 146.88 | 30/06/2014 | 105473000000 | 058510 | 164704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001908 | 0000001 | 597.30 | 30/06/2014 | 105473000000 | 058510 | 057185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001909 | 0000001 | 1471.60 | 30/06/2014 | 105473000000 | 058510 | 057185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001882 | 0000001 | 277.85 | 30/06/2014 | 224804000000 | 058510 | 12074X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001836 | 0000001 | 261.90 | 30/06/2014 | 105473000000 | 058510 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001837 | 0000001 | 903.66 | 30/06/2014 | 105473000000 | 058510 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001839 | 0000001 | 939.29 | 30/06/2014 | 105473000000 | 058510 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002026 | 0000001 | 2110.00 | 30/06/2014 | 105473000000 | 058510 | 18487X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002007 | 0000001 | 213.60 | 30/06/2014 | 124710000000 | 058510 | 164704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002260 | 0000001 | 200.00 | 30/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002232 | 0000001 | 745.68 | 30/06/2014 | 224804000000 | 058510 | 063008 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001838 | 0000001 | 1492.13 | 30/06/2014 | 224804000000 | 058510 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002221 | 0000001 | 6000.00 | 30/06/2014 | 224804000000 | 058510 | 069434 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002253 | 0000001 | 7.80 | 30/06/2014 | 224804000000 | 058510 | 019470 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002204 | 0000001 | 300.00 | 30/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002208 | 0000001 | 170.00 | 30/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002210 | 0000001 | 78.55 | 30/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002215 | 0000001 | 300.00 | 30/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002220 | 0000001 | 2500.00 | 30/06/2014 | 224804000000 | 058510 | 119148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002224 | 0000001 | 2435.38 | 30/06/2014 | 224804000000 | 058510 | 063015 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002236 | 0000001 | 124.56 | 30/06/2014 | 224804000000 | 058510 | 063004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002237 | 0000001 | 156.48 | 30/06/2014 | 224804000000 | 058510 | 063003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002239 | 0000001 | 7.80 | 30/06/2014 | 224804000000 | 058510 | 019471 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002240 | 0000001 | 7.80 | 30/06/2014 | 224804000000 | 058510 | 019472 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001956 | 0000001 | 1500.00 | 30/06/2014 | 224804000000 | 058510 | 127396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002213 | 0000001 | 250.00 | 30/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002214 | 0000001 | 300.00 | 30/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002222 | 0000001 | 925.21 | 30/06/2014 | 224804000000 | 058510 | 063016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002255 | 0000001 | 59361.75 | 30/06/2014 | 169439000000 | 058510 | 008582 | 5626.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002256 | 0000001 | 30746.37 | 30/06/2014 | 169439000000 | 058510 | 008582 | 2459.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0001881 | 0000001 | 606.50 | 30/06/2014 | 224804000000 | 058510 | 12074X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002211 | 0000001 | 246.00 | 30/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002216 | 0000001 | 200.00 | 30/06/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002226 | 0000001 | 2467.13 | 30/06/2014 | 224804000000 | 058510 | 063014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002233 | 0000001 | 68.59 | 30/06/2014 | 224804000000 | 058510 | 063007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002267 | 0000001 | 40.00 | 01/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001886 | 0000002 | 25000.00 | 01/07/2014 | 224804000000 | 058510 | 167339 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002098 | 0000001 | 3000.00 | 01/07/2014 | 104655000000 | 058510 | 056726 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002261 | 0000001 | 100.00 | 01/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002262 | 0000001 | 100.00 | 01/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002263 | 0000001 | 200.00 | 01/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002264 | 0000001 | 300.00 | 01/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002265 | 0000001 | 100.00 | 01/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002266 | 0000001 | 150.00 | 01/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001899 | 0000001 | 44.01 | 01/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002269 | 0000001 | 80.43 | 01/07/2014 | 224766000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002270 | 0000001 | 0.91 | 01/07/2014 | 283146500000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002271 | 0000001 | 103026.76 | 01/07/2014 | 647206000000 | 073200 | 241512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002008 | 0000001 | 616.17 | 02/07/2014 | 224804000000 | 058510 | 070201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002244 | 0000001 | 74.00 | 02/07/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002289 | 0000001 | 3426.00 | 02/07/2014 | 244538000000 | 058510 | 137812 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002280 | 0000001 | 250.00 | 02/07/2014 | 000000000000 | 000000 | 000000 | 6.25 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002246 | 0000001 | 122.00 | 02/07/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002249 | 0000001 | 86.00 | 02/07/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002251 | 0000001 | 74.00 | 02/07/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001775 | 0000001 | 6084.00 | 02/07/2014 | 244538000000 | 058510 | 009903 | 537.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002268 | 0000001 | 2500.00 | 02/07/2014 | 105473000000 | 058510 | 070201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002245 | 0000001 | 91.00 | 02/07/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002259 | 0000001 | 18024.00 | 02/07/2014 | 244538000000 | 058510 | 009902 | 3492.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002281 | 0000001 | 130.00 | 02/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002282 | 0000001 | 100.00 | 02/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002284 | 0000001 | 200.00 | 02/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002288 | 0000001 | 130.55 | 02/07/2014 | 105473000000 | 058510 | 278071 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002296 | 0000001 | 10000.00 | 02/07/2014 | 104655000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002296 | 0000002 | 10000.00 | 02/07/2014 | 105473000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002296 | 0000003 | 14040.79 | 02/07/2014 | 224804000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002298 | 0000001 | 7.80 | 02/07/2014 | 105473000000 | 058510 | 010079 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002096 | 0000001 | 550.00 | 02/07/2014 | 224804000000 | 058510 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002097 | 0000001 | 660.00 | 02/07/2014 | 224804000000 | 058510 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002250 | 0000001 | 154.00 | 02/07/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002297 | 0000001 | 7.80 | 02/07/2014 | 224804000000 | 058510 | 010083 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002279 | 0000001 | 256.00 | 02/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002294 | 0000001 | 800.00 | 02/07/2014 | 104655000000 | 058510 | 289612 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002295 | 0000001 | 200.00 | 02/07/2014 | 104655000000 | 058510 | 217867 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002283 | 0000001 | 40.00 | 02/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002285 | 0000001 | 40.00 | 02/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002286 | 0000001 | 40.00 | 02/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002287 | 0000001 | 40.00 | 02/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002247 | 0000001 | 74.00 | 02/07/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002292 | 0000001 | 7.80 | 02/07/2014 | 123056000000 | 058510 | 010080 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002248 | 0000001 | 85.00 | 02/07/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002077 | 0000001 | 3365.50 | 02/07/2014 | 123056000000 | 058510 | 070201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002305 | 0000001 | 2600.00 | 03/07/2014 | 224804000000 | 058510 | 853163 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002192 | 0000002 | 724.00 | 03/07/2014 | 224804000000 | 058510 | 853164 | 57.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002303 | 0000001 | 1200.00 | 03/07/2014 | 224804000000 | 058510 | 853165 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002304 | 0000001 | 350.00 | 03/07/2014 | 224804000000 | 058510 | 853166 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002306 | 0000001 | 6124.80 | 03/07/2014 | 244538000000 | 058510 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002313 | 0000001 | 300.00 | 04/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002317 | 0000001 | 120.00 | 07/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002315 | 0000001 | 175.00 | 07/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002316 | 0000001 | 120.00 | 07/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002319 | 0000001 | 40.00 | 08/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002318 | 0000001 | 650.00 | 08/07/2014 | 224804000000 | 058510 | 188182 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002322 | 0000001 | 120.00 | 09/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002324 | 0000001 | 720.20 | 09/07/2014 | 224804000000 | 058510 | 278071 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002325 | 0000001 | 79.80 | 09/07/2014 | 224804000000 | 058510 | 278071 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002323 | 0000001 | 60.00 | 09/07/2014 | 169439000000 | 058510 | 093610 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002326 | 0000001 | 1464.00 | 09/07/2014 | 123056000000 | 058510 | 269107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002290 | 0000001 | 276.50 | 09/07/2014 | 283146500000 | 058510 | 269107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002291 | 0000001 | 343.50 | 09/07/2014 | 283146500000 | 058510 | 269107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002352 | 0000001 | 2030.62 | 10/07/2014 | 224804000000 | 058510 | 071001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002353 | 0000001 | 1527.06 | 10/07/2014 | 224804000000 | 058510 | 071001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002354 | 0000001 | 417.30 | 10/07/2014 | 224804000000 | 058510 | 071001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002355 | 0000001 | 2346.58 | 10/07/2014 | 224804000000 | 058510 | 071001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002356 | 0000001 | 1124.42 | 10/07/2014 | 224804000000 | 058510 | 071001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002357 | 0000001 | 830.20 | 10/07/2014 | 224804000000 | 058510 | 071001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002350 | 0000001 | 84.03 | 10/07/2014 | 224804000000 | 058510 | 071001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002363 | 0000001 | 17812.76 | 10/07/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002364 | 0000001 | 2600.24 | 10/07/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002336 | 0000001 | 724.00 | 10/07/2014 | 224804000000 | 058510 | 853169 | 18.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002358 | 0000001 | 632.42 | 10/07/2014 | 224804000000 | 058510 | 071001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002359 | 0000001 | 1466.41 | 10/07/2014 | 224804000000 | 058510 | 071001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002360 | 0000001 | 527.75 | 10/07/2014 | 224804000000 | 058510 | 071001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002361 | 0000001 | 973.90 | 10/07/2014 | 224804000000 | 058510 | 071001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002332 | 0000001 | 40.00 | 10/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002347 | 0000001 | 423.21 | 10/07/2014 | 224804000000 | 058510 | 071001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002348 | 0000001 | 590.42 | 10/07/2014 | 224804000000 | 058510 | 071001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002351 | 0000001 | 1950.25 | 10/07/2014 | 224804000000 | 058510 | 071001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002365 | 0000001 | 7.80 | 10/07/2014 | 224804000000 | 058510 | 021131 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002366 | 0000001 | 900.00 | 10/07/2014 | 224804000000 | 058510 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001886 | 0000003 | 30000.00 | 10/07/2014 | 224804000000 | 058510 | 167339 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002349 | 0000001 | 1255.24 | 10/07/2014 | 224804000000 | 058510 | 071001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002362 | 0000001 | 800.00 | 10/07/2014 | 224782000000 | 058510 | 289612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002331 | 0000001 | 50.00 | 10/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002333 | 0000001 | 200.00 | 10/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002334 | 0000001 | 3390.00 | 10/07/2014 | 224804000000 | 058510 | 853167 | 84.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002335 | 0000001 | 725.00 | 10/07/2014 | 224804000000 | 058510 | 853168 | 18.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002337 | 0000001 | 1099.06 | 10/07/2014 | 105473000000 | 058510 | 071001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002339 | 0000001 | 969.21 | 10/07/2014 | 105473000000 | 058510 | 071001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002341 | 0000001 | 178.33 | 10/07/2014 | 105473000000 | 058510 | 071001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002342 | 0000001 | 52.44 | 10/07/2014 | 105473000000 | 058510 | 071001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002343 | 0000001 | 1894.11 | 10/07/2014 | 105473000000 | 058510 | 071001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002344 | 0000001 | 2234.93 | 10/07/2014 | 105473000000 | 058510 | 071001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002345 | 0000001 | 1136.51 | 10/07/2014 | 105473000000 | 058510 | 071001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002346 | 0000001 | 415.05 | 10/07/2014 | 105473000000 | 058510 | 071001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002367 | 0000001 | 7.80 | 10/07/2014 | 105473000000 | 058510 | 021126 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002369 | 0000001 | 200.00 | 11/07/2014 | 224782000000 | 058510 | 300063 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002368 | 0000001 | 3071.30 | 11/07/2014 | 706450000000 | 058510 | 071101 | 0.00 | 1 | Conta Corrente | PROGRAMA DINHEIRO DIRETO NA ESCOLA |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002320 | 0000001 | 4913.81 | 11/07/2014 | 224782000000 | 058510 | 051888 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002370 | 0000001 | 120.00 | 14/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002377 | 0000001 | 231.84 | 14/07/2014 | 104655000000 | 058510 | 071401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002327 | 0000001 | 1750.00 | 14/07/2014 | 209287000000 | 058510 | 260371 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002371 | 0000001 | 120.00 | 14/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002372 | 0000001 | 400.00 | 14/07/2014 | 105473000000 | 058510 | 850378 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002375 | 0000001 | 426.85 | 14/07/2014 | 104655000000 | 058510 | 15329X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002383 | 0000001 | 122.40 | 15/07/2014 | 224804000000 | 058510 | 853170 | 3.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002389 | 0000001 | 133.00 | 15/07/2014 | 104655000000 | 058510 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002385 | 0000001 | 309.80 | 15/07/2014 | 224804000000 | 058510 | 853170 | 7.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002293 | 0000001 | 170922.75 | 15/07/2014 | 303380000000 | 058510 | 168726 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002388 | 0000001 | 1200.00 | 15/07/2014 | 104655000000 | 058510 | 889612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002384 | 0000001 | 318.20 | 15/07/2014 | 224804000000 | 058510 | 853170 | 7.95 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002258 | 0000001 | 2250.00 | 15/07/2014 | 252476000000 | 058510 | 013863 | 421.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002380 | 0000001 | 11.50 | 15/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002381 | 0000001 | 41.50 | 15/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002382 | 0000001 | 120.40 | 15/07/2014 | 224804000000 | 058510 | 853170 | 3.01 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002386 | 0000001 | 414.00 | 15/07/2014 | 252476000000 | 058510 | 123625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002387 | 0000001 | 1200.00 | 15/07/2014 | 104655000000 | 058510 | 055865 | 60.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002396 | 0000001 | 366.00 | 16/07/2014 | 104655000000 | 058510 | 269107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002392 | 0000001 | 100.00 | 16/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002395 | 0000001 | 6.80 | 16/07/2014 | 252476000000 | 058510 | 114351 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002390 | 0000001 | 1824.00 | 16/07/2014 | 105473000000 | 058510 | 321885 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002393 | 0000001 | 150.00 | 16/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002394 | 0000001 | 120.00 | 16/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002376 | 0000001 | 1339.00 | 16/07/2014 | 105473000000 | 058510 | 321885 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002405 | 0000001 | 100.00 | 17/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002307 | 0000001 | 200.00 | 17/07/2014 | 104655000000 | 058510 | 159832 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002397 | 0000001 | 1320.00 | 17/07/2014 | 209287000000 | 058510 | 58259X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002398 | 0000001 | 514.50 | 17/07/2014 | 209287000000 | 058510 | 071701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002399 | 0000001 | 290.00 | 17/07/2014 | 209287000000 | 058510 | 071701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002400 | 0000001 | 1515.00 | 17/07/2014 | 209287000000 | 058510 | 071701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002401 | 0000001 | 180.00 | 17/07/2014 | 209287000000 | 058510 | 071701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002424 | 0000001 | 6289.89 | 18/07/2014 | 169439000000 | 058510 | 071801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002427 | 0000001 | 12738.12 | 18/07/2014 | 224804000000 | 058510 | 071801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002429 | 0000001 | 10816.65 | 18/07/2014 | 224804000000 | 058510 | 071804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002435 | 0000001 | 2306.41 | 18/07/2014 | 224804000000 | 058510 | 071816 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002422 | 0000001 | 2536.59 | 18/07/2014 | 224804000000 | 058510 | 071810 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002433 | 0000001 | 1146.67 | 18/07/2014 | 224804000000 | 058510 | 071812 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002432 | 0000001 | 5985.53 | 18/07/2014 | 224804000000 | 058510 | 071808 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002423 | 0000001 | 262.00 | 18/07/2014 | 244627000000 | 058510 | 071801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002425 | 0000001 | 3875.16 | 18/07/2014 | 298298000000 | 058510 | 071803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002428 | 0000001 | 8598.01 | 18/07/2014 | 224804000000 | 058510 | 071802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002414 | 0000001 | 0.11 | 18/07/2014 | 224782000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002415 | 0000001 | 540.46 | 18/07/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002417 | 0000001 | 898.04 | 18/07/2014 | 224804000000 | 058510 | 071818 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002418 | 0000001 | 1003.72 | 18/07/2014 | 224804000000 | 058510 | 071819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002419 | 0000001 | 483.75 | 18/07/2014 | 252476000000 | 058510 | 071801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002431 | 0000001 | 753.64 | 18/07/2014 | 224804000000 | 058510 | 071806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002436 | 0000001 | 1867.89 | 18/07/2014 | 298298000000 | 058510 | 071806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002434 | 0000001 | 3693.14 | 18/07/2014 | 224804000000 | 058510 | 071814 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002426 | 0000001 | 1234.08 | 18/07/2014 | 298298000000 | 058510 | 071801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002437 | 0000001 | 150.00 | 19/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002440 | 0000001 | 150.00 | 21/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002441 | 0000001 | 60.00 | 21/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002442 | 0000001 | 1400.00 | 21/07/2014 | 105473000000 | 058510 | 212668 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002443 | 0000001 | 310.00 | 21/07/2014 | 105473000000 | 058510 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002444 | 0000001 | 240.00 | 21/07/2014 | 105473000000 | 058510 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002445 | 0000001 | 299.00 | 21/07/2014 | 105473000000 | 058510 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002446 | 0000001 | 1600.00 | 21/07/2014 | 104655000000 | 058510 | 289612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002439 | 0000001 | 60.00 | 21/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002447 | 0000001 | 40.00 | 22/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002448 | 0000001 | 40.00 | 22/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002449 | 0000001 | 40.00 | 22/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002411 | 0000001 | 480.00 | 22/07/2014 | 209287000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002412 | 0000001 | 876.00 | 22/07/2014 | 209287000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002413 | 0000001 | 288.00 | 22/07/2014 | 209287000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002453 | 0000001 | 60.00 | 22/07/2014 | 169439000000 | 058510 | 093610 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002451 | 0000001 | 50.00 | 22/07/2014 | 000000000000 | 000000 | 000000 | 1.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002456 | 0000001 | 7.80 | 22/07/2014 | 224766000000 | 058510 | 040686 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002452 | 0000001 | 172.00 | 22/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002438 | 0000001 | 800.00 | 22/07/2014 | 104655000000 | 058510 | 14620X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002450 | 0000001 | 25.00 | 22/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002454 | 0000001 | 1600.00 | 22/07/2014 | 104655000000 | 058510 | 14620X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002410 | 0000001 | 432.00 | 22/07/2014 | 295922000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002461 | 0000001 | 400.00 | 24/07/2014 | 224782000000 | 058510 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002464 | 0000001 | 180.00 | 25/07/2014 | 224782000000 | 058510 | 19851X | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002476 | 0000001 | 600.00 | 28/07/2014 | 224782000000 | 058510 | 083615 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002496 | 0000001 | 7.80 | 28/07/2014 | 224782000000 | 058510 | 862418 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002477 | 0000001 | 1200.00 | 28/07/2014 | 224782000000 | 058510 | 289612 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002373 | 0000001 | 111.00 | 28/07/2014 | 104655000000 | 058510 | 146862 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002463 | 0000001 | 230.00 | 28/07/2014 | 123056000000 | 058510 | 219150 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002474 | 0000001 | 730.00 | 28/07/2014 | 125822000000 | 058510 | 072801 | 37.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002475 | 0000001 | 730.00 | 28/07/2014 | 123056000000 | 058510 | 072801 | 37.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002478 | 0000001 | 1450.00 | 28/07/2014 | 224782000000 | 058510 | 300554 | 75.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002479 | 0000001 | 1300.00 | 28/07/2014 | 224782000000 | 058510 | 300462 | 67.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002480 | 0000001 | 1460.00 | 28/07/2014 | 123056000000 | 058510 | 091413 | 75.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002481 | 0000001 | 730.00 | 28/07/2014 | 125822000000 | 058510 | 035165 | 37.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002482 | 0000001 | 930.00 | 28/07/2014 | 125822000000 | 058510 | 258849 | 48.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002499 | 0000001 | 7.80 | 28/07/2014 | 123056000000 | 058510 | 862407 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002467 | 0000001 | 60.00 | 28/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002468 | 0000001 | 40.00 | 28/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002469 | 0000001 | 40.00 | 28/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002470 | 0000001 | 40.00 | 28/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002471 | 0000001 | 40.00 | 28/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002473 | 0000001 | 40.00 | 28/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002466 | 0000001 | 60.00 | 28/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002472 | 0000001 | 120.00 | 28/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002489 | 0000001 | 1116.40 | 28/07/2014 | 224782000000 | 058510 | 072801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002490 | 0000001 | 170.00 | 28/07/2014 | 224782000000 | 058510 | 072801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002491 | 0000001 | 651.70 | 28/07/2014 | 224782000000 | 058510 | 072801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002492 | 0000001 | 120.50 | 28/07/2014 | 224782000000 | 058510 | 072801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002493 | 0000001 | 522.90 | 28/07/2014 | 224782000000 | 058510 | 072801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002494 | 0000001 | 115.00 | 28/07/2014 | 224782000000 | 058510 | 072801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002495 | 0000001 | 120.50 | 28/07/2014 | 224782000000 | 058510 | 072801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002374 | 0000001 | 159.00 | 28/07/2014 | 104655000000 | 058510 | 146862 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002340 | 0000001 | 398.70 | 28/07/2014 | 224782000000 | 058510 | 072801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002338 | 0000001 | 1185.30 | 28/07/2014 | 224782000000 | 058510 | 072801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002483 | 0000001 | 630.00 | 28/07/2014 | 295922000000 | 058510 | 288519 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002484 | 0000001 | 724.00 | 28/07/2014 | 295922000000 | 058510 | 183881 | 18.10 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002485 | 0000001 | 1125.00 | 28/07/2014 | 295922000000 | 058510 | 300438 | 28.13 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002486 | 0000001 | 630.00 | 28/07/2014 | 295922000000 | 058510 | 159581 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002487 | 0000001 | 630.00 | 28/07/2014 | 252476000000 | 058510 | 216763 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002488 | 0000001 | 724.00 | 28/07/2014 | 252476000000 | 058510 | 099244 | 18.10 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002497 | 0000001 | 724.00 | 28/07/2014 | 295922000000 | 058510 | 215074 | 57.92 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002498 | 0000001 | 724.00 | 28/07/2014 | 295922000000 | 058510 | 260126 | 57.92 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002505 | 0000001 | 724.00 | 29/07/2014 | 295922000000 | 058510 | 093521 | 18.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002455 | 0000001 | 1000.00 | 29/07/2014 | 105473000000 | 058510 | 503797 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002504 | 0000001 | 61.00 | 29/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002506 | 0000001 | 1698.25 | 29/07/2014 | 284947000000 | 058510 | 239798 | 152.84 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002465 | 0000001 | 3000.00 | 29/07/2014 | 104655000000 | 058510 | 056726 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002462 | 0000001 | 118.00 | 29/07/2014 | 104655000000 | 058510 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002518 | 0000001 | 880.00 | 30/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002596 | 0000001 | 5092.00 | 30/07/2014 | 224804000000 | 058510 | 853171 | 515.15 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002514 | 0000001 | 80.75 | 30/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002559 | 0000001 | 800.00 | 30/07/2014 | 224804000000 | 058510 | 853174 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002561 | 0000001 | 440.00 | 30/07/2014 | 224782000000 | 058510 | 850466 | 11.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002564 | 0000001 | 800.00 | 30/07/2014 | 224804000000 | 058510 | 853175 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002568 | 0000001 | 2113.13 | 30/07/2014 | 224804000000 | 058510 | 073001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002572 | 0000001 | 208.50 | 30/07/2014 | 224782000000 | 058510 | 073001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002573 | 0000001 | 152.52 | 30/07/2014 | 224782000000 | 058510 | 073002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002597 | 0000001 | 12739.55 | 30/07/2014 | 224804000000 | 058510 | 853171 | 1188.46 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002605 | 0000001 | 1250.00 | 30/07/2014 | 224804000000 | 058510 | 853173 | 31.25 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002578 | 0000001 | 745.68 | 30/07/2014 | 123579000000 | 058510 | 073001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002598 | 0000001 | 18000.00 | 30/07/2014 | 224804000000 | 058510 | 853171 | 3899.10 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002599 | 0000001 | 9839.69 | 30/07/2014 | 224804000000 | 058510 | 853171 | 997.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002519 | 0000001 | 200.00 | 30/07/2014 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002534 | 0000001 | 300.00 | 30/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002546 | 0000001 | 120.00 | 30/07/2014 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002549 | 0000001 | 96.50 | 30/07/2014 | 000000000000 | 000000 | 000000 | 2.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002551 | 0000001 | 300.00 | 30/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002552 | 0000001 | 300.00 | 30/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002556 | 0000001 | 724.00 | 30/07/2014 | 224782000000 | 058510 | 850465 | 18.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002574 | 0000001 | 852.31 | 30/07/2014 | 123056000000 | 058510 | 073001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002592 | 0000001 | 50436.96 | 30/07/2014 | 224804000000 | 058510 | 853171 | 4374.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002602 | 0000001 | 58846.73 | 30/07/2014 | 169439000000 | 058510 | 008486 | 5592.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002603 | 0000001 | 30614.19 | 30/07/2014 | 169439000000 | 058510 | 008486 | 2448.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002607 | 0000001 | 330.00 | 30/07/2014 | 224782000000 | 058510 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002515 | 0000001 | 150.00 | 30/07/2014 | 000000000000 | 000000 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002516 | 0000001 | 40.00 | 30/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002517 | 0000001 | 40.00 | 30/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002521 | 0000001 | 300.00 | 30/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002522 | 0000001 | 300.00 | 30/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002567 | 0000001 | 240.00 | 30/07/2014 | 224782000000 | 058510 | 235377 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002569 | 0000001 | 2467.13 | 30/07/2014 | 104655000000 | 058510 | 073001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002577 | 0000001 | 73.46 | 30/07/2014 | 123579000000 | 058510 | 073002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002594 | 0000001 | 10956.88 | 30/07/2014 | 224804000000 | 058510 | 853171 | 984.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002512 | 0000001 | 120.00 | 30/07/2014 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002513 | 0000001 | 200.00 | 30/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002520 | 0000001 | 80.00 | 30/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002523 | 0000001 | 300.00 | 30/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002524 | 0000001 | 300.00 | 30/07/2014 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002526 | 0000001 | 250.00 | 30/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002527 | 0000001 | 50.00 | 30/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002528 | 0000001 | 200.00 | 30/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002529 | 0000001 | 300.00 | 30/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002530 | 0000001 | 200.00 | 30/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002531 | 0000001 | 300.00 | 30/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002532 | 0000001 | 300.00 | 30/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002533 | 0000001 | 200.00 | 30/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002536 | 0000001 | 300.00 | 30/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002537 | 0000001 | 200.00 | 30/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002538 | 0000001 | 300.00 | 30/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002540 | 0000001 | 300.00 | 30/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002541 | 0000001 | 200.00 | 30/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002542 | 0000001 | 300.00 | 30/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002543 | 0000001 | 300.00 | 30/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002544 | 0000001 | 300.00 | 30/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002545 | 0000001 | 200.00 | 30/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002547 | 0000001 | 50.00 | 30/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002548 | 0000001 | 150.00 | 30/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002550 | 0000001 | 100.00 | 30/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002553 | 0000001 | 300.00 | 30/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002554 | 0000001 | 50.00 | 30/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002555 | 0000001 | 200.00 | 30/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002560 | 0000001 | 400.00 | 30/07/2014 | 105473000000 | 058510 | 850382 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002562 | 0000001 | 724.00 | 30/07/2014 | 105473000000 | 058510 | 850384 | 18.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002563 | 0000001 | 724.00 | 30/07/2014 | 105473000000 | 058510 | 850380 | 18.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002565 | 0000001 | 400.00 | 30/07/2014 | 105473000000 | 058510 | 850379 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002566 | 0000001 | 2300.00 | 30/07/2014 | 105473000000 | 058510 | 850383 | 57.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002570 | 0000001 | 224.43 | 30/07/2014 | 105473000000 | 058510 | 073002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002571 | 0000001 | 70.67 | 30/07/2014 | 105473000000 | 058510 | 073004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002579 | 0000001 | 200.00 | 30/07/2014 | 105473000000 | 058510 | 197311 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002580 | 0000001 | 24.07 | 30/07/2014 | 105473000000 | 058510 | 073001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002581 | 0000001 | 46.23 | 30/07/2014 | 105473000000 | 058510 | 073002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002582 | 0000001 | 631.68 | 30/07/2014 | 105473000000 | 058510 | 073005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002583 | 0000001 | 2000.00 | 30/07/2014 | 105473000000 | 058510 | 274224 | 62.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002584 | 0000001 | 2000.00 | 30/07/2014 | 105473000000 | 058510 | 329266 | 62.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002588 | 0000001 | 724.00 | 30/07/2014 | 244627000000 | 058510 | 25939X | 57.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002589 | 0000001 | 724.00 | 30/07/2014 | 244627000000 | 058510 | 293733 | 57.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002591 | 0000001 | 41992.35 | 30/07/2014 | 105473000000 | 058510 | 850381 | 3575.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002535 | 0000001 | 200.00 | 30/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002585 | 0000001 | 724.00 | 30/07/2014 | 224782000000 | 058510 | 850464 | 57.92 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002586 | 0000001 | 0.11 | 30/07/2014 | 224782000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002587 | 0000001 | 1155.68 | 30/07/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002590 | 0000001 | 12350.00 | 30/07/2014 | 224804000000 | 058510 | 853172 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002593 | 0000001 | 6745.25 | 30/07/2014 | 224804000000 | 058510 | 853171 | 660.83 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002600 | 0000001 | 3861.33 | 30/07/2014 | 224804000000 | 058510 | 853171 | 308.90 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002604 | 0000001 | 2250.00 | 30/07/2014 | 252476000000 | 058510 | 017049 | 180.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002610 | 0000001 | 220.00 | 30/07/2014 | 224782000000 | 058510 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002525 | 0000001 | 280.00 | 30/07/2014 | 000000000000 | 000000 | 000000 | 7.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002539 | 0000001 | 180.00 | 30/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002557 | 0000001 | 2100.00 | 30/07/2014 | 104655000000 | 058510 | 852337 | 52.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002558 | 0000001 | 550.00 | 30/07/2014 | 224782000000 | 058510 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002575 | 0000001 | 93.19 | 30/07/2014 | 123579000000 | 058510 | 073003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002576 | 0000001 | 7916.30 | 30/07/2014 | 298298000000 | 058510 | 073001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002595 | 0000001 | 18233.01 | 30/07/2014 | 224804000000 | 058510 | 853171 | 1611.78 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002601 | 0000001 | 6516.00 | 30/07/2014 | 224804000000 | 058510 | 853171 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002606 | 0000001 | 37440.00 | 30/07/2014 | 104655000000 | 058510 | 852336 | 936.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002608 | 0000001 | 700.00 | 30/07/2014 | 224804000000 | 058510 | 853176 | 17.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002609 | 0000001 | 2018.25 | 30/07/2014 | 224804000000 | 058510 | 853176 | 50.46 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002624 | 0000001 | 90.00 | 31/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002625 | 0000001 | 90.00 | 31/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002626 | 0000001 | 100.00 | 31/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002633 | 0000001 | 6.80 | 31/07/2014 | 252476000000 | 058510 | 014854 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002616 | 0000001 | 100.00 | 31/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002617 | 0000001 | 300.00 | 31/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002618 | 0000001 | 100.00 | 31/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002620 | 0000001 | 200.00 | 31/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002621 | 0000001 | 100.00 | 31/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002623 | 0000001 | 250.00 | 31/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002627 | 0000001 | 300.00 | 31/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002628 | 0000001 | 200.00 | 31/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002629 | 0000001 | 200.00 | 31/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002630 | 0000001 | 100.00 | 31/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002631 | 0000001 | 200.00 | 31/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002632 | 0000001 | 150.00 | 31/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002619 | 0000001 | 200.00 | 31/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002622 | 0000001 | 170.00 | 31/07/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002649 | 0000001 | 40.00 | 01/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002638 | 0000001 | 1450.00 | 01/08/2014 | 253146000000 | 058510 | 127396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002652 | 0000001 | 86.54 | 01/08/2014 | 224766000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002653 | 0000001 | 0.91 | 01/08/2014 | 283146500000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002257 | 0000001 | 6084.00 | 04/08/2014 | 244538000000 | 058510 | 011623 | 537.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002659 | 0000001 | 250.00 | 04/08/2014 | 224782000000 | 058510 | 211613 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002655 | 0000001 | 175.00 | 04/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002634 | 0000001 | 18024.00 | 04/08/2014 | 244538000000 | 058510 | 011624 | 3492.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002650 | 0000001 | 22237.37 | 04/08/2014 | 244538000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002651 | 0000001 | 10500.00 | 04/08/2014 | 105473000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002651 | 0000002 | 1500.00 | 04/08/2014 | 104655000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002654 | 0000001 | 60.00 | 04/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002656 | 0000001 | 300.00 | 04/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002657 | 0000001 | 60.00 | 04/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002660 | 0000001 | 236.88 | 04/08/2014 | 224782000000 | 058510 | 080401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002658 | 0000001 | 20224.82 | 05/08/2014 | 647205100000 | 073200 | 241512 | 0.00 | 1 | Conta Corrente | REVITALIZAÇÃO DE PRAÇAS CONT. REPASSES 0327165-07/2010/MTUR/ |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002665 | 0000001 | 240.00 | 05/08/2014 | 261955000000 | 058510 | 080501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002666 | 0000001 | 7.80 | 05/08/2014 | 261955000000 | 058510 | 015979 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002667 | 0000001 | 200.00 | 05/08/2014 | 261955000000 | 058510 | 239127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002500 | 0000001 | 830.00 | 07/08/2014 | 244503000000 | 058500 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002274 | 0000001 | 2470.80 | 07/08/2014 | 244503000000 | 058500 | 106461 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002329 | 0000001 | 1680.00 | 07/08/2014 | 124710000000 | 058510 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002420 | 0000001 | 300.00 | 07/08/2014 | 244503000000 | 058500 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002672 | 0000001 | 800.00 | 07/08/2014 | 298298000000 | 058510 | 289612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002671 | 0000001 | 532.00 | 07/08/2014 | 298298000000 | 058510 | 074918 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002673 | 0000001 | 390.00 | 07/08/2014 | 123056000000 | 058510 | 044156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002677 | 0000001 | 484.24 | 08/08/2014 | 224804000000 | 058510 | 080805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002678 | 0000001 | 691.40 | 08/08/2014 | 224804000000 | 058510 | 080805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002689 | 0000001 | 1219.45 | 08/08/2014 | 224804000000 | 058510 | 080805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002458 | 0000001 | 1500.00 | 08/08/2014 | 224804000000 | 058510 | 143510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002646 | 0000001 | 85.00 | 08/08/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002430 | 0000001 | 508.00 | 08/08/2014 | 224804000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002402 | 0000001 | 290.00 | 08/08/2014 | 224804000000 | 058510 | 080804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002403 | 0000001 | 490.00 | 08/08/2014 | 224804000000 | 058510 | 080804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002681 | 0000001 | 661.48 | 08/08/2014 | 224804000000 | 058510 | 080805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002682 | 0000001 | 221.22 | 08/08/2014 | 224804000000 | 058510 | 080805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002692 | 0000001 | 577.70 | 08/08/2014 | 224804000000 | 058510 | 080805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002645 | 0000001 | 74.00 | 08/08/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002676 | 0000001 | 827.90 | 08/08/2014 | 224804000000 | 058510 | 080805 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002698 | 0000001 | 840.99 | 08/08/2014 | 224804000000 | 058510 | 05061X | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002699 | 0000001 | 348.00 | 08/08/2014 | 224804000000 | 058510 | 05061X | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002639 | 0000001 | 528.86 | 08/08/2014 | 224804000000 | 058510 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002460 | 0000001 | 178.08 | 08/08/2014 | 224804000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002404 | 0000001 | 174.02 | 08/08/2014 | 224804000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002242 | 0000001 | 615.31 | 08/08/2014 | 224804000000 | 058510 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002511 | 0000001 | 119.00 | 08/08/2014 | 224804000000 | 058510 | 146862 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002704 | 0000001 | 900.00 | 08/08/2014 | 224804000000 | 058510 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002705 | 0000001 | 7.80 | 08/08/2014 | 224804000000 | 058510 | 020659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002706 | 0000001 | 7.80 | 08/08/2014 | 224804000000 | 058510 | 020658 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002707 | 0000001 | 7.80 | 08/08/2014 | 224804000000 | 058510 | 020657 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002708 | 0000001 | 7.80 | 08/08/2014 | 224804000000 | 058510 | 020656 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002709 | 0000001 | 7.80 | 08/08/2014 | 224804000000 | 058510 | 020655 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002641 | 0000001 | 154.00 | 08/08/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002501 | 0000001 | 906.70 | 08/08/2014 | 224804000000 | 058510 | 080803 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002311 | 0000001 | 250.00 | 08/08/2014 | 224804000000 | 058510 | 080801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002614 | 0000001 | 2500.00 | 08/08/2014 | 224804000000 | 058510 | 119148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002457 | 0000001 | 1210.00 | 08/08/2014 | 224804000000 | 058510 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002391 | 0000001 | 2200.00 | 08/08/2014 | 224804000000 | 058510 | 061026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002301 | 0000001 | 1789.65 | 08/08/2014 | 224804000000 | 058510 | 187402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002615 | 0000001 | 6000.00 | 08/08/2014 | 224804000000 | 058510 | 069434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002679 | 0000001 | 2495.12 | 08/08/2014 | 224804000000 | 058510 | 080805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002680 | 0000001 | 2177.71 | 08/08/2014 | 224804000000 | 058510 | 080805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002683 | 0000001 | 1239.19 | 08/08/2014 | 224804000000 | 058510 | 080805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002690 | 0000001 | 1492.64 | 08/08/2014 | 224804000000 | 058510 | 080805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002693 | 0000001 | 1650.00 | 08/08/2014 | 224804000000 | 058510 | 080805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002694 | 0000001 | 263.15 | 08/08/2014 | 224804000000 | 058510 | 080805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002695 | 0000001 | 69.62 | 08/08/2014 | 224804000000 | 058510 | 080805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002696 | 0000001 | 100.84 | 08/08/2014 | 224804000000 | 058510 | 080805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002701 | 0000001 | 7.80 | 08/08/2014 | 105473000000 | 058510 | 020650 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002409 | 0000001 | 184.00 | 08/08/2014 | 224804000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002613 | 0000001 | 882.10 | 08/08/2014 | 224804000000 | 058510 | 080804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002330 | 0000001 | 3253.76 | 08/08/2014 | 224804000000 | 058510 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002379 | 0000001 | 426.00 | 08/08/2014 | 224804000000 | 058510 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002459 | 0000001 | 1580.00 | 08/08/2014 | 224804000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002328 | 0000001 | 183.00 | 08/08/2014 | 105473000000 | 058510 | 230499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002308 | 0000001 | 99.00 | 08/08/2014 | 105473000000 | 058510 | 230499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002309 | 0000001 | 50.00 | 08/08/2014 | 105473000000 | 058510 | 230499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002299 | 0000001 | 740.00 | 08/08/2014 | 105473000000 | 058510 | 18487X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002300 | 0000001 | 120.00 | 08/08/2014 | 105473000000 | 058510 | 426547 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002302 | 0000001 | 153.05 | 08/08/2014 | 224804000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002272 | 0000001 | 2920.00 | 08/08/2014 | 105473000000 | 058510 | 080801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002273 | 0000001 | 604.69 | 08/08/2014 | 105473000000 | 058510 | 106461 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002502 | 0000001 | 215.00 | 08/08/2014 | 224804000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002503 | 0000001 | 105.25 | 08/08/2014 | 224804000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002636 | 0000001 | 925.90 | 08/08/2014 | 105473000000 | 058510 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002637 | 0000001 | 1148.73 | 08/08/2014 | 105473000000 | 058510 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002642 | 0000001 | 74.00 | 08/08/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002643 | 0000001 | 91.00 | 08/08/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001962 | 0000001 | 3033.20 | 08/08/2014 | 224804000000 | 058510 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002241 | 0000001 | 831.41 | 08/08/2014 | 105473000000 | 058510 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002243 | 0000001 | 629.39 | 08/08/2014 | 105473000000 | 058510 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002697 | 0000001 | 90.90 | 08/08/2014 | 224804000000 | 058510 | 080805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002702 | 0000001 | 3503.16 | 08/08/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002703 | 0000001 | 17937.95 | 08/08/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002640 | 0000001 | 86.00 | 08/08/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002644 | 0000001 | 122.00 | 08/08/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002647 | 0000001 | 74.00 | 08/08/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002648 | 0000001 | 3620.00 | 08/08/2014 | 224804000000 | 058510 | 080802 | 90.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002407 | 0000001 | 150.00 | 08/08/2014 | 224804000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002408 | 0000001 | 165.51 | 08/08/2014 | 224804000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002275 | 0000001 | 365.46 | 08/08/2014 | 224804000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002276 | 0000001 | 349.82 | 08/08/2014 | 224804000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002277 | 0000001 | 370.89 | 08/08/2014 | 224804000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002278 | 0000001 | 336.42 | 08/08/2014 | 224804000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002684 | 0000001 | 2080.28 | 08/08/2014 | 224804000000 | 058510 | 080805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002685 | 0000001 | 569.75 | 08/08/2014 | 224804000000 | 058510 | 080805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002686 | 0000001 | 1141.14 | 08/08/2014 | 224804000000 | 058510 | 080805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002687 | 0000001 | 1505.47 | 08/08/2014 | 224804000000 | 058510 | 080805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002688 | 0000001 | 1093.92 | 08/08/2014 | 224804000000 | 058510 | 080805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002691 | 0000001 | 853.11 | 08/08/2014 | 224804000000 | 058510 | 080805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002700 | 0000001 | 286.49 | 08/08/2014 | 224804000000 | 058510 | 403013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002252 | 0000001 | 1237.00 | 08/08/2014 | 224804000000 | 058510 | 075035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002711 | 0000001 | 250.00 | 10/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002714 | 0000001 | 40.00 | 11/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002715 | 0000001 | 40.00 | 11/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002716 | 0000001 | 120.00 | 11/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002717 | 0000001 | 40.00 | 11/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001886 | 0000004 | 20000.00 | 11/08/2014 | 224804000000 | 058510 | 167339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002712 | 0000001 | 60.00 | 11/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002713 | 0000001 | 200.00 | 11/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002718 | 0000001 | 60.00 | 11/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002723 | 0000001 | 5702.40 | 11/08/2014 | 244538000000 | 058510 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002719 | 0000001 | 150.00 | 11/08/2014 | 261955000000 | 058510 | 081101 | 3.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002720 | 0000001 | 120.00 | 11/08/2014 | 261955000000 | 058510 | 081102 | 3.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002721 | 0000001 | 7.80 | 11/08/2014 | 261955000000 | 058510 | 018763 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002722 | 0000001 | 7.80 | 11/08/2014 | 261955000000 | 058510 | 018764 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002733 | 0000001 | 122.40 | 12/08/2014 | 224804000000 | 058510 | 853179 | 3.06 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002737 | 0000001 | 1168.00 | 12/08/2014 | 224804000000 | 058510 | 853180 | 29.20 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002739 | 0000001 | 303.00 | 12/08/2014 | 224804000000 | 058510 | 853180 | 7.58 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002740 | 0000001 | 260.50 | 12/08/2014 | 224804000000 | 058510 | 853180 | 6.51 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002741 | 0000001 | 1030.00 | 12/08/2014 | 224804000000 | 058510 | 853190 | 25.75 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002746 | 0000001 | 3000.00 | 12/08/2014 | 224804000000 | 058510 | 853178 | 75.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002747 | 0000001 | 2172.00 | 12/08/2014 | 224804000000 | 058510 | 853177 | 54.30 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002748 | 0000001 | 2172.00 | 12/08/2014 | 224804000000 | 058510 | 853177 | 54.30 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002749 | 0000001 | 2172.00 | 12/08/2014 | 224804000000 | 058510 | 853177 | 54.30 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002753 | 0000001 | 565.88 | 12/08/2014 | 224804000000 | 058510 | 050857 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002754 | 0000001 | 2351.16 | 12/08/2014 | 224804000000 | 058510 | 050857 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002760 | 0000001 | 482.00 | 12/08/2014 | 224804000000 | 058510 | 056634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002761 | 0000001 | 1686.00 | 12/08/2014 | 224804000000 | 058510 | 056634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002726 | 0000001 | 1500.00 | 12/08/2014 | 105473000000 | 058510 | 850385 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002727 | 0000001 | 550.00 | 12/08/2014 | 224804000000 | 058510 | 853188 | 13.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002728 | 0000001 | 620.00 | 12/08/2014 | 224804000000 | 058510 | 853187 | 15.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002729 | 0000001 | 400.00 | 12/08/2014 | 224804000000 | 058510 | 853183 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002730 | 0000001 | 650.00 | 12/08/2014 | 224804000000 | 058510 | 853182 | 16.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002731 | 0000001 | 720.00 | 12/08/2014 | 105473000000 | 058510 | 850386 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002732 | 0000001 | 1190.00 | 12/08/2014 | 224804000000 | 058510 | 853185 | 29.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002734 | 0000001 | 125.00 | 12/08/2014 | 224804000000 | 058510 | 853179 | 3.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002738 | 0000001 | 350.00 | 12/08/2014 | 224804000000 | 058510 | 853180 | 8.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002742 | 0000001 | 520.00 | 12/08/2014 | 224804000000 | 058510 | 853186 | 13.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002743 | 0000001 | 700.00 | 12/08/2014 | 224804000000 | 058510 | 853181 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002744 | 0000001 | 620.00 | 12/08/2014 | 224804000000 | 058510 | 853184 | 15.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002745 | 0000001 | 400.00 | 12/08/2014 | 224804000000 | 058510 | 853189 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002724 | 0000001 | 100.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002735 | 0000001 | 298.00 | 12/08/2014 | 224804000000 | 058510 | 853179 | 7.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002725 | 0000001 | 40.00 | 12/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002736 | 0000001 | 311.40 | 12/08/2014 | 224804000000 | 058510 | 853179 | 7.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002751 | 0000001 | 730.00 | 12/08/2014 | 125822000000 | 058510 | 081201 | 37.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002752 | 0000001 | 730.00 | 12/08/2014 | 125822000000 | 058510 | 081201 | 37.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002755 | 0000001 | 1300.00 | 12/08/2014 | 224804000000 | 058510 | 300462 | 67.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002756 | 0000001 | 1450.00 | 12/08/2014 | 224804000000 | 058510 | 300554 | 75.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002757 | 0000001 | 1460.00 | 12/08/2014 | 123056000000 | 058510 | 091413 | 75.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002758 | 0000001 | 730.00 | 12/08/2014 | 123056000000 | 058510 | 035165 | 37.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002759 | 0000001 | 930.00 | 12/08/2014 | 125822000000 | 058510 | 258849 | 48.36 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002765 | 0000001 | 600.00 | 13/08/2014 | 295922000000 | 058510 | 081502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002766 | 0000001 | 300.00 | 14/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002770 | 0000001 | 240.00 | 14/08/2014 | 105473000000 | 058510 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002769 | 0000001 | 1320.00 | 15/08/2014 | 209287000000 | 058510 | 58259X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002771 | 0000001 | 1024.00 | 15/08/2014 | 209287000000 | 058510 | 053759 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002772 | 0000001 | 30.00 | 15/08/2014 | 253146000000 | 058510 | 081501 | 0.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002773 | 0000001 | 7.80 | 15/08/2014 | 253146000000 | 058510 | 016683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002774 | 0000001 | 7.80 | 15/08/2014 | 295922000000 | 058510 | 016685 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002775 | 0000001 | 7.80 | 15/08/2014 | 295922000000 | 058510 | 016686 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002750 | 0000001 | 1162.50 | 15/08/2014 | 295922000000 | 058510 | 081501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002777 | 0000001 | 1000.00 | 18/08/2014 | 224804000000 | 058510 | 853192 | 25.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002780 | 0000001 | 384.00 | 18/08/2014 | 224804000000 | 058510 | 853191 | 9.60 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002786 | 0000001 | 2000.00 | 18/08/2014 | 224804000000 | 058510 | 081801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002779 | 0000001 | 1080.00 | 18/08/2014 | 224804000000 | 058510 | 853191 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002781 | 0000001 | 120.00 | 18/08/2014 | 224804000000 | 058510 | 853191 | 3.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002785 | 0000001 | 151.85 | 18/08/2014 | 224804000000 | 058510 | 081802 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002787 | 0000001 | 7.80 | 18/08/2014 | 224804000000 | 058510 | 013332 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002776 | 0000001 | 60.00 | 18/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002778 | 0000001 | 1352.00 | 18/08/2014 | 224804000000 | 058510 | 853191 | 33.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002783 | 0000001 | 751.28 | 18/08/2014 | 105473000000 | 058510 | 15329X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002784 | 0000001 | 88.72 | 18/08/2014 | 105473000000 | 058510 | 15329X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002789 | 0000001 | 1130.00 | 19/08/2014 | 224804000000 | 058510 | 853193 | 28.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002788 | 0000001 | 120.00 | 19/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002790 | 0000001 | 2700.00 | 19/08/2014 | 573980000000 | 058510 | 000098 | 140.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002791 | 0000001 | 2820.00 | 19/08/2014 | 573980000000 | 058510 | 000097 | 146.64 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002792 | 0000001 | 1200.00 | 19/08/2014 | 104655000000 | 058510 | 055865 | 60.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002810 | 0000001 | 3722.82 | 20/08/2014 | 224804000000 | 058510 | 082013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002814 | 0000001 | 1234.08 | 20/08/2014 | 105473000000 | 058510 | 082003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002799 | 0000001 | 811.15 | 20/08/2014 | 224782000000 | 058510 | 082001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002800 | 0000001 | 464.63 | 20/08/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002801 | 0000001 | 483.75 | 20/08/2014 | 252476000000 | 058510 | 082001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002803 | 0000001 | 780.87 | 20/08/2014 | 224804000000 | 058510 | 082021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002806 | 0000001 | 143.83 | 20/08/2014 | 224804000000 | 058510 | 082009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002804 | 0000001 | 11087.03 | 20/08/2014 | 224804000000 | 058510 | 082001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002805 | 0000001 | 6286.13 | 20/08/2014 | 224804000000 | 058510 | 082004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002808 | 0000001 | 10888.49 | 20/08/2014 | 224804000000 | 058510 | 082007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002794 | 0000001 | 40.00 | 20/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002795 | 0000001 | 40.00 | 20/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002809 | 0000001 | 2306.41 | 20/08/2014 | 224804000000 | 058510 | 082011 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002812 | 0000001 | 2615.70 | 20/08/2014 | 224804000000 | 058510 | 082017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002811 | 0000001 | 1094.78 | 20/08/2014 | 224804000000 | 058510 | 082015 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002797 | 0000001 | 1200.00 | 20/08/2014 | 104655000000 | 058510 | 289612 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002813 | 0000001 | 5985.53 | 20/08/2014 | 224804000000 | 058510 | 082019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002793 | 0000001 | 250.00 | 20/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002802 | 0000001 | 262.00 | 20/08/2014 | 244627000000 | 058510 | 082001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002807 | 0000001 | 1575.16 | 20/08/2014 | 224804000000 | 058510 | 082005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002815 | 0000001 | 7909.80 | 20/08/2014 | 105473000000 | 058510 | 082001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002816 | 0000001 | 92.00 | 21/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002817 | 0000001 | 116.00 | 21/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002822 | 0000001 | 800.00 | 22/08/2014 | 105473000000 | 058510 | 312827 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002823 | 0000001 | 120.00 | 22/08/2014 | 224782000000 | 058510 | 198512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002819 | 0000001 | 40.00 | 22/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002820 | 0000001 | 40.00 | 22/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002821 | 0000001 | 40.00 | 22/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002826 | 0000001 | 120.00 | 25/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002827 | 0000001 | 60.00 | 25/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002831 | 0000001 | 250.00 | 25/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002829 | 0000001 | 60.00 | 25/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002830 | 0000001 | 100.00 | 25/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002832 | 0000001 | 60.00 | 25/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002828 | 0000001 | 25.00 | 25/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002835 | 0000001 | 84.00 | 26/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002836 | 0000001 | 150.00 | 26/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002837 | 0000001 | 1020.00 | 26/08/2014 | 105473000000 | 058510 | 850387 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002834 | 0000001 | 40.00 | 26/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002833 | 0000001 | 3000.00 | 26/08/2014 | 104655000000 | 058510 | 056726 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002839 | 0000001 | 630.00 | 27/08/2014 | 252476000000 | 058510 | 126763 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002840 | 0000001 | 724.00 | 27/08/2014 | 252476000000 | 058510 | 099244 | 18.10 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002841 | 0000001 | 630.00 | 27/08/2014 | 295922000000 | 058510 | 159581 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002842 | 0000001 | 1125.00 | 27/08/2014 | 295922000000 | 058510 | 300438 | 28.13 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002843 | 0000001 | 724.00 | 27/08/2014 | 295922000000 | 058510 | 018388 | 18.10 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002844 | 0000001 | 630.00 | 27/08/2014 | 295922000000 | 058510 | 288519 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002845 | 0000001 | 724.00 | 27/08/2014 | 295922000000 | 058510 | 093521 | 18.10 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002846 | 0000001 | 724.00 | 27/08/2014 | 295922000000 | 058510 | 260126 | 57.92 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002847 | 0000001 | 965.33 | 27/08/2014 | 295922000000 | 058510 | 215074 | 77.22 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002848 | 0000001 | 47.50 | 28/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002849 | 0000001 | 40.00 | 28/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002850 | 0000001 | 40.00 | 28/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002856 | 0000001 | 1698.25 | 28/08/2014 | 284947000000 | 058510 | 239798 | 152.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002853 | 0000001 | 400.00 | 28/08/2014 | 105473000000 | 058510 | 082801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002854 | 0000001 | 1000.00 | 28/08/2014 | 105473000000 | 058510 | 274224 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002855 | 0000001 | 1150.00 | 28/08/2014 | 105473000000 | 058510 | 158968 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002857 | 0000001 | 724.00 | 28/08/2014 | 244627000000 | 058510 | 25939X | 57.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002858 | 0000001 | 965.33 | 28/08/2014 | 244627000000 | 058510 | 293733 | 77.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002859 | 0000001 | 7.80 | 28/08/2014 | 105473000000 | 058510 | 013353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002861 | 0000001 | 200.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002862 | 0000001 | 200.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002864 | 0000001 | 100.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002865 | 0000001 | 150.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002868 | 0000001 | 300.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002869 | 0000001 | 50.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002870 | 0000001 | 200.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002873 | 0000001 | 300.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002874 | 0000001 | 50.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002875 | 0000001 | 200.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002876 | 0000001 | 250.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002877 | 0000001 | 200.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002878 | 0000001 | 200.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002881 | 0000001 | 50.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002882 | 0000001 | 300.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002883 | 0000001 | 300.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002884 | 0000001 | 300.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002885 | 0000001 | 100.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002886 | 0000001 | 250.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002888 | 0000001 | 150.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002889 | 0000001 | 300.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002890 | 0000001 | 300.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002891 | 0000001 | 250.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002892 | 0000001 | 100.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002893 | 0000001 | 250.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 6.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002894 | 0000001 | 200.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002896 | 0000001 | 200.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002897 | 0000001 | 100.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002898 | 0000001 | 300.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002899 | 0000001 | 200.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002900 | 0000001 | 300.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002901 | 0000001 | 300.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002904 | 0000001 | 200.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002905 | 0000001 | 250.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002906 | 0000001 | 50.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002907 | 0000001 | 150.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002908 | 0000001 | 50.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002909 | 0000001 | 300.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002910 | 0000001 | 300.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002912 | 0000001 | 200.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002913 | 0000001 | 100.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002914 | 0000001 | 300.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002915 | 0000001 | 300.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002917 | 0000001 | 300.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002918 | 0000001 | 300.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002922 | 0000001 | 80.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002924 | 0000001 | 200.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002929 | 0000001 | 400.00 | 29/08/2014 | 105473000000 | 058510 | 850391 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002935 | 0000001 | 2300.00 | 29/08/2014 | 105473000000 | 058510 | 850389 | 57.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002939 | 0000001 | 724.00 | 29/08/2014 | 105473000000 | 058510 | 850390 | 18.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002940 | 0000001 | 724.00 | 29/08/2014 | 105473000000 | 058510 | 850393 | 18.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002941 | 0000001 | 720.00 | 29/08/2014 | 105473000000 | 058510 | 850394 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002957 | 0000001 | 70.67 | 29/08/2014 | 105473000000 | 058510 | 082904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002961 | 0000001 | 200.00 | 29/08/2014 | 123579000000 | 058510 | 197311 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002966 | 0000001 | 200.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002967 | 0000001 | 220.00 | 29/08/2014 | 105473000000 | 058510 | 850392 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002968 | 0000001 | 250.00 | 29/08/2014 | 105473000000 | 058510 | 850392 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002969 | 0000001 | 250.00 | 29/08/2014 | 105473000000 | 058510 | 850392 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002972 | 0000001 | 100.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002973 | 0000001 | 41216.97 | 29/08/2014 | 105473000000 | 058510 | 850388 | 3512.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002949 | 0000001 | 539.04 | 29/08/2014 | 105473000000 | 058510 | 082902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002950 | 0000001 | 504.49 | 29/08/2014 | 105473000000 | 058510 | 082901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002952 | 0000001 | 269.66 | 29/08/2014 | 105473000000 | 058510 | 082903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002860 | 0000001 | 100.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002866 | 0000001 | 300.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002871 | 0000001 | 250.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002872 | 0000001 | 300.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002879 | 0000001 | 121.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 3.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002926 | 0000001 | 60.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002928 | 0000001 | 330.00 | 29/08/2014 | 224782000000 | 058510 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002932 | 0000001 | 724.00 | 29/08/2014 | 224782000000 | 058510 | 850473 | 18.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002936 | 0000001 | 362.00 | 29/08/2014 | 224782000000 | 058510 | 850475 | 9.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002943 | 0000001 | 300.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002852 | 0000001 | 1638.00 | 29/08/2014 | 209287000000 | 058510 | 260371 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002974 | 0000001 | 50042.57 | 29/08/2014 | 224804000000 | 058510 | 853194 | 4393.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002985 | 0000001 | 58660.03 | 29/08/2014 | 169439000000 | 058510 | 007528 | 5571.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002986 | 0000001 | 30980.72 | 29/08/2014 | 169439000000 | 058510 | 007528 | 2478.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002880 | 0000001 | 200.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002919 | 0000001 | 80.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002920 | 0000001 | 107.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002921 | 0000001 | 300.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002923 | 0000001 | 227.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002925 | 0000001 | 60.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002976 | 0000001 | 11573.95 | 29/08/2014 | 224804000000 | 058510 | 853194 | 1062.37 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002863 | 0000001 | 103.40 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002930 | 0000001 | 170.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002933 | 0000001 | 300.00 | 29/08/2014 | 224782000000 | 058510 | 850468 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002934 | 0000001 | 300.00 | 29/08/2014 | 224782000000 | 058510 | 850468 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002937 | 0000001 | 800.00 | 29/08/2014 | 104655000000 | 058510 | 852339 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002938 | 0000001 | 440.00 | 29/08/2014 | 224782000000 | 058510 | 850474 | 11.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002944 | 0000001 | 1250.00 | 29/08/2014 | 224782000000 | 058510 | 850471 | 31.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002948 | 0000001 | 800.00 | 29/08/2014 | 123579000000 | 058510 | 294276 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002979 | 0000001 | 13394.66 | 29/08/2014 | 224804000000 | 058510 | 853194 | 1255.90 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002991 | 0000001 | 5.00 | 29/08/2014 | 17534X000000 | 058510 | 862411 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002867 | 0000001 | 990.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002978 | 0000001 | 5092.00 | 29/08/2014 | 224804000000 | 058510 | 853194 | 515.15 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002981 | 0000001 | 18000.00 | 29/08/2014 | 224804000000 | 058510 | 853194 | 3899.10 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002982 | 0000001 | 9839.69 | 29/08/2014 | 224804000000 | 058510 | 853194 | 997.63 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002903 | 0000001 | 200.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002927 | 0000001 | 220.00 | 29/08/2014 | 224782000000 | 058510 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002951 | 0000001 | 200.00 | 29/08/2014 | 252476000000 | 058510 | 469955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002818 | 0000001 | 777.07 | 29/08/2014 | 295922000000 | 058510 | 082901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002965 | 0000001 | 12350.00 | 29/08/2014 | 224804000000 | 058510 | 853195 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002970 | 0000001 | 1251.59 | 29/08/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002971 | 0000001 | 7.80 | 29/08/2014 | 295922000000 | 058510 | 019096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002975 | 0000001 | 7031.71 | 29/08/2014 | 224804000000 | 058510 | 853194 | 683.74 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002980 | 0000001 | 3620.00 | 29/08/2014 | 224804000000 | 058510 | 853194 | 289.60 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002987 | 0000001 | 2250.00 | 29/08/2014 | 252476000000 | 058510 | 016649 | 180.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002989 | 0000001 | 965.33 | 29/08/2014 | 224782000000 | 058510 | 850472 | 77.22 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002887 | 0000001 | 90.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002895 | 0000001 | 100.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002902 | 0000001 | 90.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002911 | 0000001 | 200.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002916 | 0000001 | 180.00 | 29/08/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002931 | 0000001 | 2100.00 | 29/08/2014 | 224782000000 | 058510 | 850470 | 52.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002942 | 0000001 | 550.00 | 29/08/2014 | 224782000000 | 058510 | 850467 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002977 | 0000001 | 18148.64 | 29/08/2014 | 224804000000 | 058510 | 853194 | 1605.03 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002983 | 0000001 | 6516.00 | 29/08/2014 | 224804000000 | 058510 | 853194 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002990 | 0000001 | 37440.00 | 29/08/2014 | 104655000000 | 058510 | 852338 | 936.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002994 | 0000001 | 88.40 | 01/09/2014 | 224766000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002995 | 0000001 | 6.80 | 01/09/2014 | 252476000000 | 058510 | 014465 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002993 | 0000001 | 120.00 | 01/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002992 | 0000001 | 60.00 | 01/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002997 | 0000001 | 300.00 | 02/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002999 | 0000001 | 1400.00 | 02/09/2014 | 105473000000 | 058510 | 850395 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002996 | 0000001 | 175.00 | 02/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002998 | 0000001 | 2184.00 | 02/09/2014 | 17534X000000 | 058510 | 850001 | 54.60 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003000 | 0000001 | 630.00 | 02/09/2014 | 17534X000000 | 058510 | 850000 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003020 | 0000001 | 0.91 | 03/09/2014 | 283146500000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003009 | 0000001 | 14000.00 | 03/09/2014 | 105473000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003009 | 0000002 | 3000.00 | 03/09/2014 | 104655000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003011 | 0000001 | 11098.76 | 03/09/2014 | 244538000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003016 | 0000001 | 100.00 | 03/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003010 | 0000001 | 250.00 | 04/09/2014 | 105473000000 | 058510 | 262471 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003010 | 0000002 | 400.00 | 04/09/2014 | 104655000000 | 058510 | 262471 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003023 | 0000001 | 60.00 | 04/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003006 | 0000001 | 1063.80 | 04/09/2014 | 209287000000 | 058510 | 090401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003007 | 0000001 | 2547.00 | 04/09/2014 | 209287000000 | 058510 | 090401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003008 | 0000001 | 540.30 | 04/09/2014 | 209287000000 | 058510 | 090401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003026 | 0000001 | 1860.00 | 04/09/2014 | 209287000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003027 | 0000001 | 504.00 | 04/09/2014 | 209287000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003021 | 0000001 | 102.00 | 04/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003022 | 0000001 | 41.50 | 04/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003025 | 0000001 | 840.00 | 04/09/2014 | 295922000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002635 | 0000001 | 6084.00 | 05/09/2014 | 244538000000 | 058510 | 016633 | 537.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002988 | 0000001 | 18024.00 | 05/09/2014 | 244538000000 | 058510 | 016634 | 3492.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003033 | 0000001 | 60.00 | 08/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003032 | 0000001 | 60.00 | 08/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003035 | 0000001 | 120.00 | 08/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003034 | 0000001 | 120.00 | 08/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003036 | 0000001 | 1098.00 | 09/09/2014 | 209287000000 | 058510 | 090901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003040 | 0000001 | 60.00 | 09/09/2014 | 169439000000 | 058510 | 093610 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003046 | 0000001 | 1000.00 | 10/09/2014 | 224804000000 | 058510 | 215026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003056 | 0000001 | 5.94 | 10/09/2014 | 224804000000 | 058510 | 091008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003060 | 0000001 | 616.57 | 10/09/2014 | 224804000000 | 058510 | 091010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003038 | 0000001 | 491.50 | 10/09/2014 | 209287000000 | 058510 | 091001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003039 | 0000001 | 1092.30 | 10/09/2014 | 209287000000 | 058510 | 091001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002959 | 0000001 | 145.00 | 10/09/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002314 | 0000001 | 733.60 | 10/09/2014 | 224804000000 | 058510 | 10244X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002509 | 0000001 | 438.00 | 10/09/2014 | 224804000000 | 058510 | 127396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003044 | 0000001 | 40.00 | 10/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003048 | 0000001 | 24.49 | 10/09/2014 | 224804000000 | 058510 | 091002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003050 | 0000001 | 100.55 | 10/09/2014 | 224804000000 | 058510 | 091001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003051 | 0000001 | 65.27 | 10/09/2014 | 224804000000 | 058510 | 091003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003062 | 0000001 | 40.00 | 10/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002958 | 0000001 | 74.00 | 10/09/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003049 | 0000001 | 1917.49 | 10/09/2014 | 224804000000 | 058510 | 091011 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003052 | 0000001 | 106.14 | 10/09/2014 | 224804000000 | 058510 | 091006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003053 | 0000001 | 148.91 | 10/09/2014 | 224804000000 | 058510 | 091007 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003065 | 0000001 | 7.80 | 10/09/2014 | 224804000000 | 058510 | 193929 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003066 | 0000001 | 900.00 | 10/09/2014 | 224804000000 | 058510 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002953 | 0000001 | 154.00 | 10/09/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002963 | 0000001 | 2500.00 | 10/09/2014 | 224804000000 | 058510 | 119148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002824 | 0000001 | 660.00 | 10/09/2014 | 224804000000 | 058510 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002825 | 0000001 | 550.00 | 10/09/2014 | 224804000000 | 058510 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0002310 | 0000001 | 3608.50 | 10/09/2014 | 224804000000 | 058510 | 140813 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003005 | 0000001 | 6000.00 | 10/09/2014 | 224804000000 | 058510 | 069434 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003047 | 0000001 | 1200.00 | 10/09/2014 | 104655000000 | 058510 | 289612 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003054 | 0000001 | 400.00 | 10/09/2014 | 224804000000 | 058510 | 300063 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002508 | 0000001 | 400.00 | 10/09/2014 | 224804000000 | 058510 | 127396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003009 | 0000003 | 5852.99 | 10/09/2014 | 105473000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002954 | 0000001 | 74.00 | 10/09/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002955 | 0000001 | 91.00 | 10/09/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002421 | 0000001 | 92.35 | 10/09/2014 | 105473000000 | 058510 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002507 | 0000001 | 1928.00 | 10/09/2014 | 105473000000 | 058510 | 156264 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002510 | 0000001 | 469.80 | 10/09/2014 | 224804000000 | 058510 | 127396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002611 | 0000001 | 165.00 | 10/09/2014 | 105473000000 | 058510 | 164704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002612 | 0000001 | 53.94 | 10/09/2014 | 105473000000 | 058510 | 164704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002378 | 0000001 | 2845.00 | 10/09/2014 | 105473000000 | 058510 | 246174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001963 | 0000001 | 6951.35 | 10/09/2014 | 105473000000 | 058510 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003055 | 0000001 | 7932.13 | 10/09/2014 | 224804000000 | 058510 | 091009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003057 | 0000001 | 189.83 | 10/09/2014 | 224804000000 | 058510 | 091005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003059 | 0000001 | 546.38 | 10/09/2014 | 224804000000 | 058510 | 091012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002964 | 0000001 | 3620.00 | 10/09/2014 | 224804000000 | 058510 | 091013 | 90.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003043 | 0000001 | 86.00 | 10/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003045 | 0000001 | 600.00 | 10/09/2014 | 17534X000000 | 058510 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003061 | 0000001 | 0.04 | 10/09/2014 | 224782000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003063 | 0000001 | 18052.60 | 10/09/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003064 | 0000001 | 2908.06 | 10/09/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002956 | 0000001 | 122.00 | 10/09/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002960 | 0000001 | 86.00 | 10/09/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002962 | 0000001 | 74.00 | 10/09/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002312 | 0000001 | 1274.50 | 10/09/2014 | 252476000000 | 058510 | 140813 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003058 | 0000001 | 46.49 | 10/09/2014 | 224804000000 | 058510 | 091004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003067 | 0000001 | 200.00 | 11/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003074 | 0000001 | 780.00 | 11/09/2014 | 224782000000 | 058510 | 850476 | 19.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003077 | 0000001 | 5702.40 | 11/09/2014 | 244538000000 | 058510 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003068 | 0000001 | 16.00 | 11/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003070 | 0000001 | 1837.50 | 11/09/2014 | 17534X000000 | 058510 | 850004 | 45.94 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003075 | 0000001 | 1380.00 | 11/09/2014 | 224804000000 | 058510 | 05061X | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003076 | 0000001 | 320.00 | 11/09/2014 | 224804000000 | 058510 | 05061X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003071 | 0000001 | 579.00 | 11/09/2014 | 17534X000000 | 058510 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003069 | 0000001 | 200.00 | 11/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003072 | 0000001 | 900.00 | 11/09/2014 | 573980000000 | 058510 | 000099 | 46.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003073 | 0000001 | 940.00 | 11/09/2014 | 573980000000 | 058510 | 000100 | 48.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003081 | 0000001 | 294.00 | 11/09/2014 | 000000000000 | 000000 | 000000 | 7.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003083 | 0000001 | 60.00 | 15/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003089 | 0000001 | 300.00 | 16/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003091 | 0000001 | 150.00 | 16/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003092 | 0000001 | 240.00 | 16/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003093 | 0000001 | 320.00 | 16/09/2014 | 224782000000 | 058510 | 15329X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003087 | 0000001 | 1732.50 | 16/09/2014 | 209287000000 | 058510 | 091601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003090 | 0000001 | 250.00 | 16/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003002 | 0000001 | 485.10 | 16/09/2014 | 224782000000 | 058510 | 091601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003003 | 0000001 | 1603.30 | 16/09/2014 | 224782000000 | 058510 | 091601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003004 | 0000001 | 1156.90 | 16/09/2014 | 224782000000 | 058510 | 091601 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003084 | 0000001 | 1200.00 | 16/09/2014 | 104655000000 | 058510 | 055865 | 60.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003024 | 0000001 | 449.00 | 16/09/2014 | 104655000000 | 058510 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003099 | 0000001 | 7.80 | 16/09/2014 | 224782000000 | 058510 | 014289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003085 | 0000001 | 260.00 | 16/09/2014 | 252476000000 | 058510 | 269107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003088 | 0000001 | 76.64 | 16/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003094 | 0000001 | 120.00 | 16/09/2014 | 252476000000 | 058510 | 091602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003095 | 0000001 | 355.00 | 16/09/2014 | 252476000000 | 058510 | 091602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003031 | 0000001 | 150.00 | 16/09/2014 | 252476000000 | 058510 | 091601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003100 | 0000001 | 7.80 | 16/09/2014 | 252476000000 | 058510 | 014290 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003101 | 0000001 | 7.80 | 16/09/2014 | 252476000000 | 058510 | 014291 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003001 | 0000001 | 679.05 | 16/09/2014 | 295922000000 | 058510 | 12074X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003105 | 0000001 | 1410.00 | 17/09/2014 | 295922000000 | 058510 | 091701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003133 | 0000001 | 7.80 | 17/09/2014 | 295922000000 | 058510 | 012954 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003104 | 0000001 | 1200.00 | 17/09/2014 | 224782000000 | 058510 | 289612 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003106 | 0000001 | 190.00 | 17/09/2014 | 224782000000 | 058510 | 105880 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003096 | 0000001 | 250.00 | 17/09/2014 | 224782000000 | 058510 | 078905 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003102 | 0000001 | 100.00 | 17/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003103 | 0000001 | 60.00 | 17/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003134 | 0000001 | 400.00 | 18/09/2014 | 224782000000 | 058510 | 050857 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003148 | 0000001 | 3704.68 | 19/09/2014 | 224804000000 | 058510 | 091911 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003155 | 0000001 | 1234.08 | 19/09/2014 | 104655000000 | 058510 | 091901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003138 | 0000001 | 865.84 | 19/09/2014 | 104655000000 | 058510 | 091902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003146 | 0000001 | 309.17 | 19/09/2014 | 224804000000 | 058510 | 091907 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003152 | 0000001 | 728.98 | 19/09/2014 | 224804000000 | 058510 | 091919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003154 | 0000001 | 483.75 | 19/09/2014 | 252476000000 | 058510 | 091901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003156 | 0000001 | 0.05 | 19/09/2014 | 224782000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003157 | 0000001 | 603.02 | 19/09/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003141 | 0000001 | 7718.43 | 19/09/2014 | 105473000000 | 058510 | 091901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003142 | 0000001 | 1575.16 | 19/09/2014 | 105473000000 | 058510 | 091903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003153 | 0000001 | 289.23 | 19/09/2014 | 244627000000 | 058510 | 091901 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003151 | 0000001 | 5985.53 | 19/09/2014 | 224804000000 | 058510 | 091917 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003150 | 0000001 | 2756.55 | 19/09/2014 | 224804000000 | 058510 | 091915 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003149 | 0000001 | 1094.78 | 19/09/2014 | 224804000000 | 058510 | 091913 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003143 | 0000001 | 11046.89 | 19/09/2014 | 224804000000 | 058510 | 091901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003144 | 0000001 | 6364.93 | 19/09/2014 | 224804000000 | 058510 | 091903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003145 | 0000001 | 10803.70 | 19/09/2014 | 224804000000 | 058510 | 091905 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003140 | 0000001 | 174.22 | 19/09/2014 | 104655000000 | 058510 | 102288 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003147 | 0000001 | 2439.08 | 19/09/2014 | 224804000000 | 058510 | 091909 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003161 | 0000001 | 250.00 | 22/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003135 | 0000001 | 195.00 | 22/09/2014 | 169439000000 | 058510 | 092207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003158 | 0000001 | 100.00 | 22/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003159 | 0000001 | 60.00 | 22/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003160 | 0000001 | 60.00 | 22/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003162 | 0000001 | 120.00 | 22/09/2014 | 253146000000 | 058510 | 092201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003166 | 0000001 | 7.80 | 22/09/2014 | 253146000000 | 058510 | 014998 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003163 | 0000001 | 60.00 | 22/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003167 | 0000001 | 79.00 | 23/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003168 | 0000001 | 24.00 | 23/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003169 | 0000001 | 100.00 | 23/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003170 | 0000001 | 395.91 | 23/09/2014 | 104655000000 | 058510 | 092302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003171 | 0000001 | 395.91 | 23/09/2014 | 104655000000 | 058510 | 092301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003174 | 0000001 | 2090.00 | 24/09/2014 | 209287000000 | 058510 | 58259X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003172 | 0000001 | 60.00 | 24/09/2014 | 000000000000 | 000000 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003173 | 0000001 | 864.50 | 24/09/2014 | 252476000000 | 058510 | 092401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003175 | 0000001 | 90.00 | 24/09/2014 | 261955000000 | 058510 | 092401 | 2.25 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003176 | 0000001 | 160.00 | 24/09/2014 | 261955000000 | 058510 | 092402 | 4.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003179 | 0000001 | 7.80 | 24/09/2014 | 252476000000 | 058510 | 012232 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003180 | 0000001 | 7.80 | 24/09/2014 | 261955000000 | 058510 | 012233 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003181 | 0000001 | 7.80 | 24/09/2014 | 261955000000 | 058510 | 012234 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003184 | 0000001 | 60.00 | 25/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003182 | 0000001 | 40.00 | 25/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003183 | 0000001 | 120.00 | 25/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003188 | 0000001 | 40.00 | 26/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003194 | 0000001 | 1698.25 | 26/09/2014 | 284947000000 | 058510 | 239798 | 152.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003197 | 0000001 | 724.00 | 26/09/2014 | 244627000000 | 058510 | 25939X | 57.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003198 | 0000001 | 724.00 | 26/09/2014 | 244627000000 | 058510 | 293733 | 57.92 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003189 | 0000001 | 630.00 | 26/09/2014 | 295922000000 | 058510 | 159581 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003190 | 0000001 | 724.00 | 26/09/2014 | 295922000000 | 058510 | 183881 | 18.10 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003191 | 0000001 | 630.00 | 26/09/2014 | 295922000000 | 058510 | 288519 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003192 | 0000001 | 724.00 | 26/09/2014 | 252476000000 | 058510 | 099244 | 18.10 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003193 | 0000001 | 630.00 | 26/09/2014 | 252476000000 | 058510 | 216763 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003195 | 0000001 | 724.00 | 26/09/2014 | 295922000000 | 058510 | 260126 | 57.92 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003196 | 0000001 | 724.00 | 26/09/2014 | 295922000000 | 058510 | 215074 | 57.92 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003199 | 0000001 | 1125.00 | 29/09/2014 | 295922000000 | 058510 | 86444. | 28.13 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003201 | 0000001 | 724.00 | 29/09/2014 | 295922000000 | 058510 | 093521 | 18.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003202 | 0000001 | 120.00 | 29/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003204 | 0000001 | 250.00 | 29/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003210 | 0000001 | 250.00 | 29/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003211 | 0000001 | 300.00 | 29/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003212 | 0000001 | 100.00 | 29/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003213 | 0000001 | 100.00 | 29/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003203 | 0000001 | 200.00 | 29/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003177 | 0000001 | 857.50 | 29/09/2014 | 209287000000 | 058510 | 12074X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003200 | 0000001 | 40.00 | 29/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003214 | 0000001 | 100.00 | 29/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003236 | 0000001 | 100.00 | 30/09/2014 | 104655000000 | 058510 | 852347 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003243 | 0000001 | 200.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003253 | 0000001 | 300.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003327 | 0000001 | 9772.21 | 30/09/2014 | 224804000000 | 058510 | 853196 | 795.61 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003224 | 0000001 | 1086.00 | 30/09/2014 | 224804000000 | 058510 | 853198 | 27.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003225 | 0000001 | 724.00 | 30/09/2014 | 224804000000 | 058510 | 853199 | 18.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003227 | 0000001 | 330.00 | 30/09/2014 | 224782000000 | 058510 | 850477 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003228 | 0000001 | 312.00 | 30/09/2014 | 224804000000 | 058510 | 853201 | 7.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003238 | 0000001 | 180.00 | 30/09/2014 | 104655000000 | 058510 | 852347 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003242 | 0000001 | 200.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003263 | 0000001 | 200.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003274 | 0000001 | 200.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003289 | 0000001 | 300.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003292 | 0000001 | 200.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003311 | 0000001 | 200.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003314 | 0000001 | 300.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003316 | 0000001 | 300.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003325 | 0000001 | 48330.27 | 30/09/2014 | 224804000000 | 058510 | 853196 | 4094.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003344 | 0000001 | 58562.75 | 30/09/2014 | 169439000000 | 058510 | 006439 | 5642.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003345 | 0000001 | 30694.36 | 30/09/2014 | 169439000000 | 058510 | 006439 | 2455.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003351 | 0000001 | 300.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003304 | 0000001 | 880.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003329 | 0000001 | 2592.00 | 30/09/2014 | 224804000000 | 058510 | 853196 | 207.36 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003348 | 0000001 | 1250.00 | 30/09/2014 | 104655000000 | 058510 | 852342 | 31.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003302 | 0000001 | 70.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 1.75 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003303 | 0000001 | 200.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003309 | 0000001 | 300.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003330 | 0000001 | 7739.55 | 30/09/2014 | 224804000000 | 058510 | 853196 | 619.14 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003215 | 0000001 | 3000.00 | 30/09/2014 | 104655000000 | 058510 | 056726 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003218 | 0000001 | 800.00 | 30/09/2014 | 104655000000 | 058510 | 852345 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003223 | 0000001 | 440.00 | 30/09/2014 | 104655000000 | 058510 | 852343 | 11.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003230 | 0000001 | 350.00 | 30/09/2014 | 224804000000 | 058510 | 853201 | 8.75 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003233 | 0000001 | 278.00 | 30/09/2014 | 224804000000 | 058510 | 853200 | 6.95 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003234 | 0000001 | 800.00 | 30/09/2014 | 104655000000 | 058510 | 852346 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003244 | 0000001 | 170.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003331 | 0000001 | 6205.69 | 30/09/2014 | 224804000000 | 058510 | 853196 | 599.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003217 | 0000001 | 720.00 | 30/09/2014 | 105473000000 | 058510 | 850422 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003219 | 0000001 | 1500.00 | 30/09/2014 | 105473000000 | 058510 | 850397 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003220 | 0000001 | 724.00 | 30/09/2014 | 105473000000 | 058510 | 850400 | 18.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003222 | 0000001 | 724.00 | 30/09/2014 | 105473000000 | 058510 | 850399 | 18.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003229 | 0000001 | 150.00 | 30/09/2014 | 224804000000 | 058510 | 853201 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003232 | 0000001 | 490.00 | 30/09/2014 | 224804000000 | 058510 | 853200 | 12.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003237 | 0000001 | 143.00 | 30/09/2014 | 104655000000 | 058510 | 852347 | 3.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003239 | 0000001 | 300.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003240 | 0000001 | 300.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003241 | 0000001 | 150.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003248 | 0000001 | 300.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003249 | 0000001 | 200.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003257 | 0000001 | 300.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003258 | 0000001 | 200.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003260 | 0000001 | 150.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003261 | 0000001 | 300.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003262 | 0000001 | 200.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003264 | 0000001 | 100.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003265 | 0000001 | 300.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003266 | 0000001 | 300.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003267 | 0000001 | 100.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003269 | 0000001 | 200.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003270 | 0000001 | 200.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003271 | 0000001 | 300.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003272 | 0000001 | 200.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003273 | 0000001 | 200.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003275 | 0000001 | 250.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003276 | 0000001 | 200.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003278 | 0000001 | 80.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003279 | 0000001 | 300.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003280 | 0000001 | 300.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003281 | 0000001 | 200.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003282 | 0000001 | 300.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003283 | 0000001 | 50.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003284 | 0000001 | 150.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003285 | 0000001 | 300.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003286 | 0000001 | 300.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003288 | 0000001 | 300.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003290 | 0000001 | 300.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003291 | 0000001 | 300.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003293 | 0000001 | 50.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003294 | 0000001 | 200.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003295 | 0000001 | 200.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003298 | 0000001 | 250.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003299 | 0000001 | 50.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003300 | 0000001 | 250.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003301 | 0000001 | 100.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003305 | 0000001 | 300.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003307 | 0000001 | 2300.00 | 30/09/2014 | 105473000000 | 058510 | 850398 | 57.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003308 | 0000001 | 200.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003310 | 0000001 | 200.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003312 | 0000001 | 300.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003313 | 0000001 | 300.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003315 | 0000001 | 300.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003317 | 0000001 | 200.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003324 | 0000001 | 39569.23 | 30/09/2014 | 105473000000 | 058510 | 850396 | 3321.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003349 | 0000001 | 400.00 | 30/09/2014 | 105473000000 | 058510 | 850421 | 10.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003226 | 0000001 | 220.00 | 30/09/2014 | 224782000000 | 058510 | 850477 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003287 | 0000001 | 200.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003297 | 0000001 | 75.90 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003319 | 0000001 | 0.04 | 30/09/2014 | 224782000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003320 | 0000001 | 1064.13 | 30/09/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003321 | 0000001 | 724.00 | 30/09/2014 | 104655000000 | 058510 | 852348 | 57.92 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003322 | 0000001 | 12200.00 | 30/09/2014 | 224804000000 | 058510 | 853197 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003326 | 0000001 | 4524.62 | 30/09/2014 | 224804000000 | 058510 | 853196 | 703.94 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003333 | 0000001 | 3620.00 | 30/09/2014 | 224804000000 | 058510 | 853196 | 289.60 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003346 | 0000001 | 2250.00 | 30/09/2014 | 252476000000 | 058510 | 014451 | 180.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003216 | 0000001 | 37440.00 | 30/09/2014 | 104655000000 | 058510 | 852340 | 936.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003221 | 0000001 | 490.00 | 30/09/2014 | 104655000000 | 058510 | 852344 | 12.25 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003231 | 0000001 | 1488.00 | 30/09/2014 | 224804000000 | 058510 | 853200 | 37.20 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003235 | 0000001 | 130.00 | 30/09/2014 | 104655000000 | 058510 | 852347 | 3.25 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003259 | 0000001 | 100.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003268 | 0000001 | 180.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003277 | 0000001 | 90.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003296 | 0000001 | 90.00 | 30/09/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003318 | 0000001 | 2100.00 | 30/09/2014 | 104655000000 | 058510 | 852341 | 52.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003323 | 0000001 | 2115.75 | 30/09/2014 | 224782000000 | 058510 | 850479 | 52.89 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003328 | 0000001 | 16024.38 | 30/09/2014 | 224804000000 | 058510 | 853196 | 1331.05 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003332 | 0000001 | 6516.00 | 30/09/2014 | 224804000000 | 058510 | 853196 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003350 | 0000001 | 550.00 | 30/09/2014 | 224782000000 | 058510 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003354 | 0000001 | 6.80 | 01/10/2014 | 252476000000 | 058510 | 010504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003355 | 0000001 | 0.91 | 01/10/2014 | 283146500000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003356 | 0000001 | 88.38 | 01/10/2014 | 224766000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003358 | 0000001 | 200.00 | 02/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003359 | 0000001 | 560.00 | 03/10/2014 | 123056000000 | 058510 | 074918 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003360 | 0000001 | 120.00 | 03/10/2014 | 123056000000 | 058510 | 074918 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003367 | 0000001 | 60.00 | 06/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003364 | 0000001 | 70.01 | 06/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003365 | 0000001 | 60.00 | 06/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003366 | 0000001 | 60.00 | 06/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003368 | 0000001 | 60.00 | 06/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003347 | 0000001 | 18024.00 | 06/10/2014 | 244538000000 | 058510 | 023727 | 3492.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002984 | 0000001 | 6084.00 | 06/10/2014 | 244538000000 | 058510 | 023726 | 537.42 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003369 | 0000001 | 475.00 | 07/10/2014 | 104655000000 | 058510 | 100701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003371 | 0000001 | 860.00 | 07/10/2014 | 104655000000 | 058510 | 056634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003372 | 0000001 | 288.36 | 07/10/2014 | 104655000000 | 058510 | 056634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003373 | 0000001 | 152.55 | 07/10/2014 | 104655000000 | 058510 | 056634 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003374 | 0000001 | 7.80 | 07/10/2014 | 104655000000 | 058510 | 018154 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003370 | 0000001 | 400.00 | 07/10/2014 | 104655000000 | 058510 | 852349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003352 | 0000001 | 1015.00 | 07/10/2014 | 209287000000 | 058510 | 260371 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003353 | 0000001 | 936.00 | 07/10/2014 | 209287000000 | 058510 | 053759 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003375 | 0000001 | 120.00 | 08/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003376 | 0000001 | 40.00 | 08/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003381 | 0000001 | 7.80 | 09/10/2014 | 224766000000 | 058510 | 013231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003380 | 0000001 | 37822.83 | 09/10/2014 | 224766000000 | 058510 | 100901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003392 | 0000001 | 8003.70 | 10/10/2014 | 224804000000 | 058510 | 101004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003410 | 0000001 | 230.51 | 10/10/2014 | 224804000000 | 058510 | 101005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003340 | 0000001 | 3333.33 | 10/10/2014 | 224804000000 | 058510 | 853202 | 476.63 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003245 | 0000001 | 3620.00 | 10/10/2014 | 224804000000 | 058510 | 101018 | 90.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003382 | 0000001 | 230.00 | 10/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003383 | 0000001 | 1500.00 | 10/10/2014 | 105473000000 | 058510 | 850423 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003385 | 0000001 | 800.00 | 10/10/2014 | 224782000000 | 058510 | 850480 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003386 | 0000001 | 34126.59 | 10/10/2014 | 105473000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003395 | 0000001 | 49.36 | 10/10/2014 | 224804000000 | 058510 | 101006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003396 | 0000001 | 335.58 | 10/10/2014 | 224804000000 | 058510 | 101007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003397 | 0000001 | 293.48 | 10/10/2014 | 224804000000 | 058510 | 101008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003400 | 0000001 | 562.63 | 10/10/2014 | 224804000000 | 058510 | 101003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003402 | 0000001 | 196.27 | 10/10/2014 | 224804000000 | 058510 | 101010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003406 | 0000001 | 70.67 | 10/10/2014 | 224804000000 | 058510 | 101014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003407 | 0000001 | 192.56 | 10/10/2014 | 224804000000 | 058510 | 101015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003412 | 0000001 | 5702.40 | 10/10/2014 | 244538000000 | 058510 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003337 | 0000001 | 2500.00 | 10/10/2014 | 224804000000 | 058510 | 853202 | 307.79 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003384 | 0000001 | 640.00 | 10/10/2014 | 224782000000 | 058510 | 850480 | 16.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003415 | 0000001 | 2505.24 | 10/10/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003416 | 0000001 | 18172.50 | 10/10/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003417 | 0000001 | 0.94 | 10/10/2014 | 224782000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003334 | 0000001 | 2500.00 | 10/10/2014 | 224804000000 | 058510 | 853202 | 307.79 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003398 | 0000001 | 1570.83 | 10/10/2014 | 224804000000 | 058510 | 101001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003403 | 0000001 | 170.96 | 10/10/2014 | 224804000000 | 058510 | 101011 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003405 | 0000001 | 168.85 | 10/10/2014 | 224804000000 | 058510 | 101012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003408 | 0000001 | 169.54 | 10/10/2014 | 224804000000 | 058510 | 101016 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003409 | 0000001 | 113.80 | 10/10/2014 | 224804000000 | 058510 | 101017 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003413 | 0000001 | 900.00 | 10/10/2014 | 224804000000 | 058510 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003414 | 0000001 | 7.80 | 10/10/2014 | 224804000000 | 058510 | 022895 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003338 | 0000001 | 2500.00 | 10/10/2014 | 224804000000 | 058510 | 853202 | 307.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003357 | 0000001 | 6000.00 | 10/10/2014 | 224804000000 | 058510 | 069434 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003339 | 0000001 | 5000.00 | 10/10/2014 | 224804000000 | 058510 | 853202 | 569.32 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003306 | 0000001 | 2500.00 | 10/10/2014 | 224804000000 | 058510 | 119148 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003401 | 0000001 | 745.68 | 10/10/2014 | 224804000000 | 058510 | 101009 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003341 | 0000001 | 18000.00 | 10/10/2014 | 224804000000 | 058510 | 853202 | 3899.10 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003342 | 0000001 | 2500.00 | 10/10/2014 | 224804000000 | 058510 | 853202 | 307.79 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003015 | 0000001 | 918.75 | 10/10/2014 | 224804000000 | 058510 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003404 | 0000001 | 70.73 | 10/10/2014 | 224804000000 | 058510 | 101013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003335 | 0000001 | 3333.33 | 10/10/2014 | 224804000000 | 058510 | 853202 | 476.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003387 | 0000001 | 1460.00 | 10/10/2014 | 123056000000 | 058510 | 091413 | 75.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003388 | 0000001 | 930.00 | 10/10/2014 | 123056000000 | 058510 | 258849 | 48.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003389 | 0000001 | 730.00 | 10/10/2014 | 125822000000 | 058510 | 035165 | 37.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003390 | 0000001 | 730.00 | 10/10/2014 | 125822000000 | 058510 | 101001 | 37.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003391 | 0000001 | 730.00 | 10/10/2014 | 125822000000 | 058510 | 101001 | 37.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003393 | 0000001 | 1300.00 | 10/10/2014 | 224804000000 | 058510 | 300462 | 67.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003394 | 0000001 | 1450.00 | 10/10/2014 | 224804000000 | 058510 | 300554 | 75.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003399 | 0000001 | 769.35 | 10/10/2014 | 224804000000 | 058510 | 101002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003336 | 0000001 | 2500.00 | 10/10/2014 | 224804000000 | 058510 | 853202 | 294.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003013 | 0000001 | 310.80 | 10/10/2014 | 224804000000 | 058510 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003014 | 0000001 | 1505.89 | 10/10/2014 | 224804000000 | 058510 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002669 | 0000001 | 4610.00 | 10/10/2014 | 224804000000 | 058510 | 18487X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003131 | 0000001 | 465.08 | 13/10/2014 | 224766000000 | 058510 | 101301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003425 | 0000001 | 400.00 | 13/10/2014 | 104655000000 | 058510 | 852350 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003427 | 0000001 | 400.00 | 13/10/2014 | 224782000000 | 058510 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003440 | 0000001 | 7.80 | 13/10/2014 | 224766000000 | 058510 | 015955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003419 | 0000001 | 300.00 | 13/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003420 | 0000001 | 60.00 | 13/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003421 | 0000001 | 250.00 | 13/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003422 | 0000001 | 300.00 | 13/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003424 | 0000001 | 300.00 | 13/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003426 | 0000001 | 1600.00 | 13/10/2014 | 105473000000 | 058510 | 850424 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003428 | 0000001 | 3810.00 | 13/10/2014 | 224804000000 | 058510 | 853203 | 95.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003429 | 0000001 | 2490.00 | 13/10/2014 | 224804000000 | 058510 | 853204 | 62.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003430 | 0000001 | 200.00 | 13/10/2014 | 104655000000 | 058510 | 197311 | 5.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003123 | 0000001 | 2367.75 | 13/10/2014 | 224766000000 | 058510 | 101301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003124 | 0000001 | 1341.19 | 13/10/2014 | 224766000000 | 058510 | 101301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003125 | 0000001 | 757.79 | 13/10/2014 | 224766000000 | 058510 | 101301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003126 | 0000001 | 1815.28 | 13/10/2014 | 224766000000 | 058510 | 101301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003127 | 0000001 | 1073.57 | 13/10/2014 | 224766000000 | 058510 | 101301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003130 | 0000001 | 962.11 | 13/10/2014 | 224766000000 | 058510 | 101301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003132 | 0000001 | 505.65 | 13/10/2014 | 224766000000 | 058510 | 101301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003431 | 0000001 | 811.62 | 14/10/2014 | 224766000000 | 058510 | 101401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003432 | 0000001 | 2542.92 | 14/10/2014 | 224766000000 | 058510 | 101401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003433 | 0000001 | 1377.58 | 14/10/2014 | 224766000000 | 058510 | 101401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003434 | 0000001 | 1715.19 | 14/10/2014 | 224766000000 | 058510 | 101401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003435 | 0000001 | 990.04 | 14/10/2014 | 224766000000 | 058510 | 101401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003436 | 0000001 | 595.22 | 14/10/2014 | 224766000000 | 058510 | 101401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003437 | 0000001 | 1145.75 | 14/10/2014 | 224766000000 | 058510 | 101401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003468 | 0000001 | 7.80 | 14/10/2014 | 224804000000 | 058510 | 015795 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003469 | 0000001 | 7.80 | 14/10/2014 | 224766000000 | 058510 | 015794 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003470 | 0000001 | 7.80 | 14/10/2014 | 224766000000 | 058510 | 015793 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003472 | 0000001 | 7.80 | 14/10/2014 | 104655000000 | 058510 | 015774 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003109 | 0000001 | 2002.49 | 14/10/2014 | 104655000000 | 058510 | 101401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003438 | 0000001 | 326.47 | 14/10/2014 | 284947000000 | 058510 | 277592 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003439 | 0000001 | 22960.16 | 14/10/2014 | 224766000000 | 058510 | 101402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003471 | 0000001 | 7.80 | 14/10/2014 | 123056000000 | 058510 | 015782 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003110 | 0000001 | 493.31 | 14/10/2014 | 123056000000 | 058510 | 101401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003122 | 0000001 | 1255.01 | 14/10/2014 | 104655000000 | 058510 | 101401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003114 | 0000001 | 2630.92 | 14/10/2014 | 224804000000 | 058510 | 101401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003475 | 0000001 | 60.00 | 15/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003462 | 0000001 | 390.00 | 15/10/2014 | 209287000000 | 058510 | 101501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003463 | 0000001 | 1750.00 | 15/10/2014 | 209287000000 | 058510 | 101501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003464 | 0000001 | 510.75 | 15/10/2014 | 209287000000 | 058510 | 101501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003466 | 0000001 | 1240.00 | 15/10/2014 | 284947000000 | 058510 | 101501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003474 | 0000001 | 60.00 | 15/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003476 | 0000001 | 1200.00 | 15/10/2014 | 224782000000 | 058510 | 289612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003465 | 0000001 | 409.70 | 15/10/2014 | 252476000000 | 058510 | 277592 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003467 | 0000001 | 703.09 | 15/10/2014 | 295922000000 | 058510 | 101501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003478 | 0000001 | 7.80 | 15/10/2014 | 295922000000 | 058510 | 017035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003480 | 0000001 | 120.00 | 16/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003481 | 0000001 | 60.00 | 16/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003479 | 0000001 | 60.00 | 16/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003485 | 0000001 | 60.00 | 16/10/2014 | 224782000000 | 058510 | 50131- | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003486 | 0000001 | 60.00 | 16/10/2014 | 224782000000 | 058510 | 020419 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003488 | 0000001 | 149.00 | 16/10/2014 | 224782000000 | 058510 | 101601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003482 | 0000001 | 1120.00 | 17/10/2014 | 209287000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003483 | 0000001 | 1920.00 | 17/10/2014 | 209287000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003484 | 0000001 | 512.00 | 17/10/2014 | 209287000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003493 | 0000001 | 60.00 | 17/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003490 | 0000001 | 150.00 | 17/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003491 | 0000001 | 100.00 | 17/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003492 | 0000001 | 200.00 | 17/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003494 | 0000001 | 1250.00 | 17/10/2014 | 105473000000 | 058510 | 850425 | 31.25 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003487 | 0000001 | 1040.00 | 17/10/2014 | 295922000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003501 | 0000001 | 651.52 | 20/10/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003496 | 0000001 | 60.00 | 20/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003497 | 0000001 | 60.00 | 20/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003506 | 0000001 | 0.08 | 21/10/2014 | 224782000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003477 | 0000001 | 370.00 | 21/10/2014 | 104655000000 | 058510 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003505 | 0000001 | 1200.00 | 21/10/2014 | 104655000000 | 058510 | 055865 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003509 | 0000001 | 60.00 | 22/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003508 | 0000001 | 47.50 | 22/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003510 | 0000001 | 200.00 | 23/10/2014 | 295922000000 | 058510 | 469955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003516 | 0000001 | 40.00 | 23/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003518 | 0000001 | 200.00 | 23/10/2014 | 295922000000 | 058510 | 102302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003519 | 0000001 | 80.00 | 23/10/2014 | 295922000000 | 058510 | 102302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003520 | 0000001 | 102.00 | 23/10/2014 | 295922000000 | 058510 | 102302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003521 | 0000001 | 1505.00 | 23/10/2014 | 295922000000 | 058510 | 102302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003522 | 0000001 | 7.80 | 23/10/2014 | 295922000000 | 058510 | 012361 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003523 | 0000001 | 7.80 | 23/10/2014 | 295922000000 | 058510 | 012360 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003503 | 0000001 | 1390.00 | 23/10/2014 | 295922000000 | 058510 | 102301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003504 | 0000001 | 135.00 | 23/10/2014 | 252476000000 | 058510 | 277592 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003515 | 0000001 | 60.00 | 23/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003517 | 0000001 | 135.00 | 23/10/2014 | 104655000000 | 058510 | 146862 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003078 | 0000001 | 190.00 | 23/10/2014 | 104655000000 | 058510 | 146862 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003498 | 0000001 | 175.00 | 24/10/2014 | 224766000000 | 058510 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003499 | 0000001 | 600.00 | 24/10/2014 | 224766000000 | 058510 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003530 | 0000001 | 88.35 | 24/10/2014 | 224766000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003532 | 0000001 | 60.00 | 27/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003531 | 0000001 | 120.00 | 27/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003533 | 0000001 | 3000.00 | 28/10/2014 | 104655000000 | 058510 | 056726 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003534 | 0000001 | 60.00 | 28/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003539 | 0000001 | 40.00 | 29/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003541 | 0000001 | 60.00 | 29/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003542 | 0000001 | 200.00 | 29/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003540 | 0000001 | 7.80 | 29/10/2014 | 224766000000 | 058510 | 012761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003535 | 0000001 | 200.00 | 29/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003538 | 0000001 | 88.00 | 29/10/2014 | 105473000000 | 058510 | 400423 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003543 | 0000001 | 20568.51 | 29/10/2014 | 224766000000 | 058510 | 102901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003556 | 0000001 | 550.00 | 30/10/2014 | 224782000000 | 058510 | 850482 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003544 | 0000001 | 1364.95 | 30/10/2014 | 224804000000 | 058510 | 278071 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003545 | 0000001 | 734.05 | 30/10/2014 | 224804000000 | 058510 | 278071 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003561 | 0000001 | 250.00 | 30/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003562 | 0000001 | 250.00 | 30/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003549 | 0000001 | 79.00 | 30/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003553 | 0000001 | 220.00 | 30/10/2014 | 224782000000 | 058510 | 850483 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003554 | 0000001 | 1167.28 | 30/10/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003555 | 0000001 | 0.04 | 30/10/2014 | 224782000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003547 | 0000001 | 70.45 | 30/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003548 | 0000001 | 100.00 | 30/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003551 | 0000001 | 60.00 | 30/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003552 | 0000001 | 330.00 | 30/10/2014 | 224782000000 | 058510 | 850483 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003536 | 0000001 | 4772.00 | 30/10/2014 | 209287000000 | 058510 | 103001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003537 | 0000001 | 2683.50 | 30/10/2014 | 209287000000 | 058510 | 103001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003411 | 0000001 | 538.80 | 30/10/2014 | 209287000000 | 058510 | 103001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003550 | 0000001 | 40.00 | 30/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003590 | 0000001 | 71.82 | 31/10/2014 | 224804000000 | 058510 | 103109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003606 | 0000001 | 9530.88 | 31/10/2014 | 224804000000 | 058510 | 853205 | 762.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003657 | 0000001 | 200.00 | 31/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003620 | 0000001 | 880.00 | 31/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003572 | 0000001 | 1086.00 | 31/10/2014 | 224804000000 | 058510 | 853208 | 27.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003581 | 0000001 | 7.43 | 31/10/2014 | 224804000000 | 058510 | 103105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003594 | 0000001 | 796.40 | 31/10/2014 | 224804000000 | 058510 | 853211 | 19.91 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003600 | 0000001 | 1698.25 | 31/10/2014 | 284947000000 | 058510 | 239798 | 152.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003605 | 0000001 | 49035.59 | 31/10/2014 | 224804000000 | 058510 | 853205 | 4218.59 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003569 | 0000001 | 100.90 | 31/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003571 | 0000001 | 440.00 | 31/10/2014 | 224804000000 | 058510 | 853206 | 11.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003575 | 0000001 | 800.00 | 31/10/2014 | 224804000000 | 058510 | 853213 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003586 | 0000001 | 800.00 | 31/10/2014 | 224804000000 | 058510 | 294276 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003588 | 0000001 | 117.20 | 31/10/2014 | 224804000000 | 058510 | 103107 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003589 | 0000001 | 133.27 | 31/10/2014 | 224804000000 | 058510 | 103108 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003593 | 0000001 | 5300.00 | 31/10/2014 | 224804000000 | 058510 | 771473 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003609 | 0000001 | 8716.95 | 31/10/2014 | 224804000000 | 058510 | 853205 | 697.33 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003632 | 0000001 | 1250.00 | 31/10/2014 | 224782000000 | 058510 | 850484 | 31.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003608 | 0000001 | 2592.00 | 31/10/2014 | 224804000000 | 058510 | 853205 | 207.36 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003587 | 0000001 | 745.68 | 31/10/2014 | 224804000000 | 058510 | 103111 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003610 | 0000001 | 6581.43 | 31/10/2014 | 224804000000 | 058510 | 853205 | 665.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003634 | 0000001 | 200.00 | 31/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003635 | 0000001 | 200.00 | 31/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003639 | 0000001 | 200.00 | 31/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003615 | 0000001 | 63300.34 | 31/10/2014 | 169439000000 | 058510 | 004168 | 6184.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003616 | 0000001 | 31298.13 | 31/10/2014 | 169439000000 | 058510 | 004168 | 2503.63 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003563 | 0000001 | 724.00 | 31/10/2014 | 295922000000 | 058510 | 093521 | 18.10 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003564 | 0000001 | 724.00 | 31/10/2014 | 295922000000 | 058510 | 183881 | 18.10 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003565 | 0000001 | 630.00 | 31/10/2014 | 295922000000 | 058510 | 288519 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003566 | 0000001 | 1125.00 | 31/10/2014 | 295922000000 | 058510 | 086444 | 28.13 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003567 | 0000001 | 630.00 | 31/10/2014 | 295922000000 | 058510 | 159581 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003568 | 0000001 | 724.00 | 31/10/2014 | 252476000000 | 058510 | 099244 | 18.10 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003592 | 0000001 | 630.00 | 31/10/2014 | 252476000000 | 058510 | 216763 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003595 | 0000001 | 724.00 | 31/10/2014 | 104655000000 | 058510 | 852353 | 57.92 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003596 | 0000001 | 724.00 | 31/10/2014 | 295922000000 | 058510 | 215074 | 57.92 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003597 | 0000001 | 965.33 | 31/10/2014 | 295922000000 | 058510 | 260126 | 77.22 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003601 | 0000001 | 7.80 | 31/10/2014 | 252476000000 | 058510 | 533877 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003602 | 0000001 | 10500.00 | 31/10/2014 | 104655000000 | 058510 | 852352 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003612 | 0000001 | 3861.33 | 31/10/2014 | 224804000000 | 058510 | 853205 | 308.90 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003614 | 0000001 | 4245.25 | 31/10/2014 | 224804000000 | 058510 | 853205 | 353.04 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003546 | 0000001 | 768.00 | 31/10/2014 | 295922000000 | 058510 | 053759 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003527 | 0000001 | 373.42 | 31/10/2014 | 295922000000 | 058510 | 12074X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003528 | 0000001 | 744.93 | 31/10/2014 | 295922000000 | 058510 | 12074X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003529 | 0000001 | 500.35 | 31/10/2014 | 252476000000 | 058510 | 103101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003570 | 0000001 | 2300.00 | 31/10/2014 | 105473000000 | 058510 | 850427 | 57.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003573 | 0000001 | 724.00 | 31/10/2014 | 224804000000 | 058510 | 853210 | 18.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003576 | 0000001 | 724.00 | 31/10/2014 | 224804000000 | 058510 | 853209 | 18.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003578 | 0000001 | 200.00 | 31/10/2014 | 104655000000 | 058510 | 197311 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003582 | 0000001 | 14.75 | 31/10/2014 | 224804000000 | 058510 | 103104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003583 | 0000001 | 14.42 | 31/10/2014 | 224804000000 | 058510 | 103103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003584 | 0000001 | 25.67 | 31/10/2014 | 224804000000 | 058510 | 103102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003585 | 0000001 | 64.79 | 31/10/2014 | 224804000000 | 058510 | 103101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003591 | 0000001 | 70.67 | 31/10/2014 | 224804000000 | 058510 | 103110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003598 | 0000001 | 724.00 | 31/10/2014 | 244627000000 | 058510 | 293733 | 57.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003599 | 0000001 | 724.00 | 31/10/2014 | 244627000000 | 058510 | 25939X | 57.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003604 | 0000001 | 39730.97 | 31/10/2014 | 105473000000 | 058510 | 850426 | 3393.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003633 | 0000001 | 400.00 | 31/10/2014 | 224782000000 | 058510 | 850485 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003636 | 0000001 | 300.00 | 31/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003637 | 0000001 | 200.00 | 31/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003638 | 0000001 | 300.00 | 31/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003640 | 0000001 | 200.00 | 31/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003641 | 0000001 | 50.00 | 31/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003642 | 0000001 | 200.00 | 31/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003643 | 0000001 | 200.00 | 31/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003644 | 0000001 | 100.00 | 31/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003645 | 0000001 | 200.00 | 31/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003646 | 0000001 | 50.00 | 31/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003647 | 0000001 | 300.00 | 31/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003648 | 0000001 | 200.00 | 31/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003649 | 0000001 | 300.00 | 31/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003650 | 0000001 | 200.00 | 31/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003651 | 0000001 | 250.00 | 31/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003652 | 0000001 | 200.00 | 31/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003653 | 0000001 | 150.00 | 31/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003654 | 0000001 | 50.00 | 31/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003655 | 0000001 | 200.00 | 31/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003658 | 0000001 | 200.00 | 31/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003574 | 0000001 | 2106.00 | 31/10/2014 | 224804000000 | 058510 | 853212 | 52.65 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003577 | 0000001 | 630.00 | 31/10/2014 | 224804000000 | 058510 | 853214 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003579 | 0000001 | 2100.00 | 31/10/2014 | 224804000000 | 058510 | 853207 | 52.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003580 | 0000001 | 227.08 | 31/10/2014 | 224804000000 | 058510 | 103106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003603 | 0000001 | 36720.00 | 31/10/2014 | 104655000000 | 058510 | 852351 | 918.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003607 | 0000001 | 15211.00 | 31/10/2014 | 224804000000 | 058510 | 853205 | 1262.23 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003656 | 0000001 | 100.00 | 31/10/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003613 | 0000001 | 6516.00 | 31/10/2014 | 224804000000 | 058510 | 853205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003660 | 0000001 | 120.00 | 03/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003662 | 0000001 | 200.00 | 03/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003663 | 0000001 | 1150.00 | 03/11/2014 | 224804000000 | 058510 | 853215 | 28.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003664 | 0000001 | 720.00 | 03/11/2014 | 224804000000 | 058510 | 853216 | 18.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003667 | 0000001 | 0.91 | 03/11/2014 | 283146500000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003661 | 0000001 | 120.00 | 03/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003665 | 0000001 | 1200.00 | 03/11/2014 | 224804000000 | 058510 | 289612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003668 | 0000001 | 62.00 | 04/11/2014 | 000000000000 | 000000 | 000000 | 1.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003669 | 0000001 | 300.00 | 04/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003670 | 0000001 | 60.00 | 04/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003671 | 0000001 | 150.00 | 04/11/2014 | 000000000000 | 000000 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003617 | 0000001 | 18024.00 | 05/11/2014 | 244538000000 | 058510 | 015680 | 3492.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003343 | 0000001 | 6084.00 | 05/11/2014 | 244538000000 | 058510 | 015679 | 537.42 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003673 | 0000001 | 61.25 | 05/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003672 | 0000001 | 60.00 | 05/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003621 | 0000001 | 2500.00 | 06/11/2014 | 104655000000 | 058510 | 119148 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003688 | 0000001 | 2040.00 | 06/11/2014 | 209287000000 | 058510 | 053759 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003687 | 0000001 | 60.00 | 06/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003689 | 0000001 | 195.00 | 07/11/2014 | 169439000000 | 058510 | 110701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003717 | 0000001 | 11001.31 | 10/11/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003718 | 0000001 | 6303.37 | 10/11/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003719 | 0000001 | 10948.39 | 10/11/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003609 | 0000002 | 9166.66 | 10/11/2014 | 224804000000 | 058510 | 853217 | 1158.63 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003708 | 0000001 | 8351.94 | 10/11/2014 | 224804000000 | 058510 | 771473 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003712 | 0000001 | 900.00 | 10/11/2014 | 224804000000 | 058510 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003726 | 0000001 | 2615.70 | 10/11/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003608 | 0000002 | 2500.00 | 10/11/2014 | 224804000000 | 058510 | 853217 | 307.79 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003707 | 0000001 | 745.68 | 10/11/2014 | 224804000000 | 058510 | 111001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003727 | 0000001 | 5741.72 | 10/11/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003610 | 0000002 | 2500.00 | 10/11/2014 | 224804000000 | 058510 | 853217 | 307.79 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003611 | 0000001 | 18000.00 | 10/11/2014 | 224804000000 | 058510 | 853217 | 3899.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003722 | 0000001 | 2768.37 | 10/11/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003606 | 0000002 | 2500.00 | 10/11/2014 | 224804000000 | 058510 | 853217 | 307.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003725 | 0000001 | 1094.78 | 10/11/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003729 | 0000001 | 4855.50 | 10/11/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003605 | 0000002 | 2500.00 | 10/11/2014 | 224804000000 | 058510 | 853217 | 294.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003604 | 0000002 | 2500.00 | 10/11/2014 | 224804000000 | 058510 | 853217 | 307.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003703 | 0000001 | 120.00 | 10/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003704 | 0000001 | 300.00 | 10/11/2014 | 104655000000 | 058510 | 852354 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003705 | 0000001 | 171.88 | 10/11/2014 | 105473000000 | 058510 | 111002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003706 | 0000001 | 33997.45 | 10/11/2014 | 105473000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003709 | 0000001 | 7.80 | 10/11/2014 | 105473000000 | 058510 | 048066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003715 | 0000001 | 237.34 | 10/11/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003716 | 0000001 | 7901.66 | 10/11/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003724 | 0000001 | 1575.16 | 10/11/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003473 | 0000001 | 380.00 | 10/11/2014 | 105473000000 | 058510 | 111001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003710 | 0000001 | 0.18 | 10/11/2014 | 224782000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003711 | 0000001 | 3748.75 | 10/11/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003713 | 0000001 | 18297.68 | 10/11/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003720 | 0000001 | 483.75 | 10/11/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003721 | 0000001 | 583.89 | 10/11/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003728 | 0000001 | 728.98 | 10/11/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003614 | 0000002 | 2500.00 | 10/11/2014 | 224804000000 | 058510 | 853217 | 307.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003714 | 0000001 | 1234.08 | 10/11/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003723 | 0000001 | 3964.63 | 10/11/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003607 | 0000002 | 2500.00 | 10/11/2014 | 224804000000 | 058510 | 853217 | 307.79 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003622 | 0000001 | 3620.00 | 11/11/2014 | 224804000000 | 058510 | 111101 | 90.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002663 | 0000001 | 150.05 | 11/11/2014 | 224804000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003080 | 0000001 | 150.02 | 11/11/2014 | 224804000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002947 | 0000001 | 150.00 | 11/11/2014 | 224804000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002767 | 0000001 | 150.02 | 11/11/2014 | 224804000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003451 | 0000001 | 120.35 | 11/11/2014 | 224804000000 | 058510 | 111102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003116 | 0000001 | 101.29 | 11/11/2014 | 224804000000 | 058510 | 111102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003246 | 0000001 | 74.00 | 11/11/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003247 | 0000001 | 86.00 | 11/11/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003252 | 0000001 | 122.00 | 11/11/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003444 | 0000001 | 1791.33 | 11/11/2014 | 224804000000 | 058510 | 111102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003445 | 0000001 | 2619.21 | 11/11/2014 | 224804000000 | 058510 | 111102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003446 | 0000001 | 849.05 | 11/11/2014 | 224804000000 | 058510 | 111102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003447 | 0000001 | 33.50 | 11/11/2014 | 224804000000 | 058510 | 111102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003454 | 0000001 | 1027.22 | 11/11/2014 | 224804000000 | 058510 | 111102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003455 | 0000001 | 75.60 | 11/11/2014 | 224804000000 | 058510 | 111102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003362 | 0000001 | 1455.35 | 11/11/2014 | 224804000000 | 058510 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003363 | 0000001 | 537.45 | 11/11/2014 | 224804000000 | 058510 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003254 | 0000001 | 91.00 | 11/11/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003255 | 0000001 | 74.00 | 11/11/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003112 | 0000001 | 1745.70 | 11/11/2014 | 224804000000 | 058510 | 111102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003113 | 0000001 | 1226.89 | 11/11/2014 | 224804000000 | 058510 | 111102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003079 | 0000001 | 196.07 | 11/11/2014 | 224804000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003082 | 0000001 | 112.90 | 11/11/2014 | 224804000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003659 | 0000001 | 600.00 | 11/11/2014 | 105473000000 | 058510 | 093521 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003442 | 0000001 | 1376.49 | 11/11/2014 | 224804000000 | 058510 | 111102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003443 | 0000001 | 531.63 | 11/11/2014 | 224804000000 | 058510 | 111102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003448 | 0000001 | 2940.35 | 11/11/2014 | 224804000000 | 058510 | 111102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003449 | 0000001 | 1421.27 | 11/11/2014 | 224804000000 | 058510 | 111102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003453 | 0000001 | 1859.06 | 11/11/2014 | 224804000000 | 058510 | 111102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003250 | 0000001 | 145.00 | 11/11/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003128 | 0000001 | 621.45 | 11/11/2014 | 224804000000 | 058510 | 111102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003111 | 0000001 | 626.66 | 11/11/2014 | 224804000000 | 058510 | 111102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002946 | 0000001 | 255.00 | 11/11/2014 | 224804000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002762 | 0000001 | 310.00 | 11/11/2014 | 224804000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002763 | 0000001 | 286.00 | 11/11/2014 | 224804000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003666 | 0000001 | 6000.00 | 11/11/2014 | 224804000000 | 058510 | 069434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003251 | 0000001 | 74.00 | 11/11/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003119 | 0000001 | 619.85 | 11/11/2014 | 224804000000 | 058510 | 111102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003120 | 0000001 | 290.14 | 11/11/2014 | 224804000000 | 058510 | 111102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003450 | 0000001 | 831.51 | 11/11/2014 | 224804000000 | 058510 | 111102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003452 | 0000001 | 128.41 | 11/11/2014 | 224804000000 | 058510 | 111102 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003441 | 0000001 | 842.21 | 11/11/2014 | 224804000000 | 058510 | 111102 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003744 | 0000001 | 1200.00 | 11/11/2014 | 224804000000 | 058510 | 289612 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003361 | 0000001 | 742.83 | 11/11/2014 | 224804000000 | 058510 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002796 | 0000001 | 205.02 | 11/11/2014 | 224804000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003746 | 0000001 | 7.80 | 11/11/2014 | 224804000000 | 058510 | 017881 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003747 | 0000001 | 7.80 | 11/11/2014 | 224804000000 | 058510 | 017882 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003690 | 0000001 | 277.00 | 11/11/2014 | 104655000000 | 058510 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003256 | 0000001 | 154.00 | 11/11/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003730 | 0000001 | 1450.00 | 11/11/2014 | 224804000000 | 058510 | 300554 | 75.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003731 | 0000001 | 1450.00 | 11/11/2014 | 224804000000 | 058510 | 300554 | 75.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003732 | 0000001 | 730.00 | 11/11/2014 | 123056000000 | 058510 | 035165 | 37.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003733 | 0000001 | 730.00 | 11/11/2014 | 123056000000 | 058510 | 035165 | 37.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003734 | 0000001 | 1300.00 | 11/11/2014 | 224804000000 | 058510 | 300462 | 67.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003735 | 0000001 | 1300.00 | 11/11/2014 | 224804000000 | 058510 | 300462 | 67.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003736 | 0000001 | 930.00 | 11/11/2014 | 123056000000 | 058510 | 258849 | 48.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003737 | 0000001 | 930.00 | 11/11/2014 | 123056000000 | 058510 | 258849 | 48.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003738 | 0000001 | 730.00 | 11/11/2014 | 125822000000 | 058510 | 111101 | 37.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003739 | 0000001 | 730.00 | 11/11/2014 | 125822000000 | 058510 | 111101 | 37.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003740 | 0000001 | 730.00 | 11/11/2014 | 125822000000 | 058510 | 111101 | 37.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003741 | 0000001 | 730.00 | 11/11/2014 | 125822000000 | 058510 | 111101 | 37.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003742 | 0000001 | 1460.00 | 11/11/2014 | 125822000000 | 058510 | 091413 | 75.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003743 | 0000001 | 1460.00 | 11/11/2014 | 125822000000 | 058510 | 091413 | 75.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003745 | 0000001 | 71.15 | 11/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003115 | 0000001 | 1508.12 | 11/11/2014 | 224804000000 | 058510 | 111102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003117 | 0000001 | 47.94 | 11/11/2014 | 224804000000 | 058510 | 111102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003118 | 0000001 | 72.93 | 11/11/2014 | 224804000000 | 058510 | 111102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003121 | 0000001 | 1134.94 | 11/11/2014 | 224804000000 | 058510 | 111102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003129 | 0000001 | 1482.46 | 11/11/2014 | 224804000000 | 058510 | 111102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003042 | 0000001 | 3470.00 | 11/11/2014 | 224804000000 | 058510 | 18487X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003030 | 0000001 | 190.00 | 11/11/2014 | 224804000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003019 | 0000001 | 179.99 | 11/11/2014 | 224804000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002945 | 0000001 | 117.51 | 11/11/2014 | 224804000000 | 058510 | 157767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003753 | 0000001 | 1380.00 | 12/11/2014 | 224804000000 | 058510 | 853218 | 34.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003766 | 0000001 | 382.57 | 12/11/2014 | 224804000000 | 058510 | 111203 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003762 | 0000001 | 550.00 | 12/11/2014 | 224804000000 | 058510 | 853227 | 13.75 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003764 | 0000001 | 2890.00 | 12/11/2014 | 224804000000 | 058510 | 853227 | 72.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003770 | 0000001 | 350.00 | 12/11/2014 | 104655000000 | 058510 | 852355 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003776 | 0000001 | 7.80 | 12/11/2014 | 224804000000 | 058510 | 015992 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003777 | 0000001 | 7.80 | 12/11/2014 | 224804000000 | 058510 | 015993 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003755 | 0000001 | 120.00 | 12/11/2014 | 224804000000 | 058510 | 853218 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003759 | 0000001 | 700.00 | 12/11/2014 | 224804000000 | 058510 | 853221 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003041 | 0000001 | 591.20 | 12/11/2014 | 224804000000 | 058510 | 111202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003086 | 0000001 | 347.25 | 12/11/2014 | 224804000000 | 058510 | 111201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003748 | 0000001 | 100.00 | 12/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003749 | 0000001 | 200.00 | 12/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003750 | 0000001 | 150.00 | 12/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003751 | 0000001 | 100.00 | 12/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003752 | 0000001 | 1480.00 | 12/11/2014 | 224804000000 | 058510 | 853218 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003754 | 0000001 | 30.00 | 12/11/2014 | 224804000000 | 058510 | 853218 | 0.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003756 | 0000001 | 1280.00 | 12/11/2014 | 224804000000 | 058510 | 853219 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003757 | 0000001 | 1260.00 | 12/11/2014 | 224804000000 | 058510 | 853220 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003758 | 0000001 | 1700.00 | 12/11/2014 | 224804000000 | 058510 | 853221 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003760 | 0000001 | 1400.00 | 12/11/2014 | 224804000000 | 058510 | 853222 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003761 | 0000001 | 1080.00 | 12/11/2014 | 224804000000 | 058510 | 853225 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003763 | 0000001 | 650.00 | 12/11/2014 | 224804000000 | 058510 | 853227 | 16.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003765 | 0000001 | 1440.00 | 12/11/2014 | 105473000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003767 | 0000001 | 5931.20 | 12/11/2014 | 244538000000 | 058510 | 258261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003768 | 0000001 | 1000.00 | 12/11/2014 | 224804000000 | 058510 | 853224 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003769 | 0000001 | 780.00 | 12/11/2014 | 224804000000 | 058510 | 853226 | 19.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003771 | 0000001 | 1200.00 | 12/11/2014 | 224804000000 | 058510 | 853223 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003775 | 0000001 | 300.00 | 12/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003774 | 0000001 | 3380.00 | 12/11/2014 | 295922000000 | 058510 | 024112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003619 | 0000001 | 2250.00 | 12/11/2014 | 252476000000 | 058510 | 008084 | 214.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003788 | 0000001 | 6.80 | 13/11/2014 | 252476000000 | 058510 | 094867 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003783 | 0000001 | 600.00 | 13/11/2014 | 105473000000 | 058510 | 280151 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003781 | 0000001 | 65.00 | 13/11/2014 | 000000000000 | 000000 | 000000 | 1.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003780 | 0000001 | 162.00 | 13/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003782 | 0000001 | 2000.00 | 13/11/2014 | 209287000000 | 058510 | 111301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003786 | 0000001 | 231.84 | 13/11/2014 | 224804000000 | 058510 | 111301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003787 | 0000001 | 77.28 | 13/11/2014 | 224804000000 | 058510 | 111303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003784 | 0000001 | 2240.00 | 14/11/2014 | 209287000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003794 | 0000001 | 60.00 | 14/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003795 | 0000001 | 300.00 | 14/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003796 | 0000001 | 200.00 | 14/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003797 | 0000001 | 250.00 | 14/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003798 | 0000001 | 150.00 | 14/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003799 | 0000001 | 200.00 | 14/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003800 | 0000001 | 200.00 | 14/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003801 | 0000001 | 200.00 | 14/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003802 | 0000001 | 300.00 | 17/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003803 | 0000001 | 60.00 | 17/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003805 | 0000001 | 1200.00 | 17/11/2014 | 104655000000 | 058510 | 055865 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003806 | 0000001 | 300.00 | 18/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003807 | 0000001 | 300.00 | 18/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003808 | 0000001 | 300.00 | 18/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003819 | 0000001 | 300.00 | 19/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003821 | 0000001 | 360.00 | 19/11/2014 | 261955000000 | 058510 | 68807X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003820 | 0000001 | 60.00 | 19/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003831 | 0000001 | 0.15 | 20/11/2014 | 224782000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003832 | 0000001 | 551.36 | 20/11/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003825 | 0000001 | 300.00 | 20/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003826 | 0000001 | 300.00 | 20/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003827 | 0000001 | 300.00 | 20/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003828 | 0000001 | 60.00 | 20/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003833 | 0000001 | 300.00 | 20/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003834 | 0000001 | 250.00 | 20/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003835 | 0000001 | 250.00 | 20/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003836 | 0000001 | 300.00 | 20/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003837 | 0000001 | 300.00 | 20/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003838 | 0000001 | 250.00 | 20/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003839 | 0000001 | 300.00 | 20/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003840 | 0000001 | 300.00 | 20/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003841 | 0000001 | 200.00 | 20/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003842 | 0000001 | 200.00 | 20/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003843 | 0000001 | 250.00 | 20/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003844 | 0000001 | 300.00 | 20/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003845 | 0000001 | 300.00 | 20/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003846 | 0000001 | 250.00 | 20/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003829 | 0000001 | 120.00 | 20/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003853 | 0000001 | 7.80 | 21/11/2014 | 224766000000 | 058510 | 015496 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003850 | 0000001 | 345.50 | 21/11/2014 | 104655000000 | 058510 | 990418 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003851 | 0000001 | 1679.50 | 21/11/2014 | 104655000000 | 058510 | 990418 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003848 | 0000001 | 300.00 | 21/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003852 | 0000001 | 85.59 | 21/11/2014 | 224766000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003804 | 0000001 | 1349.88 | 21/11/2014 | 253146000000 | 058510 | 024112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003772 | 0000001 | 850.00 | 21/11/2014 | 252476000000 | 058510 | 024112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003773 | 0000001 | 2300.00 | 21/11/2014 | 295922000000 | 058510 | 024112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003849 | 0000001 | 295.00 | 21/11/2014 | 104655000000 | 058510 | 20031X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003856 | 0000001 | 24799.52 | 21/11/2014 | 224766000000 | 058510 | 112101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003879 | 0000001 | 60.00 | 24/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003785 | 0000001 | 728.00 | 24/11/2014 | 295922000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003423 | 0000001 | 250.00 | 24/11/2014 | 252476000000 | 058510 | 112401 | 6.25 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003108 | 0000001 | 604.00 | 24/11/2014 | 104655000000 | 058510 | 051888 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003882 | 0000001 | 3231.08 | 24/11/2014 | 224782000000 | 058510 | 850486 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003883 | 0000001 | 7.80 | 24/11/2014 | 252476000000 | 058510 | 014207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003880 | 0000001 | 75.00 | 24/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003881 | 0000001 | 4705.88 | 24/11/2014 | 105473000000 | 058510 | 031135 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003884 | 0000001 | 60.00 | 24/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003885 | 0000001 | 200.00 | 24/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003886 | 0000001 | 300.00 | 24/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003887 | 0000001 | 300.00 | 24/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003674 | 0000001 | 1092.80 | 24/11/2014 | 105473000000 | 058510 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003675 | 0000001 | 698.59 | 24/11/2014 | 105473000000 | 058510 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003676 | 0000001 | 1335.92 | 24/11/2014 | 105473000000 | 058510 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003677 | 0000001 | 345.26 | 24/11/2014 | 104655000000 | 058510 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003891 | 0000001 | 1200.00 | 25/11/2014 | 224782000000 | 058510 | 289612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003560 | 0000001 | 1400.00 | 25/11/2014 | 123056000000 | 058510 | 112501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003896 | 0000001 | 7.80 | 25/11/2014 | 123056000000 | 058510 | 015378 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003889 | 0000001 | 60.00 | 25/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003900 | 0000001 | 300.00 | 25/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003901 | 0000001 | 50.00 | 25/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003902 | 0000001 | 50.00 | 25/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003890 | 0000001 | 300.00 | 25/11/2014 | 252476000000 | 058510 | 112501 | 7.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003892 | 0000001 | 1200.00 | 25/11/2014 | 253146000000 | 058510 | 112501 | 30.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003893 | 0000001 | 2550.00 | 25/11/2014 | 295922000000 | 058510 | 112501 | 63.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003894 | 0000001 | 3850.20 | 25/11/2014 | 295922000000 | 058510 | 112501 | 96.26 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003897 | 0000001 | 7.80 | 25/11/2014 | 252476000000 | 058510 | 015383 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003898 | 0000001 | 7.80 | 25/11/2014 | 253146000000 | 058510 | 015384 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003899 | 0000001 | 7.80 | 25/11/2014 | 295922000000 | 058510 | 015385 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003905 | 0000001 | 150.00 | 26/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003906 | 0000001 | 300.00 | 26/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003907 | 0000001 | 100.00 | 26/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003908 | 0000001 | 250.00 | 26/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003904 | 0000001 | 200.00 | 26/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003912 | 0000001 | 1500.00 | 27/11/2014 | 105473000000 | 058510 | 850428 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004008 | 0000001 | 2300.00 | 28/11/2014 | 105473000000 | 058510 | 850430 | 57.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004013 | 0000001 | 200.00 | 28/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004014 | 0000001 | 200.00 | 28/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004015 | 0000001 | 200.00 | 28/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004016 | 0000001 | 400.00 | 28/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004017 | 0000001 | 400.00 | 28/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004018 | 0000001 | 200.00 | 28/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004019 | 0000001 | 300.00 | 28/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003917 | 0000001 | 200.00 | 28/11/2014 | 224804000000 | 058510 | 197311 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003922 | 0000001 | 294.00 | 28/11/2014 | 105473000000 | 058510 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003931 | 0000001 | 724.00 | 28/11/2014 | 244627000000 | 058510 | 293733 | 57.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003932 | 0000001 | 60.00 | 28/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003933 | 0000001 | 724.00 | 28/11/2014 | 244627000000 | 058510 | 25939X | 57.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003936 | 0000001 | 300.00 | 28/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003937 | 0000001 | 200.00 | 28/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003938 | 0000001 | 80.00 | 28/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003941 | 0000001 | 250.00 | 28/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003942 | 0000001 | 100.00 | 28/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003948 | 0000001 | 200.00 | 28/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003952 | 0000001 | 250.00 | 28/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003953 | 0000001 | 150.00 | 28/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003955 | 0000001 | 200.00 | 28/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003956 | 0000001 | 300.00 | 28/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003957 | 0000001 | 50.00 | 28/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003958 | 0000001 | 200.00 | 28/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003959 | 0000001 | 200.00 | 28/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003960 | 0000001 | 300.00 | 28/11/2014 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003961 | 0000001 | 300.00 | 28/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003962 | 0000001 | 250.00 | 28/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003963 | 0000001 | 50.00 | 28/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003966 | 0000001 | 110.00 | 28/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003967 | 0000001 | 250.00 | 28/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003976 | 0000001 | 720.00 | 28/11/2014 | 105473000000 | 058510 | 850434 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003979 | 0000001 | 2180.00 | 28/11/2014 | 105473000000 | 058510 | 850435 | 54.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003980 | 0000001 | 724.00 | 28/11/2014 | 105473000000 | 058510 | 850432 | 18.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003984 | 0000001 | 724.00 | 28/11/2014 | 105473000000 | 058510 | 850431 | 18.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003991 | 0000001 | 710.00 | 28/11/2014 | 105473000000 | 058510 | 850436 | 17.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003995 | 0000001 | 400.00 | 28/11/2014 | 105473000000 | 058510 | 850433 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004001 | 0000001 | 39364.35 | 28/11/2014 | 105473000000 | 058510 | 850429 | 3244.86 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003920 | 0000001 | 724.00 | 28/11/2014 | 252476000000 | 058510 | 099244 | 18.10 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003921 | 0000001 | 630.00 | 28/11/2014 | 295922000000 | 058510 | 288519 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003923 | 0000001 | 724.00 | 28/11/2014 | 295922000000 | 058510 | 183881 | 18.10 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003924 | 0000001 | 1125.00 | 28/11/2014 | 295922000000 | 058510 | 086444 | 28.13 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003925 | 0000001 | 630.00 | 28/11/2014 | 295922000000 | 058510 | 159581 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003926 | 0000001 | 687.81 | 28/11/2014 | 295922000000 | 058510 | 093521 | 17.20 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003927 | 0000001 | 551.25 | 28/11/2014 | 252476000000 | 058510 | 216763 | 13.78 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003930 | 0000001 | 724.00 | 28/11/2014 | 104655000000 | 058510 | 852359 | 57.92 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003949 | 0000001 | 724.00 | 28/11/2014 | 295922000000 | 058510 | 215074 | 57.92 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003954 | 0000001 | 724.00 | 28/11/2014 | 295922000000 | 058510 | 260126 | 57.92 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003970 | 0000001 | 220.00 | 28/11/2014 | 224782000000 | 058510 | 850487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003974 | 0000001 | 3861.33 | 28/11/2014 | 224804000000 | 058510 | 853228 | 308.90 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003993 | 0000001 | 4245.25 | 28/11/2014 | 224804000000 | 058510 | 853228 | 507.26 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003895 | 0000001 | 150.00 | 28/11/2014 | 261955000000 | 058510 | 112801 | 3.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004002 | 0000001 | 10650.00 | 28/11/2014 | 104655000000 | 058510 | 852357 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004004 | 0000001 | 2250.00 | 28/11/2014 | 252476000000 | 058510 | 026764 | 180.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004010 | 0000001 | 1423.34 | 28/11/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004011 | 0000001 | 7.80 | 28/11/2014 | 261955000000 | 058510 | 026272 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003939 | 0000001 | 90.00 | 28/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003940 | 0000001 | 90.00 | 28/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003945 | 0000001 | 100.00 | 28/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003964 | 0000001 | 90.00 | 28/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003965 | 0000001 | 90.00 | 28/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003971 | 0000001 | 550.00 | 28/11/2014 | 224782000000 | 058510 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003972 | 0000001 | 630.00 | 28/11/2014 | 224804000000 | 058510 | 853233 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003973 | 0000001 | 1085.50 | 28/11/2014 | 224804000000 | 058510 | 853232 | 27.14 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003983 | 0000001 | 13157.41 | 28/11/2014 | 224804000000 | 058510 | 853228 | 1080.27 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003989 | 0000001 | 180.00 | 28/11/2014 | 224782000000 | 058510 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003990 | 0000001 | 180.00 | 28/11/2014 | 224782000000 | 058510 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003996 | 0000001 | 36000.00 | 28/11/2014 | 104655000000 | 058510 | 852358 | 900.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003928 | 0000001 | 350.00 | 28/11/2014 | 244627000000 | 058510 | 163236 | 8.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003919 | 0000001 | 100.00 | 28/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003934 | 0000001 | 200.00 | 28/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003935 | 0000001 | 200.00 | 28/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003943 | 0000001 | 200.00 | 28/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003944 | 0000001 | 200.00 | 28/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003946 | 0000001 | 200.00 | 28/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003947 | 0000001 | 200.00 | 28/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003950 | 0000001 | 200.00 | 28/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003951 | 0000001 | 1698.25 | 28/11/2014 | 284947000000 | 058510 | 239798 | 152.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003969 | 0000001 | 330.00 | 28/11/2014 | 224782000000 | 058510 | 850487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003992 | 0000001 | 340.00 | 28/11/2014 | 224804000000 | 058510 | 853236 | 8.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003994 | 0000001 | 1086.00 | 28/11/2014 | 224804000000 | 058510 | 853234 | 27.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003997 | 0000001 | 47790.21 | 28/11/2014 | 224804000000 | 058510 | 853228 | 4125.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004005 | 0000001 | 63670.21 | 28/11/2014 | 169439000000 | 058510 | 015497 | 6280.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004006 | 0000001 | 31154.95 | 28/11/2014 | 169439000000 | 058510 | 015497 | 2492.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004009 | 0000001 | 458.53 | 28/11/2014 | 224804000000 | 058510 | 853235 | 11.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003929 | 0000001 | 200.00 | 28/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003987 | 0000001 | 8253.65 | 28/11/2014 | 224804000000 | 058510 | 853228 | 800.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003968 | 0000001 | 1320.00 | 28/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003981 | 0000001 | 2592.00 | 28/11/2014 | 224804000000 | 058510 | 853228 | 207.36 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003998 | 0000001 | 4000.00 | 28/11/2014 | 224804000000 | 058510 | 853237 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004000 | 0000001 | 1858.00 | 28/11/2014 | 224804000000 | 058510 | 853228 | 148.64 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003918 | 0000001 | 800.00 | 28/11/2014 | 224804000000 | 058510 | 294276 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003975 | 0000001 | 6612.32 | 28/11/2014 | 224804000000 | 058510 | 853228 | 528.97 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004032 | 0000001 | 1250.00 | 28/11/2014 | 224804000000 | 058510 | 853229 | 31.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003977 | 0000001 | 300.00 | 28/11/2014 | 224804000000 | 058510 | 853231 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003978 | 0000001 | 300.00 | 28/11/2014 | 224804000000 | 058510 | 853231 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003982 | 0000001 | 800.00 | 28/11/2014 | 224804000000 | 058510 | 853230 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003985 | 0000001 | 440.00 | 28/11/2014 | 104655000000 | 058510 | 852360 | 11.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003986 | 0000001 | 170.00 | 28/11/2014 | 224782000000 | 058510 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003988 | 0000001 | 170.00 | 28/11/2014 | 224782000000 | 058510 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004012 | 0000001 | 200.00 | 28/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004033 | 0000001 | 95.00 | 29/11/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004000 | 0000002 | 7981.69 | 01/12/2014 | 10468X000000 | 058510 | 850003 | 848.99 | 1 | Conta Corrente | PM MATO GROSSO IPVA |
| GABINETE DO PREFEITO | 0003999 | 0000001 | 18000.00 | 01/12/2014 | 10468X000000 | 058510 | 850003 | 3899.10 | 1 | Conta Corrente | PM MATO GROSSO IPVA |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004038 | 0000001 | 3060.24 | 01/12/2014 | 104655000000 | 058510 | 275239 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003975 | 0000002 | 8627.23 | 01/12/2014 | 10468X000000 | 058510 | 850003 | 967.28 | 1 | Conta Corrente | PM MATO GROSSO IPVA |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003981 | 0000002 | 2500.00 | 01/12/2014 | 10468X000000 | 058510 | 850003 | 307.79 | 1 | Conta Corrente | PM MATO GROSSO IPVA |
| SECRETARIA MUNICIPAL DE FINANCAS | 0004034 | 0000001 | 2000.00 | 01/12/2014 | 10468X000000 | 058510 | 850002 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO IPVA |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003987 | 0000002 | 3627.23 | 01/12/2014 | 10468X000000 | 058510 | 850003 | 397.96 | 1 | Conta Corrente | PM MATO GROSSO IPVA |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003997 | 0000002 | 3927.23 | 01/12/2014 | 10468X000000 | 058510 | 850003 | 422.77 | 1 | Conta Corrente | PM MATO GROSSO IPVA |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004035 | 0000001 | 2896.00 | 01/12/2014 | 10468X000000 | 058510 | 850003 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO IPVA |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003983 | 0000002 | 4267.23 | 01/12/2014 | 10468X000000 | 058510 | 850003 | 466.84 | 1 | Conta Corrente | PM MATO GROSSO IPVA |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003691 | 0000001 | 571.53 | 01/12/2014 | 224766000000 | 058510 | 30428X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003692 | 0000001 | 799.31 | 01/12/2014 | 224766000000 | 058510 | 30428X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003693 | 0000001 | 1444.38 | 01/12/2014 | 224766000000 | 058510 | 30428X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003694 | 0000001 | 1229.99 | 01/12/2014 | 224766000000 | 058510 | 30428X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004036 | 0000001 | 0.91 | 01/12/2014 | 283146500000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004037 | 0000001 | 6.80 | 01/12/2014 | 252476000000 | 058510 | 014073 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003993 | 0000002 | 2500.00 | 01/12/2014 | 10468X000000 | 058510 | 850003 | 307.79 | 1 | Conta Corrente | PM MATO GROSSO IPVA |
| SECRETARIA MUNICIPAL DE SAUDE | 0004001 | 0000002 | 4760.56 | 01/12/2014 | 10468X000000 | 058510 | 850003 | 605.08 | 1 | Conta Corrente | PM MATO GROSSO IPVA |
| SECRETARIA MUNICIPAL DE SAUDE | 0004003 | 0000001 | 18024.00 | 02/12/2014 | 244538000000 | 058510 | 660585 | 3492.15 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004040 | 0000001 | 1499.00 | 02/12/2014 | 253146000000 | 058510 | 127396 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003618 | 0000001 | 6084.00 | 02/12/2014 | 244538000000 | 058510 | 660585 | 537.42 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004029 | 0000001 | 3000.00 | 02/12/2014 | 104655000000 | 058510 | 056726 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004057 | 0000001 | 3000.00 | 03/12/2014 | 10468X000000 | 058510 | 850004 | 75.00 | 1 | Conta Corrente | PM MATO GROSSO IPVA |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004058 | 0000001 | 3000.00 | 03/12/2014 | 10468X000000 | 058510 | 850004 | 75.00 | 1 | Conta Corrente | PM MATO GROSSO IPVA |
| SECRETARIA MUNICIPAL DE SAUDE | 0004060 | 0000001 | 60.00 | 04/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004061 | 0000001 | 1500.00 | 04/12/2014 | 105473000000 | 058510 | 850437 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004069 | 0000001 | 550.00 | 05/12/2014 | 224782000000 | 058510 | 411167 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004067 | 0000001 | 175.00 | 05/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004068 | 0000001 | 120.00 | 05/12/2014 | 283146500000 | 058510 | 300063 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004070 | 0000001 | 60.00 | 08/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004081 | 0000001 | 2918.84 | 09/12/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004085 | 0000001 | 3028.14 | 10/12/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004086 | 0000001 | 18408.37 | 10/12/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004092 | 0000001 | 7.80 | 10/12/2014 | 295922000000 | 058510 | 035415 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004097 | 0000001 | 1400.00 | 10/12/2014 | 295922000000 | 058510 | 147184 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004066 | 0000001 | 320.73 | 10/12/2014 | 295922000000 | 058510 | 121001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003864 | 0000001 | 115.03 | 10/12/2014 | 224804000000 | 058510 | 121017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004083 | 0000001 | 35545.21 | 10/12/2014 | 105473000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004094 | 0000001 | 712.24 | 10/12/2014 | 224804000000 | 058510 | 121006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004095 | 0000001 | 206.18 | 10/12/2014 | 224804000000 | 058510 | 121005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004104 | 0000001 | 58.60 | 10/12/2014 | 224804000000 | 058510 | 121008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004108 | 0000001 | 236.76 | 10/12/2014 | 224804000000 | 058510 | 121011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004110 | 0000001 | 300.00 | 10/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004111 | 0000001 | 300.00 | 10/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004112 | 0000001 | 180.00 | 10/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004113 | 0000001 | 200.00 | 10/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004114 | 0000001 | 200.00 | 10/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004115 | 0000001 | 200.00 | 10/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004116 | 0000001 | 150.00 | 10/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004117 | 0000001 | 300.00 | 10/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004118 | 0000001 | 200.00 | 10/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004119 | 0000001 | 300.00 | 10/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003859 | 0000001 | 2464.48 | 10/12/2014 | 224804000000 | 058510 | 121017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003860 | 0000001 | 161.72 | 10/12/2014 | 224804000000 | 058510 | 121017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003861 | 0000001 | 2242.31 | 10/12/2014 | 224804000000 | 058510 | 121017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003862 | 0000001 | 2265.08 | 10/12/2014 | 224804000000 | 058510 | 121017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003863 | 0000001 | 91.39 | 10/12/2014 | 224804000000 | 058510 | 121017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003867 | 0000001 | 913.40 | 10/12/2014 | 224804000000 | 058510 | 121017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003875 | 0000001 | 1225.49 | 10/12/2014 | 224804000000 | 058510 | 121017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003695 | 0000001 | 949.37 | 10/12/2014 | 224804000000 | 058510 | 30428X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003696 | 0000001 | 328.06 | 10/12/2014 | 224804000000 | 058510 | 30428X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003697 | 0000001 | 835.63 | 10/12/2014 | 224804000000 | 058510 | 30428X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003698 | 0000001 | 129.59 | 10/12/2014 | 224804000000 | 058510 | 30428X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003701 | 0000001 | 569.45 | 10/12/2014 | 224804000000 | 058510 | 30428X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003869 | 0000001 | 1397.21 | 10/12/2014 | 224804000000 | 058510 | 121017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003870 | 0000001 | 377.70 | 10/12/2014 | 224804000000 | 058510 | 121017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003871 | 0000001 | 577.73 | 10/12/2014 | 224804000000 | 058510 | 121017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003872 | 0000001 | 337.66 | 10/12/2014 | 224804000000 | 058510 | 121017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003873 | 0000001 | 1055.47 | 10/12/2014 | 224804000000 | 058510 | 121017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003876 | 0000001 | 336.63 | 10/12/2014 | 224804000000 | 058510 | 121017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003878 | 0000001 | 1530.19 | 10/12/2014 | 224804000000 | 058510 | 121017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004039 | 0000001 | 3620.00 | 10/12/2014 | 224804000000 | 058510 | 121016 | 90.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004082 | 0000001 | 2100.00 | 10/12/2014 | 224804000000 | 058510 | 853238 | 52.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004093 | 0000001 | 17675.58 | 10/12/2014 | 224766000000 | 058510 | 121001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004098 | 0000001 | 9813.42 | 10/12/2014 | 224804000000 | 058510 | 121004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004099 | 0000001 | 758.15 | 10/12/2014 | 224766000000 | 058510 | 30428X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004103 | 0000001 | 247.38 | 10/12/2014 | 224804000000 | 058510 | 121007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003865 | 0000001 | 109.15 | 10/12/2014 | 224804000000 | 058510 | 121017 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004101 | 0000001 | 70.67 | 10/12/2014 | 224804000000 | 058510 | 121015 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004084 | 0000001 | 7.80 | 10/12/2014 | 224766000000 | 058510 | 035411 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004087 | 0000001 | 7.80 | 10/12/2014 | 224804000000 | 058510 | 035412 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004088 | 0000001 | 7.80 | 10/12/2014 | 224804000000 | 058510 | 035413 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004089 | 0000001 | 2734.27 | 10/12/2014 | 224804000000 | 058510 | 121001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004102 | 0000001 | 560.24 | 10/12/2014 | 224804000000 | 058510 | 121003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004107 | 0000001 | 125.79 | 10/12/2014 | 224804000000 | 058510 | 121012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004109 | 0000001 | 93.65 | 10/12/2014 | 224804000000 | 058510 | 121013 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004020 | 0000001 | 2500.00 | 10/12/2014 | 224804000000 | 058510 | 119148 | 37.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0001886 | 0000005 | 24000.00 | 10/12/2014 | 224804000000 | 058510 | 167339 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003702 | 0000001 | 2096.98 | 10/12/2014 | 224804000000 | 058510 | 30428X | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003857 | 0000001 | 593.29 | 10/12/2014 | 224804000000 | 058510 | 121017 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004100 | 0000001 | 1200.00 | 10/12/2014 | 224804000000 | 058510 | 289612 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004106 | 0000001 | 785.68 | 10/12/2014 | 224804000000 | 058510 | 121010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003866 | 0000001 | 255.94 | 10/12/2014 | 224804000000 | 058510 | 121017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003877 | 0000001 | 684.12 | 10/12/2014 | 224804000000 | 058510 | 121017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004096 | 0000001 | 70.71 | 10/12/2014 | 224804000000 | 058510 | 121014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0004091 | 0000001 | 6000.00 | 10/12/2014 | 224804000000 | 058510 | 069434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003858 | 0000001 | 836.93 | 10/12/2014 | 224804000000 | 058510 | 121017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003868 | 0000001 | 1473.29 | 10/12/2014 | 224804000000 | 058510 | 121017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003874 | 0000001 | 877.76 | 10/12/2014 | 224804000000 | 058510 | 121017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003699 | 0000001 | 542.73 | 10/12/2014 | 224804000000 | 058510 | 30428X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003700 | 0000001 | 1454.38 | 10/12/2014 | 224804000000 | 058510 | 30428X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004090 | 0000001 | 1241.87 | 10/12/2014 | 224804000000 | 058510 | 121002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004105 | 0000001 | 5.08 | 10/12/2014 | 224804000000 | 058510 | 121009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003107 | 0000001 | 1673.00 | 10/12/2014 | 124710000000 | 058510 | 057185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003792 | 0000001 | 1494.80 | 11/12/2014 | 104655000000 | 058510 | 121104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003793 | 0000001 | 2235.00 | 11/12/2014 | 104655000000 | 058510 | 121104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004122 | 0000001 | 7.80 | 11/12/2014 | 104655000000 | 058510 | 020034 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004022 | 0000001 | 74.00 | 11/12/2014 | 244627000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004126 | 0000001 | 3400.00 | 11/12/2014 | 224804000000 | 058510 | 291501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004127 | 0000001 | 1178.00 | 11/12/2014 | 224804000000 | 058510 | 440922 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004128 | 0000001 | 1207.20 | 11/12/2014 | 224804000000 | 058510 | 440922 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004129 | 0000001 | 7587.11 | 11/12/2014 | 224804000000 | 058510 | 403013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004024 | 0000001 | 122.00 | 11/12/2014 | 261955000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004123 | 0000001 | 944.10 | 11/12/2014 | 104655000000 | 058510 | 121102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004124 | 0000001 | 951.22 | 11/12/2014 | 104655000000 | 058510 | 121103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004125 | 0000001 | 956.20 | 11/12/2014 | 104655000000 | 058510 | 121101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004028 | 0000001 | 74.00 | 11/12/2014 | 252476000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003628 | 0000001 | 122.00 | 11/12/2014 | 261955000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003623 | 0000001 | 74.00 | 11/12/2014 | 252476000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003630 | 0000001 | 74.00 | 11/12/2014 | 244627000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004132 | 0000001 | 300.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004133 | 0000001 | 300.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004134 | 0000001 | 300.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004135 | 0000001 | 300.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004136 | 0000001 | 300.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004137 | 0000001 | 300.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004138 | 0000001 | 130.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004139 | 0000001 | 300.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004140 | 0000001 | 300.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004141 | 0000001 | 100.00 | 12/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004143 | 0000001 | 100.00 | 15/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004144 | 0000001 | 200.00 | 15/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004145 | 0000001 | 150.00 | 15/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004146 | 0000001 | 100.00 | 15/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004147 | 0000001 | 300.00 | 15/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004148 | 0000001 | 120.00 | 15/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004149 | 0000001 | 7.80 | 15/12/2014 | 295922000000 | 058510 | 059204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004150 | 0000001 | 1000.00 | 15/12/2014 | 295922000000 | 058510 | 121501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004158 | 0000001 | 630.00 | 16/12/2014 | 295922000000 | 058510 | 288519 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004159 | 0000001 | 1125.00 | 16/12/2014 | 295922000000 | 058510 | 086444 | 28.13 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004160 | 0000001 | 724.00 | 16/12/2014 | 295922000000 | 058510 | 183881 | 18.10 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004161 | 0000001 | 724.00 | 16/12/2014 | 295922000000 | 058510 | 093521 | 18.10 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004162 | 0000001 | 630.00 | 16/12/2014 | 295922000000 | 058510 | 159581 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004163 | 0000001 | 724.00 | 16/12/2014 | 252476000000 | 058510 | 099244 | 18.10 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004166 | 0000001 | 630.00 | 16/12/2014 | 252476000000 | 058510 | 216763 | 15.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004151 | 0000001 | 200.00 | 16/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004152 | 0000001 | 200.00 | 16/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004154 | 0000001 | 300.00 | 16/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004157 | 0000001 | 5684.80 | 16/12/2014 | 244538000000 | 058510 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004167 | 0000001 | 250.00 | 16/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004168 | 0000001 | 210.00 | 16/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004169 | 0000001 | 300.00 | 16/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004170 | 0000001 | 200.00 | 16/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004171 | 0000001 | 200.00 | 16/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004172 | 0000001 | 150.00 | 16/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004173 | 0000001 | 250.00 | 16/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004174 | 0000001 | 250.00 | 16/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004175 | 0000001 | 300.00 | 16/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004176 | 0000001 | 300.00 | 16/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004155 | 0000001 | 1200.00 | 16/12/2014 | 104655000000 | 058510 | 055865 | 60.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004156 | 0000001 | 800.00 | 16/12/2014 | 224782000000 | 058510 | 183881 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004065 | 0000001 | 339.00 | 16/12/2014 | 104655000000 | 058510 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004153 | 0000001 | 117.00 | 16/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004177 | 0000001 | 60.00 | 17/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004188 | 0000001 | 724.00 | 18/12/2014 | 244627000000 | 058510 | 25939X | 57.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004189 | 0000001 | 724.00 | 18/12/2014 | 244627000000 | 058510 | 293733 | 57.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004192 | 0000001 | 200.00 | 18/12/2014 | 224804000000 | 058510 | 197311 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004194 | 0000001 | 320.00 | 18/12/2014 | 244627000000 | 058510 | 259012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004195 | 0000001 | 300.00 | 18/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004196 | 0000001 | 300.00 | 18/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004197 | 0000001 | 250.00 | 18/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004198 | 0000001 | 250.00 | 18/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004199 | 0000001 | 300.00 | 18/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004200 | 0000001 | 130.00 | 18/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004201 | 0000001 | 250.00 | 18/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004202 | 0000001 | 300.00 | 18/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004203 | 0000001 | 300.00 | 18/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004204 | 0000001 | 200.00 | 18/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004183 | 0000001 | 2250.00 | 18/12/2014 | 252476000000 | 058510 | 018273 | 180.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004186 | 0000001 | 724.00 | 18/12/2014 | 295922000000 | 058510 | 215074 | 57.92 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004187 | 0000001 | 724.00 | 18/12/2014 | 295922000000 | 058510 | 260126 | 57.92 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004190 | 0000001 | 7.80 | 18/12/2014 | 252476000000 | 058510 | 021462 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004165 | 0000001 | 340.00 | 18/12/2014 | 252476000000 | 058510 | 121801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004182 | 0000001 | 6084.00 | 18/12/2014 | 244538000000 | 058510 | 018211 | 486.72 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004179 | 0000001 | 60.00 | 18/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004180 | 0000001 | 59968.44 | 18/12/2014 | 169439000000 | 058510 | 007120 | 5735.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004181 | 0000001 | 28692.31 | 18/12/2014 | 169439000000 | 058510 | 007120 | 2295.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004184 | 0000001 | 1698.25 | 18/12/2014 | 284947000000 | 058510 | 239798 | 152.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004185 | 0000001 | 1698.25 | 18/12/2014 | 284947000000 | 058510 | 239798 | 152.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004212 | 0000001 | 250.00 | 19/12/2014 | 000000000000 | 000000 | 000000 | 6.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004219 | 0000001 | 168.00 | 19/12/2014 | 000000000000 | 000000 | 000000 | 4.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004220 | 0000001 | 193.07 | 19/12/2014 | 000000000000 | 000000 | 000000 | 4.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004229 | 0000001 | 330.00 | 19/12/2014 | 104655000000 | 058510 | 852367 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004231 | 0000001 | 600.00 | 19/12/2014 | 104655000000 | 058510 | 852368 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004247 | 0000001 | 428.00 | 19/12/2014 | 224804000000 | 058510 | 853242 | 10.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004248 | 0000001 | 74.00 | 19/12/2014 | 224804000000 | 058510 | 853242 | 1.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004254 | 0000001 | 724.00 | 19/12/2014 | 224804000000 | 058510 | 853250 | 18.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004255 | 0000001 | 730.00 | 19/12/2014 | 123056000000 | 058510 | 121901 | 37.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004256 | 0000001 | 730.00 | 19/12/2014 | 123056000000 | 058510 | 121901 | 37.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004257 | 0000001 | 730.00 | 19/12/2014 | 123056000000 | 058510 | 121901 | 37.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004258 | 0000001 | 730.00 | 19/12/2014 | 123056000000 | 058510 | 121901 | 37.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004263 | 0000001 | 50297.59 | 19/12/2014 | 224804000000 | 058510 | 853239 | 4311.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004266 | 0000001 | 1460.00 | 19/12/2014 | 224804000000 | 058510 | 091413 | 75.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004268 | 0000001 | 1460.00 | 19/12/2014 | 224804000000 | 058510 | 091413 | 75.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004275 | 0000001 | 6.76 | 19/12/2014 | 224804000000 | 058510 | 121905 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004280 | 0000001 | 37943.39 | 19/12/2014 | 224804000000 | 058510 | 853239 | 3394.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004292 | 0000001 | 7.80 | 19/12/2014 | 123056000000 | 058510 | 033945 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004301 | 0000001 | 1494.13 | 19/12/2014 | 224804000000 | 058510 | 121909 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004306 | 0000001 | 1300.00 | 19/12/2014 | 224804000000 | 058510 | 300462 | 67.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004307 | 0000001 | 1300.00 | 19/12/2014 | 224804000000 | 058510 | 300462 | 67.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004308 | 0000001 | 1450.00 | 19/12/2014 | 224804000000 | 058510 | 300554 | 75.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004309 | 0000001 | 1450.00 | 19/12/2014 | 224804000000 | 058510 | 300554 | 75.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004312 | 0000001 | 930.00 | 19/12/2014 | 224804000000 | 058510 | 258849 | 48.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004313 | 0000001 | 930.00 | 19/12/2014 | 224804000000 | 058510 | 258849 | 48.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004314 | 0000001 | 730.00 | 19/12/2014 | 224804000000 | 058510 | 035165 | 37.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004315 | 0000001 | 730.00 | 19/12/2014 | 224804000000 | 058510 | 035165 | 37.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003916 | 0000001 | 500.00 | 19/12/2014 | 224804000000 | 058510 | 853247 | 12.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004216 | 0000001 | 170.00 | 19/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004225 | 0000001 | 1250.00 | 19/12/2014 | 104655000000 | 058510 | 852363 | 31.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004227 | 0000001 | 440.00 | 19/12/2014 | 104655000000 | 058510 | 852365 | 11.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004233 | 0000001 | 1000.00 | 19/12/2014 | 10468X000000 | 058510 | 850005 | 25.00 | 1 | Conta Corrente | PM MATO GROSSO IPVA |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004234 | 0000001 | 800.00 | 19/12/2014 | 10468X000000 | 058510 | 850006 | 20.00 | 1 | Conta Corrente | PM MATO GROSSO IPVA |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004236 | 0000001 | 450.00 | 19/12/2014 | 10468X000000 | 058510 | 850007 | 11.25 | 1 | Conta Corrente | PM MATO GROSSO IPVA |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004246 | 0000001 | 230.00 | 19/12/2014 | 224804000000 | 058510 | 853242 | 5.75 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004271 | 0000001 | 10452.86 | 19/12/2014 | 224804000000 | 058510 | 853239 | 981.04 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004284 | 0000001 | 7308.70 | 19/12/2014 | 224804000000 | 058510 | 853239 | 692.46 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004297 | 0000001 | 944.00 | 19/12/2014 | 224804000000 | 058510 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004302 | 0000001 | 2690.03 | 19/12/2014 | 224804000000 | 058510 | 121908 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004272 | 0000001 | 3273.25 | 19/12/2014 | 224804000000 | 058510 | 853239 | 290.09 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004285 | 0000001 | 18000.00 | 19/12/2014 | 224804000000 | 058510 | 853239 | 3899.10 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004289 | 0000001 | 1033.29 | 19/12/2014 | 224804000000 | 058510 | 853249 | 82.66 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004304 | 0000001 | 753.85 | 19/12/2014 | 224804000000 | 058510 | 846800 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004207 | 0000001 | 250.00 | 19/12/2014 | 000000000000 | 000000 | 000000 | 6.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004209 | 0000001 | 200.00 | 19/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004267 | 0000001 | 7178.68 | 19/12/2014 | 224804000000 | 058510 | 853239 | 661.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004282 | 0000001 | 1448.00 | 19/12/2014 | 224804000000 | 058510 | 853239 | 115.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0004211 | 0000001 | 1760.00 | 19/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0004270 | 0000001 | 4162.01 | 19/12/2014 | 224804000000 | 058510 | 853239 | 420.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004213 | 0000001 | 200.00 | 19/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004205 | 0000001 | 170.00 | 19/12/2014 | 000000000000 | 000000 | 000000 | 4.25 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004214 | 0000001 | 100.00 | 19/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004215 | 0000001 | 90.00 | 19/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004217 | 0000001 | 180.00 | 19/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004218 | 0000001 | 90.00 | 19/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004224 | 0000001 | 1242.50 | 19/12/2014 | 104655000000 | 058510 | 852362 | 33.56 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004224 | 0000002 | 100.00 | 19/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004226 | 0000001 | 455.00 | 19/12/2014 | 104655000000 | 058510 | 852364 | 11.38 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004228 | 0000001 | 550.00 | 19/12/2014 | 104655000000 | 058510 | 852366 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004242 | 0000001 | 2100.00 | 19/12/2014 | 224782000000 | 058510 | 850491 | 52.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004244 | 0000001 | 2896.00 | 19/12/2014 | 224804000000 | 058510 | 853239 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004245 | 0000001 | 36000.00 | 19/12/2014 | 224804000000 | 058510 | 853240 | 900.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004250 | 0000001 | 3000.00 | 19/12/2014 | 224804000000 | 058510 | 853245 | 75.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004251 | 0000001 | 3000.00 | 19/12/2014 | 224804000000 | 058510 | 853245 | 75.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004252 | 0000001 | 3000.00 | 19/12/2014 | 224804000000 | 058510 | 853245 | 75.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004253 | 0000001 | 3000.00 | 19/12/2014 | 224804000000 | 058510 | 853245 | 75.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004269 | 0000001 | 15294.71 | 19/12/2014 | 224804000000 | 058510 | 853239 | 1311.11 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004278 | 0000001 | 275.37 | 19/12/2014 | 224804000000 | 058510 | 121902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004283 | 0000001 | 9654.78 | 19/12/2014 | 224804000000 | 058510 | 853239 | 772.30 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004311 | 0000001 | 9982.51 | 19/12/2014 | 224804000000 | 058510 | 121911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003778 | 0000001 | 740.00 | 19/12/2014 | 17534X000000 | 058510 | 850006 | 18.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004193 | 0000001 | 950.00 | 19/12/2014 | 252476000000 | 058510 | 121902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004222 | 0000001 | 330.00 | 19/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004223 | 0000001 | 24.00 | 19/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004230 | 0000001 | 220.00 | 19/12/2014 | 104655000000 | 058510 | 852367 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004232 | 0000001 | 400.00 | 19/12/2014 | 104655000000 | 058510 | 852368 | 10.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004243 | 0000001 | 724.00 | 19/12/2014 | 224782000000 | 058510 | 850492 | 57.92 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004264 | 0000001 | 5746.59 | 19/12/2014 | 224804000000 | 058510 | 853239 | 547.34 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004274 | 0000001 | 3620.00 | 19/12/2014 | 224804000000 | 058510 | 853239 | 289.60 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004281 | 0000001 | 2791.25 | 19/12/2014 | 224804000000 | 058510 | 853239 | 223.28 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004286 | 0000001 | 3620.00 | 19/12/2014 | 224804000000 | 058510 | 853239 | 289.60 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004287 | 0000001 | 10650.00 | 19/12/2014 | 224804000000 | 058510 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004288 | 0000001 | 10650.00 | 19/12/2014 | 104655000000 | 058510 | 852361 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004293 | 0000001 | 1632.91 | 19/12/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004294 | 0000001 | 7.80 | 19/12/2014 | 252476000000 | 058510 | 033953 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004295 | 0000001 | 7.80 | 19/12/2014 | 252476000000 | 058510 | 033954 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004296 | 0000001 | 6.80 | 19/12/2014 | 252476000000 | 058510 | 219925 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004164 | 0000001 | 116.96 | 19/12/2014 | 252476000000 | 058510 | 121901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004206 | 0000001 | 145.00 | 19/12/2014 | 000000000000 | 000000 | 000000 | 3.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004208 | 0000001 | 300.00 | 19/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004210 | 0000001 | 250.00 | 19/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004221 | 0000001 | 80.00 | 19/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004235 | 0000001 | 610.00 | 19/12/2014 | 10468X000000 | 058510 | 850007 | 15.25 | 1 | Conta Corrente | PM MATO GROSSO IPVA |
| SECRETARIA MUNICIPAL DE SAUDE | 0004237 | 0000001 | 2300.00 | 19/12/2014 | 105473000000 | 058510 | 850440 | 57.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004238 | 0000001 | 724.00 | 19/12/2014 | 105473000000 | 058510 | 850441 | 18.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004239 | 0000001 | 724.00 | 19/12/2014 | 105473000000 | 058510 | 850442 | 18.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004240 | 0000001 | 760.00 | 19/12/2014 | 105473000000 | 058510 | 850443 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004241 | 0000001 | 720.00 | 19/12/2014 | 105473000000 | 058510 | 850444 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004249 | 0000001 | 2000.00 | 19/12/2014 | 224804000000 | 058510 | 853244 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004261 | 0000001 | 33250.27 | 19/12/2014 | 105473000000 | 058510 | 850439 | 2811.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004261 | 0000002 | 362.00 | 19/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004262 | 0000001 | 2351.08 | 19/12/2014 | 105473000000 | 058510 | 850439 | 188.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004265 | 0000001 | 26033.65 | 19/12/2014 | 105473000000 | 058510 | 850439 | 2131.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004273 | 0000001 | 20.07 | 19/12/2014 | 224804000000 | 058510 | 121904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004276 | 0000001 | 42.65 | 19/12/2014 | 224804000000 | 058510 | 121903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004277 | 0000001 | 282.16 | 19/12/2014 | 224804000000 | 058510 | 121901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004279 | 0000001 | 3651.08 | 19/12/2014 | 244538000000 | 058510 | 036053 | 292.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004279 | 0000002 | 1300.00 | 19/12/2014 | 244538000000 | 058510 | 660521 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003903 | 0000001 | 600.00 | 19/12/2014 | 224804000000 | 058510 | 853248 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004299 | 0000001 | 155.00 | 19/12/2014 | 244538000000 | 058510 | 121901 | 3.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004300 | 0000001 | 624.96 | 19/12/2014 | 224804000000 | 058510 | 121910 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004305 | 0000001 | 18.47 | 19/12/2014 | 224804000000 | 058510 | 121906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004030 | 0000001 | 700.00 | 19/12/2014 | 244538000000 | 058510 | 121901 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003627 | 0000001 | 250.00 | 19/12/2014 | 000000000000 | 000000 | 000000 | 6.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003790 | 0000001 | 440.00 | 22/12/2014 | 224804000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003812 | 0000001 | 815.45 | 22/12/2014 | 224804000000 | 058510 | 122204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003164 | 0000001 | 380.00 | 22/12/2014 | 105473000000 | 058510 | 426547 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003165 | 0000001 | 2675.00 | 22/12/2014 | 105473000000 | 058510 | 246174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003206 | 0000001 | 165.00 | 22/12/2014 | 105473000000 | 058510 | 122205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003207 | 0000001 | 794.85 | 22/12/2014 | 224804000000 | 058510 | 122204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003208 | 0000001 | 1321.30 | 22/12/2014 | 105473000000 | 058510 | 122205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003209 | 0000001 | 225.00 | 22/12/2014 | 105473000000 | 058510 | 122205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003489 | 0000001 | 1006.00 | 22/12/2014 | 224804000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004320 | 0000001 | 60.00 | 22/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004322 | 0000001 | 100.00 | 22/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004324 | 0000001 | 7.80 | 22/12/2014 | 105473000000 | 058510 | 025954 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004325 | 0000001 | 7.80 | 22/12/2014 | 105473000000 | 058510 | 025955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004326 | 0000001 | 7.80 | 22/12/2014 | 105473000000 | 058510 | 025956 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004327 | 0000001 | 7.80 | 22/12/2014 | 105473000000 | 058510 | 025957 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004328 | 0000001 | 7.80 | 22/12/2014 | 105473000000 | 058510 | 025958 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004340 | 0000001 | 200.00 | 22/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004341 | 0000001 | 150.00 | 22/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004342 | 0000001 | 50.00 | 22/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004343 | 0000001 | 120.00 | 22/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004344 | 0000001 | 250.00 | 22/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004345 | 0000001 | 300.00 | 22/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004346 | 0000001 | 200.00 | 22/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004347 | 0000001 | 50.00 | 22/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004348 | 0000001 | 200.00 | 22/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004349 | 0000001 | 300.00 | 22/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004027 | 0000001 | 86.00 | 22/12/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004310 | 0000001 | 504.00 | 22/12/2014 | 252476000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004317 | 0000001 | 3858.00 | 22/12/2014 | 253146000000 | 058510 | 127396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004318 | 0000001 | 1660.00 | 22/12/2014 | 261955000000 | 058510 | 127396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004319 | 0000001 | 540.00 | 22/12/2014 | 261955000000 | 058510 | 127396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004321 | 0000001 | 40.00 | 22/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004329 | 0000001 | 84.68 | 22/12/2014 | 224766000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003624 | 0000001 | 86.00 | 22/12/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003809 | 0000001 | 490.00 | 22/12/2014 | 224804000000 | 058510 | 122204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003205 | 0000001 | 588.00 | 22/12/2014 | 224804000000 | 058510 | 122204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002838 | 0000001 | 210.00 | 22/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004025 | 0000001 | 74.00 | 22/12/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003626 | 0000001 | 74.00 | 22/12/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0002321 | 0000001 | 1536.00 | 22/12/2014 | 224804000000 | 058510 | 140813 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004330 | 0000001 | 7.80 | 22/12/2014 | 224804000000 | 058510 | 025966 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004331 | 0000001 | 7.80 | 22/12/2014 | 224804000000 | 058510 | 025967 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004332 | 0000001 | 7.80 | 22/12/2014 | 224804000000 | 058510 | 025968 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004333 | 0000001 | 7.80 | 22/12/2014 | 224804000000 | 058510 | 025969 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003525 | 0000001 | 550.00 | 22/12/2014 | 224804000000 | 058510 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003526 | 0000001 | 660.00 | 22/12/2014 | 224804000000 | 058510 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004021 | 0000001 | 154.00 | 22/12/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003822 | 0000001 | 200.00 | 22/12/2014 | 224804000000 | 058510 | 122204 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003823 | 0000001 | 273.25 | 22/12/2014 | 224804000000 | 058510 | 122204 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003824 | 0000001 | 709.50 | 22/12/2014 | 224804000000 | 058510 | 122204 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003631 | 0000001 | 154.00 | 22/12/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003854 | 0000001 | 660.00 | 22/12/2014 | 224804000000 | 058510 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003855 | 0000001 | 550.00 | 22/12/2014 | 224804000000 | 058510 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003186 | 0000001 | 660.00 | 22/12/2014 | 224804000000 | 058510 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003187 | 0000001 | 550.00 | 22/12/2014 | 224804000000 | 058510 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0003097 | 0000001 | 1156.05 | 22/12/2014 | 224804000000 | 058510 | 122204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003909 | 0000001 | 789.00 | 22/12/2014 | 224804000000 | 058510 | 122202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004026 | 0000001 | 145.00 | 22/12/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003818 | 0000001 | 31.00 | 22/12/2014 | 224804000000 | 058510 | 426547 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003625 | 0000001 | 145.00 | 22/12/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003789 | 0000001 | 766.00 | 22/12/2014 | 224804000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003136 | 0000001 | 80.00 | 22/12/2014 | 105473000000 | 058510 | 122203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003137 | 0000001 | 200.00 | 22/12/2014 | 105473000000 | 058510 | 122204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002668 | 0000001 | 500.00 | 22/12/2014 | 105473000000 | 058510 | 122202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003042 | 0000002 | 270.00 | 22/12/2014 | 105473000000 | 058510 | 18487X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003017 | 0000001 | 1274.00 | 22/12/2014 | 105473000000 | 058510 | 230499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003018 | 0000001 | 436.00 | 22/12/2014 | 105473000000 | 058510 | 230499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003012 | 0000001 | 70.00 | 22/12/2014 | 105473000000 | 058510 | 122203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002851 | 0000001 | 80.00 | 22/12/2014 | 105473000000 | 058510 | 122203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002782 | 0000001 | 1795.00 | 22/12/2014 | 105473000000 | 058510 | 246174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002764 | 0000001 | 1446.00 | 22/12/2014 | 105473000000 | 058510 | 230499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002661 | 0000001 | 170.00 | 22/12/2014 | 105473000000 | 058510 | 122203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002662 | 0000001 | 150.00 | 22/12/2014 | 105473000000 | 058510 | 122203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001963 | 0000002 | 3000.00 | 22/12/2014 | 105473000000 | 058510 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004351 | 0000001 | 200.00 | 23/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004352 | 0000001 | 200.00 | 23/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004191 | 0000001 | 3000.00 | 23/12/2014 | 104655000000 | 058510 | 056726 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004350 | 0000001 | 100.00 | 23/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004353 | 0000001 | 200.00 | 23/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004354 | 0000001 | 300.00 | 23/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004355 | 0000001 | 300.00 | 23/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004356 | 0000001 | 150.00 | 23/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004357 | 0000001 | 150.00 | 23/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004358 | 0000001 | 200.00 | 23/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004359 | 0000001 | 150.00 | 23/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004360 | 0000001 | 150.00 | 23/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004361 | 0000001 | 100.00 | 23/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004362 | 0000001 | 300.00 | 23/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004363 | 0000001 | 200.00 | 23/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004364 | 0000001 | 200.00 | 23/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004367 | 0000001 | 7.80 | 23/12/2014 | 105473000000 | 058510 | 023991 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003377 | 0000001 | 1460.00 | 23/12/2014 | 105473000000 | 058510 | 122301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003378 | 0000001 | 952.00 | 23/12/2014 | 105473000000 | 058510 | 122301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003379 | 0000001 | 3016.00 | 23/12/2014 | 105473000000 | 058510 | 122301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004376 | 0000001 | 300.00 | 24/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004377 | 0000001 | 300.00 | 24/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004378 | 0000001 | 100.00 | 24/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004379 | 0000001 | 250.00 | 24/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004380 | 0000001 | 300.00 | 24/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004381 | 0000001 | 200.00 | 24/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004382 | 0000001 | 300.00 | 24/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004383 | 0000001 | 250.00 | 24/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004384 | 0000001 | 250.00 | 24/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004385 | 0000001 | 200.00 | 24/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004371 | 0000001 | 2172.00 | 24/12/2014 | 224804000000 | 058510 | 853252 | 54.30 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004372 | 0000001 | 2172.00 | 24/12/2014 | 224804000000 | 058510 | 853252 | 54.30 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004373 | 0000001 | 2172.00 | 24/12/2014 | 224804000000 | 058510 | 853252 | 54.30 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004374 | 0000001 | 7.80 | 24/12/2014 | 224804000000 | 058510 | 099672 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004375 | 0000001 | 7.80 | 24/12/2014 | 224804000000 | 058510 | 099673 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003791 | 0000001 | 527.50 | 24/12/2014 | 224804000000 | 058510 | 122402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003685 | 0000001 | 2180.00 | 24/12/2014 | 224804000000 | 058510 | 122401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004403 | 0000001 | 50.00 | 26/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004404 | 0000001 | 50.00 | 26/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004429 | 0000001 | 300.00 | 26/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004430 | 0000001 | 150.00 | 26/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004431 | 0000001 | 200.00 | 26/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004432 | 0000001 | 250.00 | 26/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004433 | 0000001 | 300.00 | 26/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004434 | 0000001 | 200.00 | 26/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004435 | 0000001 | 200.00 | 26/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004436 | 0000001 | 200.00 | 26/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004437 | 0000001 | 200.00 | 26/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004438 | 0000001 | 150.00 | 26/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004440 | 0000001 | 150.00 | 29/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004441 | 0000001 | 200.00 | 29/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004442 | 0000001 | 150.00 | 29/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004443 | 0000001 | 300.00 | 29/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004444 | 0000001 | 50.00 | 29/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004445 | 0000001 | 200.00 | 29/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004446 | 0000001 | 300.00 | 29/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004447 | 0000001 | 515.00 | 29/12/2014 | 224804000000 | 058510 | 853254 | 12.88 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004449 | 0000001 | 1820.00 | 29/12/2014 | 224804000000 | 058510 | 853253 | 45.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004461 | 0000001 | 2172.00 | 30/12/2014 | 104655000000 | 058510 | 852377 | 54.30 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004462 | 0000001 | 2172.00 | 30/12/2014 | 104655000000 | 058510 | 852377 | 54.30 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004465 | 0000001 | 398.00 | 30/12/2014 | 104655000000 | 058510 | 852378 | 9.95 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004470 | 0000001 | 3620.00 | 30/12/2014 | 224804000000 | 058510 | 123004 | 90.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004073 | 0000001 | 828.70 | 30/12/2014 | 224804000000 | 058510 | 123002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004074 | 0000001 | 282.30 | 30/12/2014 | 224804000000 | 058510 | 123002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004401 | 0000001 | 2498.43 | 30/12/2014 | 224766000000 | 058510 | 123001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004402 | 0000001 | 1079.82 | 30/12/2014 | 224766000000 | 058510 | 123001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004409 | 0000001 | 720.01 | 30/12/2014 | 224804000000 | 058510 | 30428X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004424 | 0000001 | 1494.91 | 30/12/2014 | 224766000000 | 058510 | 30428X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004425 | 0000001 | 526.02 | 30/12/2014 | 224766000000 | 058510 | 30428X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004426 | 0000001 | 800.00 | 30/12/2014 | 224766000000 | 058510 | 30428X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004142 | 0000001 | 500.00 | 30/12/2014 | 224804000000 | 058510 | 853255 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004048 | 0000001 | 552.00 | 30/12/2014 | 224804000000 | 058510 | 269107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004050 | 0000001 | 1203.00 | 30/12/2014 | 224804000000 | 058510 | 269107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004051 | 0000001 | 605.00 | 30/12/2014 | 224804000000 | 058510 | 269107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0004052 | 0000001 | 165.00 | 30/12/2014 | 224804000000 | 058510 | 269107 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004395 | 0000001 | 112.14 | 30/12/2014 | 224804000000 | 058510 | 123003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004427 | 0000001 | 74.00 | 30/12/2014 | 244627000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004477 | 0000001 | 8992.89 | 30/12/2014 | 244538000000 | 058510 | 014529 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004130 | 0000001 | 55.00 | 30/12/2014 | 224804000000 | 058510 | 123002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004131 | 0000001 | 262.50 | 30/12/2014 | 224804000000 | 058510 | 123002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004485 | 0000001 | 1625.74 | 30/12/2014 | 224804000000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004490 | 0000001 | 7.80 | 30/12/2014 | 252476000000 | 058510 | 026932 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004491 | 0000001 | 7.80 | 30/12/2014 | 252476000000 | 058510 | 026933 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004492 | 0000001 | 7.80 | 30/12/2014 | 253146000000 | 058510 | 026934 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004493 | 0000001 | 7.80 | 30/12/2014 | 261955000000 | 058510 | 026936 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004494 | 0000001 | 7.80 | 30/12/2014 | 295922000000 | 058510 | 026940 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004334 | 0000001 | 561.40 | 30/12/2014 | 252476000000 | 058510 | 123002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004335 | 0000001 | 429.00 | 30/12/2014 | 252476000000 | 058510 | 123001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004336 | 0000001 | 198.00 | 30/12/2014 | 252476000000 | 058510 | 123001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004337 | 0000001 | 385.00 | 30/12/2014 | 252476000000 | 058510 | 123001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004338 | 0000001 | 430.90 | 30/12/2014 | 252476000000 | 058510 | 123001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004339 | 0000001 | 977.60 | 30/12/2014 | 295922000000 | 058510 | 123001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004368 | 0000001 | 251.00 | 30/12/2014 | 253146000000 | 058510 | 123001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004369 | 0000001 | 129.00 | 30/12/2014 | 253146000000 | 058510 | 196789 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004370 | 0000001 | 160.00 | 30/12/2014 | 261955000000 | 058510 | 123001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004394 | 0000001 | 125.31 | 30/12/2014 | 224804000000 | 058510 | 123003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004416 | 0000001 | 86.00 | 30/12/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004421 | 0000001 | 74.00 | 30/12/2014 | 252476000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004422 | 0000001 | 1200.20 | 30/12/2014 | 252476000000 | 058510 | 100374 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004423 | 0000001 | 122.00 | 30/12/2014 | 253146000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004428 | 0000001 | 561.00 | 30/12/2014 | 224804000000 | 058510 | 127396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004071 | 0000001 | 45.00 | 30/12/2014 | 224804000000 | 058510 | 123002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004072 | 0000001 | 229.30 | 30/12/2014 | 224804000000 | 058510 | 123002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004303 | 0000001 | 340.00 | 30/12/2014 | 252476000000 | 058510 | 471453 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004259 | 0000001 | 375.00 | 30/12/2014 | 224804000000 | 058510 | 471453 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004260 | 0000001 | 1600.00 | 30/12/2014 | 295922000000 | 058510 | 471453 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003524 | 0000001 | 448.00 | 30/12/2014 | 104655000000 | 058510 | 123001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003098 | 0000001 | 265.00 | 30/12/2014 | 104655000000 | 058510 | 123001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004077 | 0000001 | 256.70 | 30/12/2014 | 224804000000 | 058510 | 123002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004078 | 0000001 | 90.00 | 30/12/2014 | 224804000000 | 058510 | 123002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004079 | 0000001 | 825.00 | 30/12/2014 | 224804000000 | 058510 | 123002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004080 | 0000001 | 577.10 | 30/12/2014 | 224804000000 | 058510 | 123002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004450 | 0000001 | 200.00 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004452 | 0000001 | 150.00 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004453 | 0000001 | 2700.00 | 30/12/2014 | 104655000000 | 058510 | 852369 | 67.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004454 | 0000001 | 2550.00 | 30/12/2014 | 104655000000 | 058510 | 852370 | 63.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004455 | 0000001 | 680.00 | 30/12/2014 | 104655000000 | 058510 | 852371 | 17.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004457 | 0000001 | 1260.00 | 30/12/2014 | 104655000000 | 058510 | 852372 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004458 | 0000001 | 1200.00 | 30/12/2014 | 104655000000 | 058510 | 852373 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004459 | 0000001 | 1080.00 | 30/12/2014 | 104655000000 | 058510 | 852374 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004460 | 0000001 | 1000.00 | 30/12/2014 | 104655000000 | 058510 | 852376 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004463 | 0000001 | 400.00 | 30/12/2014 | 104655000000 | 058510 | 852378 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004468 | 0000001 | 1400.00 | 30/12/2014 | 224782000000 | 058510 | 850495 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004469 | 0000001 | 14277.57 | 30/12/2014 | 224804000000 | 058510 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004473 | 0000001 | 948.65 | 30/12/2014 | 224804000000 | 058510 | 30428X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004474 | 0000001 | 871.06 | 30/12/2014 | 224804000000 | 058510 | 30428X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004478 | 0000001 | 2397.60 | 30/12/2014 | 224804000000 | 058510 | 156264 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004479 | 0000001 | 7.80 | 30/12/2014 | 105473000000 | 058510 | 026916 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004480 | 0000001 | 7.80 | 30/12/2014 | 105473000000 | 058510 | 026917 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004481 | 0000001 | 7.80 | 30/12/2014 | 105473000000 | 058510 | 026918 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004482 | 0000001 | 7.80 | 30/12/2014 | 105473000000 | 058510 | 026919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004496 | 0000001 | 280.00 | 30/12/2014 | 244538000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004497 | 0000001 | 1500.00 | 30/12/2014 | 244538000000 | 058510 | 123002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004498 | 0000001 | 1025.00 | 30/12/2014 | 244538000000 | 058510 | 123001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004500 | 0000001 | 1170.00 | 30/12/2014 | 104655000000 | 058510 | 852375 | 29.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004501 | 0000001 | 300.00 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004502 | 0000001 | 300.00 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004503 | 0000001 | 300.00 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004504 | 0000001 | 300.00 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004505 | 0000001 | 300.00 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004506 | 0000001 | 300.00 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004507 | 0000001 | 300.00 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004508 | 0000001 | 300.00 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004509 | 0000001 | 300.00 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004510 | 0000001 | 300.00 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004511 | 0000001 | 300.00 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004512 | 0000001 | 300.00 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004513 | 0000001 | 300.00 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004514 | 0000001 | 300.00 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004515 | 0000001 | 300.00 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004516 | 0000001 | 300.00 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004517 | 0000001 | 300.00 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004405 | 0000001 | 755.19 | 30/12/2014 | 224804000000 | 058510 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004406 | 0000001 | 723.05 | 30/12/2014 | 224804000000 | 058510 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004407 | 0000001 | 140.89 | 30/12/2014 | 224804000000 | 058510 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004408 | 0000001 | 150.03 | 30/12/2014 | 224804000000 | 058510 | 30428X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004410 | 0000001 | 180.04 | 30/12/2014 | 224804000000 | 058510 | 30428X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004411 | 0000001 | 1014.07 | 30/12/2014 | 224804000000 | 058510 | 30428X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004414 | 0000001 | 695.41 | 30/12/2014 | 224804000000 | 058510 | 30428X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004419 | 0000001 | 91.00 | 30/12/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004031 | 0000001 | 636.00 | 30/12/2014 | 104655000000 | 058510 | 127396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004044 | 0000001 | 799.00 | 30/12/2014 | 224804000000 | 058510 | 269107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004053 | 0000001 | 730.00 | 30/12/2014 | 224804000000 | 058510 | 123001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004059 | 0000001 | 1700.00 | 30/12/2014 | 224804000000 | 058510 | 18487X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004062 | 0000001 | 359.10 | 30/12/2014 | 224804000000 | 058510 | 123002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004063 | 0000001 | 1255.35 | 30/12/2014 | 224804000000 | 058510 | 123002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004064 | 0000001 | 470.00 | 30/12/2014 | 224804000000 | 058510 | 059781 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004389 | 0000001 | 276.66 | 30/12/2014 | 224804000000 | 058510 | 123003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004390 | 0000001 | 1944.87 | 30/12/2014 | 224804000000 | 058510 | 123003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004391 | 0000001 | 684.48 | 30/12/2014 | 224804000000 | 058510 | 123003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004392 | 0000001 | 2902.06 | 30/12/2014 | 224804000000 | 058510 | 123003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004393 | 0000001 | 75.22 | 30/12/2014 | 224804000000 | 058510 | 123003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004397 | 0000001 | 1214.18 | 30/12/2014 | 224804000000 | 058510 | 123003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004399 | 0000001 | 822.50 | 30/12/2014 | 224804000000 | 058510 | 123003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003914 | 0000001 | 221.55 | 30/12/2014 | 104655000000 | 058510 | 12074X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003915 | 0000001 | 280.05 | 30/12/2014 | 104655000000 | 058510 | 12074X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004023 | 0000001 | 91.00 | 30/12/2014 | 104655000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004365 | 0000001 | 465.00 | 30/12/2014 | 224804000000 | 058510 | 274216 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004290 | 0000001 | 100.00 | 30/12/2014 | 224804000000 | 058510 | 123002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004291 | 0000001 | 135.50 | 30/12/2014 | 224804000000 | 058510 | 123002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004178 | 0000001 | 2225.00 | 30/12/2014 | 224804000000 | 058510 | 246174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003456 | 0000001 | 33.00 | 30/12/2014 | 105473000000 | 058510 | 426547 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003457 | 0000001 | 190.00 | 30/12/2014 | 105473000000 | 058510 | 426547 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003458 | 0000001 | 1521.00 | 30/12/2014 | 105473000000 | 058510 | 426547 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003459 | 0000001 | 1092.00 | 30/12/2014 | 105473000000 | 058510 | 426547 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003460 | 0000001 | 26.00 | 30/12/2014 | 105473000000 | 058510 | 426547 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003461 | 0000001 | 200.00 | 30/12/2014 | 105473000000 | 058510 | 426547 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003495 | 0000001 | 170.00 | 30/12/2014 | 105473000000 | 058510 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003418 | 0000001 | 409.00 | 30/12/2014 | 105473000000 | 058510 | 426547 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003557 | 0000001 | 739.00 | 30/12/2014 | 105473000000 | 058510 | 230499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003558 | 0000001 | 1278.00 | 30/12/2014 | 105473000000 | 058510 | 230499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003559 | 0000001 | 166.00 | 30/12/2014 | 105473000000 | 058510 | 230499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003502 | 0000001 | 5650.00 | 30/12/2014 | 105473000000 | 058510 | 18487X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003507 | 0000001 | 305.00 | 30/12/2014 | 105473000000 | 058510 | 123001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003511 | 0000001 | 3360.00 | 30/12/2014 | 105473000000 | 058510 | 246174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003512 | 0000001 | 137.00 | 30/12/2014 | 105473000000 | 058510 | 426547 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003513 | 0000001 | 73.00 | 30/12/2014 | 105473000000 | 058510 | 426547 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003514 | 0000001 | 294.00 | 30/12/2014 | 105473000000 | 058510 | 426547 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003178 | 0000001 | 280.05 | 30/12/2014 | 104655000000 | 058510 | 12074X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003185 | 0000001 | 500.00 | 30/12/2014 | 105473000000 | 058510 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003813 | 0000001 | 187.00 | 30/12/2014 | 105473000000 | 058510 | 123002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003814 | 0000001 | 56.00 | 30/12/2014 | 105473000000 | 058510 | 426547 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003815 | 0000001 | 339.00 | 30/12/2014 | 105473000000 | 058510 | 426547 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003816 | 0000001 | 157.00 | 30/12/2014 | 104655000000 | 058510 | 426547 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003817 | 0000001 | 120.00 | 30/12/2014 | 104655000000 | 058510 | 426547 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003888 | 0000001 | 1329.75 | 30/12/2014 | 104655000000 | 058510 | 852379 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003810 | 0000001 | 1013.20 | 30/12/2014 | 105473000000 | 058510 | 123002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003811 | 0000001 | 200.00 | 30/12/2014 | 105473000000 | 058510 | 123002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003629 | 0000001 | 91.00 | 30/12/2014 | 105473000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003779 | 0000001 | 4940.00 | 30/12/2014 | 105473000000 | 058510 | 246174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003678 | 0000001 | 3230.00 | 30/12/2014 | 105473000000 | 058510 | 18487X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003680 | 0000001 | 215.00 | 30/12/2014 | 105473000000 | 058510 | 123004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003681 | 0000001 | 195.00 | 30/12/2014 | 105473000000 | 058510 | 123004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003683 | 0000001 | 952.00 | 30/12/2014 | 105473000000 | 058510 | 123004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003684 | 0000001 | 952.00 | 30/12/2014 | 105473000000 | 058510 | 123004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003686 | 0000001 | 973.70 | 30/12/2014 | 105473000000 | 058510 | 123003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004323 | 0000001 | 1494.00 | 30/12/2014 | 224804000000 | 058510 | 140813 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004387 | 0000001 | 483.10 | 30/12/2014 | 224804000000 | 058510 | 123003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004388 | 0000001 | 725.32 | 30/12/2014 | 224804000000 | 058510 | 123003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004398 | 0000001 | 510.94 | 30/12/2014 | 224804000000 | 058510 | 123003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004413 | 0000001 | 2166.59 | 30/12/2014 | 224804000000 | 058510 | 30428X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004415 | 0000001 | 980.82 | 30/12/2014 | 224804000000 | 058510 | 30428X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004417 | 0000001 | 145.00 | 30/12/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004456 | 0000001 | 360.00 | 30/12/2014 | 104655000000 | 058510 | 852371 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004464 | 0000001 | 550.00 | 30/12/2014 | 104655000000 | 058510 | 852378 | 13.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004466 | 0000001 | 3760.00 | 30/12/2014 | 224782000000 | 058510 | 850493 | 195.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004467 | 0000001 | 3600.00 | 30/12/2014 | 224782000000 | 058510 | 850494 | 187.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004471 | 0000001 | 950.42 | 30/12/2014 | 224804000000 | 058510 | 30428X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004475 | 0000001 | 62812.99 | 30/12/2014 | 169439000000 | 058510 | 007398 | 6329.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004476 | 0000001 | 26247.70 | 30/12/2014 | 169439000000 | 058510 | 007398 | 2099.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004045 | 0000001 | 1406.00 | 30/12/2014 | 224804000000 | 058510 | 269107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004046 | 0000001 | 861.00 | 30/12/2014 | 224804000000 | 058510 | 269107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004055 | 0000001 | 2180.00 | 30/12/2014 | 224804000000 | 058510 | 123001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004056 | 0000001 | 2016.00 | 30/12/2014 | 224804000000 | 058510 | 123001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004075 | 0000001 | 349.10 | 30/12/2014 | 224804000000 | 058510 | 123002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0004076 | 0000001 | 250.70 | 30/12/2014 | 224804000000 | 058510 | 123002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003913 | 0000001 | 309.00 | 30/12/2014 | 104655000000 | 058510 | 12074X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001963 | 0000003 | 1000.00 | 30/12/2014 | 244503000000 | 058500 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001963 | 0000004 | 5000.00 | 30/12/2014 | 105473000000 | 058510 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002041 | 0000001 | 550.00 | 30/12/2014 | 105473000000 | 058510 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002664 | 0000001 | 507.94 | 30/12/2014 | 244503000000 | 058500 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002406 | 0000001 | 160.00 | 30/12/2014 | 105473000000 | 058510 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002670 | 0000001 | 121.80 | 30/12/2014 | 244503000000 | 058500 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002674 | 0000001 | 350.20 | 30/12/2014 | 104655000000 | 058510 | 12074X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002675 | 0000001 | 684.00 | 30/12/2014 | 244503000000 | 058500 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002710 | 0000001 | 220.00 | 30/12/2014 | 244503000000 | 058500 | 014761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002768 | 0000001 | 262.50 | 30/12/2014 | 244503000000 | 058500 | 269735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003037 | 0000001 | 273.60 | 30/12/2014 | 244503000000 | 058500 | 164704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003107 | 0000002 | 368.80 | 30/12/2014 | 244503000000 | 058500 | 057185 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004420 | 0000001 | 154.00 | 30/12/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004439 | 0000001 | 5200.00 | 30/12/2014 | 224804000000 | 058510 | 061026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004448 | 0000001 | 2500.00 | 30/12/2014 | 224804000000 | 058510 | 119148 | 37.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004483 | 0000001 | 7.80 | 30/12/2014 | 104655000000 | 058510 | 026910 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004484 | 0000001 | 7.80 | 30/12/2014 | 224766000000 | 058510 | 026927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004486 | 0000001 | 7.80 | 30/12/2014 | 224804000000 | 058510 | 026928 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004487 | 0000001 | 7.80 | 30/12/2014 | 224804000000 | 058510 | 026929 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004488 | 0000001 | 7.80 | 30/12/2014 | 224804000000 | 058510 | 026930 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004489 | 0000001 | 7.80 | 30/12/2014 | 224804000000 | 058510 | 026931 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004495 | 0000001 | 3687.00 | 30/12/2014 | 104655000000 | 058510 | 127396 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004049 | 0000001 | 1230.00 | 30/12/2014 | 224804000000 | 058510 | 269107 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004120 | 0000001 | 550.00 | 30/12/2014 | 224804000000 | 058510 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT | 0004121 | 0000001 | 660.00 | 30/12/2014 | 224804000000 | 058510 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004386 | 0000001 | 932.21 | 30/12/2014 | 224804000000 | 058510 | 123003 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004412 | 0000001 | 1896.97 | 30/12/2014 | 224804000000 | 058510 | 30428X | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004472 | 0000001 | 1846.84 | 30/12/2014 | 224804000000 | 058510 | 30428X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003560 | 0000002 | 93.20 | 30/12/2014 | 104655000000 | 058510 | 123001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC. DE EDUCACAO E CULTURA | 0003028 | 0000001 | 808.00 | 30/12/2014 | 104655000000 | 058510 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004047 | 0000001 | 370.00 | 30/12/2014 | 224804000000 | 058510 | 269107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004054 | 0000001 | 1120.00 | 30/12/2014 | 224804000000 | 058510 | 123001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004396 | 0000001 | 202.89 | 30/12/2014 | 224804000000 | 058510 | 123003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004400 | 0000001 | 599.45 | 30/12/2014 | 224804000000 | 058510 | 123003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004418 | 0000001 | 74.00 | 30/12/2014 | 224804000000 | 058510 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004451 | 0000001 | 250.00 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0004366 | 0000001 | 6000.00 | 30/12/2014 | 224804000000 | 058510 | 069434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0004520 | 0000001 | 0.91 | 31/12/2014 | 283146500000 | 058510 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 4537
Última atualização: 11/06/2024