| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000021 | 0000001 | 29.63 | 02/01/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000046 | 0000001 | 1080.00 | 02/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000048 | 0000001 | 350.00 | 03/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000049 | 0000001 | 38.23 | 03/01/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000050 | 0000001 | 250.00 | 03/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000042 | 0000001 | 100.00 | 03/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000043 | 0000001 | 94.95 | 03/01/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000061 | 0000001 | 2.00 | 03/01/2013 | 000000056014 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000047 | 0000001 | 300.00 | 03/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000053 | 0000001 | 51.48 | 03/01/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000054 | 0000001 | 23.44 | 03/01/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000057 | 0000001 | 4.00 | 03/01/2013 | 000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.119-9 DIVERSOS. |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000058 | 0000001 | 2.00 | 03/01/2013 | 000002831414 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A-C/283.141-4 ICMS.EXP |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000059 | 0000001 | 2.00 | 03/01/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000060 | 0000001 | 2.00 | 03/01/2013 | 000000023434 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.343-4 ITR |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000044 | 0000001 | 23.14 | 03/01/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000055 | 0000001 | 1340.55 | 03/01/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/2.568-2 F.ESP. |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000056 | 0000001 | 2.00 | 03/01/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/2.568-2 F.ESP. |
| FUNDO MUNICIPAL DE SAUDE | 5000010 | 0000001 | 47.27 | 03/01/2013 | 000000082988 | 038148 | 853459 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000010 | 0000002 | 2.73 | 03/01/2013 | 000000082988 | 038148 | 853461 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000011 | 0000001 | 50.00 | 03/01/2013 | 000000082988 | 038148 | 853459 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000012 | 0000001 | 240.00 | 03/01/2013 | 000000082988 | 038148 | 853459 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000013 | 0000001 | 5400.00 | 04/01/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000015 | 0000001 | 29.00 | 04/01/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000016 | 0000001 | 7.40 | 04/01/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000065 | 0000001 | 20.00 | 04/01/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| GABINETE DO PREFEITO | 0000041 | 0000001 | 50.00 | 04/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000063 | 0000001 | 824.09 | 04/01/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000064 | 0000001 | 50.00 | 04/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| FUNDO MUNICIPAL DE SAUDE | 5000014 | 0000001 | 120.00 | 06/01/2013 | 000000082988 | 038148 | 853459 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0000062 | 0000001 | 765.00 | 06/01/2013 | 000000082023 | 038148 | 850035 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C Nº 8.202-3-IPVA |
| FUNDO MUNICIPAL DE SAUDE | 5000019 | 0000001 | 50.00 | 07/01/2013 | 000000082988 | 038148 | 853459 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000020 | 0000001 | 50.00 | 07/01/2013 | 000000082988 | 038148 | 853461 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000021 | 0000001 | 150.00 | 07/01/2013 | 000000082988 | 038148 | 853461 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000071 | 0000001 | 80.00 | 07/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000073 | 0000001 | 160.00 | 08/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000078 | 0000001 | 50.00 | 08/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| FUNDO MUNICIPAL DE SAUDE | 5000022 | 0000001 | 50.00 | 08/01/2013 | 000000082988 | 038148 | 853459 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000023 | 0000001 | 50.00 | 08/01/2013 | 000000082988 | 038148 | 853461 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000018 | 0000001 | 120.00 | 08/01/2013 | 000000082988 | 038148 | 853459 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000072 | 0000001 | 11193.75 | 08/01/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C N§ 1.052-9 - MDE |
| GABINETE DO PREFEITO | 0000007 | 0000001 | 1983.00 | 08/01/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000004 | 0000001 | 6354.17 | 09/01/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000079 | 0000001 | 150.00 | 09/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000080 | 0000001 | 60.00 | 09/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000081 | 0000001 | 120.00 | 09/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000082 | 0000001 | 100.00 | 09/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000074 | 0000001 | 120.00 | 09/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000075 | 0000001 | 200.00 | 09/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000076 | 0000001 | 200.00 | 09/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000077 | 0000001 | 30.00 | 09/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000085 | 0000001 | 4900.62 | 10/01/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000092 | 0000001 | 50.00 | 10/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000093 | 0000001 | 50.00 | 10/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000003 | 0000001 | 122.80 | 10/01/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000040 | 0000001 | 824.09 | 10/01/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000094 | 0000001 | 62.48 | 10/01/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| GABINETE DO PREFEITO | 0000039 | 0000001 | 590.00 | 10/01/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| GABINETE DO PREFEITO | 0000095 | 0000001 | 150.00 | 10/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000088 | 0000001 | 30501.87 | 10/01/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000089 | 0000001 | 11051.25 | 10/01/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000091 | 0000001 | 2104.40 | 10/01/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| FUNDO MUNICIPAL DE SAUDE | 5000024 | 0000001 | 50.00 | 10/01/2013 | 000000082988 | 038148 | 853461 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000025 | 0000001 | 240.00 | 10/01/2013 | 000000082988 | 038148 | 853459 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000026 | 0000001 | 945.00 | 10/01/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000001 | 0000001 | 76.84 | 10/01/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000087 | 0000001 | 161.92 | 10/01/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000098 | 0000001 | 7.40 | 11/01/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000097 | 0000001 | 2194.00 | 11/01/2013 | 000000010529 | 038148 | 852584 | 0.00 | 1 | Conta Corrente | C/C N§ 1.052-9 - MDE |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000099 | 0000001 | 0.42 | 11/01/2013 | 000000098698 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB. S/A C/C 9.869-8 - CIDE |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000101 | 0000001 | 50.00 | 14/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000102 | 0000001 | 50.00 | 14/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000045 | 0000001 | 23.14 | 14/01/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000084 | 0000001 | 15.99 | 14/01/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 5000027 | 0000001 | 360.00 | 14/01/2013 | 000000082988 | 038148 | 853459 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000028 | 0000001 | 50.00 | 14/01/2013 | 000000082988 | 038148 | 853459 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000083 | 0000001 | 17.82 | 14/01/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000100 | 0000001 | 41.03 | 14/01/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000106 | 0000001 | 150.00 | 15/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| FUNDO MUNICIPAL DE SAUDE | 5000029 | 0000001 | 50.00 | 15/01/2013 | 000000082988 | 038148 | 853459 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000030 | 0000001 | 50.00 | 15/01/2013 | 000000082988 | 038148 | 853461 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000005 | 0000001 | 2649.66 | 15/01/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000006 | 0000001 | 49.40 | 15/01/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000007 | 0000001 | 617.93 | 15/01/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000008 | 0000001 | 45.68 | 15/01/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000009 | 0000001 | 206.75 | 15/01/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000020 | 0000001 | 76.13 | 15/01/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000032 | 0000001 | 352.14 | 15/01/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000013 | 0000001 | 2932.72 | 15/01/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000014 | 0000001 | 2203.11 | 15/01/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000026 | 0000001 | 13425.83 | 15/01/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000027 | 0000001 | 8828.65 | 15/01/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000029 | 0000001 | 228.40 | 15/01/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000036 | 0000001 | 45.68 | 15/01/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000024 | 0000001 | 705.98 | 15/01/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000025 | 0000001 | 379.13 | 15/01/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000031 | 0000001 | 45.68 | 15/01/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| GABINETE DO PREFEITO | 0000012 | 0000001 | 1000.00 | 15/01/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000016 | 0000001 | 1767.02 | 15/01/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000028 | 0000001 | 228.40 | 15/01/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000022 | 0000001 | 119.86 | 15/01/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000023 | 0000001 | 104.43 | 15/01/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000030 | 0000001 | 274.76 | 15/01/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000033 | 0000001 | 1403.27 | 15/01/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000034 | 0000001 | 298.79 | 15/01/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000035 | 0000001 | 122.38 | 15/01/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000037 | 0000001 | 45.68 | 15/01/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000038 | 0000001 | 45.68 | 15/01/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000015 | 0000001 | 2844.69 | 15/01/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000017 | 0000001 | 317.20 | 15/01/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000018 | 0000001 | 694.97 | 15/01/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000019 | 0000001 | 293.14 | 15/01/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000114 | 0000001 | 21.50 | 16/01/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C N§ 1.052-9 - MDE |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000119 | 0000001 | 404.76 | 16/01/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000120 | 0000001 | 476.55 | 16/01/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000109 | 0000001 | 50.00 | 16/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000111 | 0000001 | 150.00 | 16/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| FUNDO MUNICIPAL DE SAUDE | 5000031 | 0000001 | 2500.00 | 16/01/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000108 | 0000001 | 50.00 | 16/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000110 | 0000001 | 48.43 | 16/01/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000112 | 0000001 | 27.37 | 16/01/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000113 | 0000001 | 49.09 | 16/01/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000115 | 0000001 | 44.41 | 16/01/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000116 | 0000001 | 65.44 | 16/01/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000117 | 0000001 | 24.19 | 16/01/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000118 | 0000001 | 61.18 | 16/01/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 5000032 | 0000001 | 50.00 | 17/01/2013 | 000000082988 | 038148 | 853461 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000034 | 0000001 | 14.80 | 17/01/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000217 | 0000001 | 3480.00 | 17/01/2013 | 000000021180 | 038148 | 857505 | 556.80 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000121 | 0000001 | 148.61 | 17/01/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/2.568-2 F.ESP. |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000336 | 0000001 | 14.80 | 17/01/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000124 | 0000001 | 208.21 | 18/01/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000126 | 0000001 | 2471.60 | 18/01/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000129 | 0000001 | 9111.56 | 18/01/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| GABINETE DO PREFEITO | 0000001 | 0000001 | 116.29 | 18/01/2013 | 000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.119-9 DIVERSOS. |
| GABINETE DO PREFEITO | 0000123 | 0000001 | 298.00 | 18/01/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000002 | 0000001 | 128.63 | 18/01/2013 | 000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.119-9 DIVERSOS. |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000006 | 0000001 | 27.65 | 18/01/2013 | 000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.119-9 DIVERSOS. |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000125 | 0000001 | 50.00 | 18/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000127 | 0000001 | 50.00 | 18/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000128 | 0000001 | 1768.54 | 18/01/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000009 | 0000001 | 275.60 | 18/01/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C N§ 1.052-9 - MDE |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000104 | 0000001 | 60.00 | 18/01/2013 | 000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.119-9 DIVERSOS. |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000107 | 0000001 | 2800.00 | 18/01/2013 | 000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.119-9 DIVERSOS. |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000130 | 0000001 | 400.00 | 18/01/2013 | 000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.119-9 DIVERSOS. |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000010 | 0000001 | 74.33 | 18/01/2013 | 000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.119-9 DIVERSOS. |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000011 | 0000001 | 89.36 | 18/01/2013 | 000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.119-9 DIVERSOS. |
| FUNDO MUNICIPAL DE SAUDE | 5000033 | 0000001 | 1080.00 | 18/01/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000002 | 0000001 | 96.45 | 18/01/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000003 | 0000001 | 180.71 | 18/01/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000045 | 0000001 | 5220.00 | 18/01/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000008 | 0000001 | 189.87 | 18/01/2013 | 000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.119-9 DIVERSOS. |
| FUNDO MUNICIPAL DE SAUDE | 5000035 | 0000001 | 360.00 | 19/01/2013 | 000000082988 | 038148 | 853459 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000036 | 0000001 | 957.00 | 21/01/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000037 | 0000001 | 2507.90 | 21/01/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000038 | 0000001 | 3438.90 | 21/01/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000039 | 0000001 | 3565.67 | 21/01/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000040 | 0000001 | 3735.39 | 21/01/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000041 | 0000001 | 904.00 | 21/01/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000042 | 0000001 | 150.00 | 21/01/2013 | 000000082988 | 038148 | 853459 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000086 | 0000001 | 16.05 | 21/01/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000143 | 0000001 | 3680.90 | 21/01/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000145 | 0000001 | 4819.10 | 21/01/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000133 | 0000001 | 4383.80 | 21/01/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000135 | 0000001 | 4300.00 | 21/01/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000136 | 0000001 | 6768.22 | 21/01/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000138 | 0000001 | 4795.25 | 21/01/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000139 | 0000001 | 7598.40 | 21/01/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000141 | 0000001 | 7319.10 | 21/01/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000142 | 0000001 | 1914.00 | 21/01/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000146 | 0000001 | 1332.00 | 21/01/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C N§ 1.052-9 - MDE |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000148 | 0000001 | 1231.00 | 21/01/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C N§ 1.052-9 - MDE |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000150 | 0000001 | 4093.00 | 21/01/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C N§ 1.052-9 - MDE |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000151 | 0000001 | 3876.00 | 21/01/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C N§ 1.052-9 - MDE |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000152 | 0000001 | 550.25 | 21/01/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C N§ 1.052-9 - MDE |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000153 | 0000001 | 150.00 | 21/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000154 | 0000001 | 3321.00 | 21/01/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C N§ 1.052-9 - MDE |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000155 | 0000001 | 3196.00 | 21/01/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C N§ 1.052-9 - MDE |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000157 | 0000001 | 2290.25 | 21/01/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C N§ 1.052-9 - MDE |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000134 | 0000001 | 50.00 | 21/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000137 | 0000001 | 50.00 | 21/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000005 | 0000001 | 11154.14 | 21/01/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| GABINETE DO PREFEITO | 0000131 | 0000001 | 1869.00 | 21/01/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000132 | 0000001 | 2052.30 | 21/01/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000140 | 0000001 | 40.00 | 21/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000144 | 0000001 | 250.00 | 21/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000147 | 0000001 | 250.00 | 21/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000149 | 0000001 | 180.00 | 21/01/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000156 | 0000001 | 150.00 | 21/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000166 | 0000001 | 409.57 | 22/01/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000164 | 0000001 | 600.00 | 22/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000162 | 0000001 | 600.00 | 22/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000122 | 0000001 | 305.00 | 22/01/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| FUNDO MUNICIPAL DE SAUDE | 5000043 | 0000001 | 50.00 | 22/01/2013 | 000000082988 | 038148 | 853461 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000048 | 0000001 | 50.00 | 23/01/2013 | 000000082988 | 038148 | 853461 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000169 | 0000001 | 100.00 | 23/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000171 | 0000001 | 149.00 | 23/01/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000168 | 0000001 | 30.00 | 23/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000170 | 0000001 | 100.00 | 23/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000174 | 0000001 | 170.00 | 24/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000175 | 0000001 | 50.00 | 24/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000176 | 0000001 | 150.00 | 24/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000177 | 0000001 | 50.00 | 24/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| GABINETE DO PREFEITO | 0000173 | 0000001 | 1650.00 | 24/01/2013 | 000000082252 | 038148 | 852101 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| FUNDO MUNICIPAL DE SAUDE | 5000050 | 0000001 | 50.00 | 24/01/2013 | 000000082988 | 038148 | 853459 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000051 | 0000001 | 18602.17 | 25/01/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000049 | 0000001 | 120.00 | 25/01/2013 | 000000082988 | 038148 | 853459 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000017 | 0000001 | 63.86 | 25/01/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| GABINETE DO PREFEITO | 0000178 | 0000001 | 2400.00 | 25/01/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| GABINETE DO PREFEITO | 0000172 | 0000001 | 3066.16 | 25/01/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| GABINETE DO PREFEITO | 0000070 | 0000001 | 0.03 | 25/01/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000066 | 0000001 | 38.75 | 25/01/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000179 | 0000001 | 190.00 | 25/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000185 | 0000001 | 502.86 | 25/01/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000198 | 0000001 | 240.00 | 28/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000199 | 0000001 | 240.00 | 28/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000197 | 0000001 | 50.00 | 28/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| FUNDO MUNICIPAL DE SAUDE | 5000054 | 0000001 | 240.00 | 28/01/2013 | 000000082988 | 038148 | 853459 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000055 | 0000001 | 50.00 | 28/01/2013 | 000000082988 | 038148 | 853461 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000192 | 0000001 | 22.54 | 28/01/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000193 | 0000001 | 678.00 | 28/01/2013 | 000000028762 | 038148 | 850863 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000200 | 0000001 | 180.00 | 28/01/2013 | 000000082252 | 038148 | 853097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000201 | 0000001 | 150.00 | 28/01/2013 | 000000082252 | 038148 | 853097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000202 | 0000001 | 15.17 | 28/01/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000203 | 0000001 | 74.19 | 28/01/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000204 | 0000001 | 26.02 | 28/01/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000191 | 0000001 | 22.99 | 28/01/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000194 | 0000001 | 550.00 | 28/01/2013 | 000000028762 | 038148 | 850865 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000195 | 0000001 | 550.00 | 28/01/2013 | 000000028762 | 038148 | 850864 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| FUNDO MUNICIPAL DE SAUDE | 5000056 | 0000001 | 50.00 | 29/01/2013 | 000000082988 | 038148 | 853461 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000060 | 0000001 | 50.00 | 30/01/2013 | 000000082988 | 038148 | 853461 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000208 | 0000001 | 966.56 | 30/01/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000205 | 0000001 | 150.00 | 30/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000209 | 0000001 | 3922.76 | 30/01/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000207 | 0000001 | 7.40 | 30/01/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C Nº 8.202-3-IPVA |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000181 | 0000001 | 1856.00 | 31/01/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000183 | 0000001 | 1106.66 | 31/01/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000210 | 0000001 | 93.26 | 31/01/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000211 | 0000001 | 50.00 | 31/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000218 | 0000001 | 2477.24 | 31/01/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000180 | 0000001 | 1633.44 | 31/01/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000182 | 0000001 | 1439.00 | 31/01/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C N§ 1.052-9 - MDE |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000090 | 0000001 | 1775.24 | 31/01/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000165 | 0000001 | 532.00 | 31/01/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| FUNDO MUNICIPAL DE SAUDE | 5000061 | 0000001 | 50.00 | 31/01/2013 | 000000082988 | 038148 | 853461 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000062 | 0000001 | 180.00 | 31/01/2013 | 000000082988 | 038148 | 853461 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000212 | 0000001 | 250.00 | 31/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000214 | 0000001 | 150.00 | 31/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000215 | 0000001 | 180.00 | 31/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000216 | 0000001 | 80.00 | 31/01/2013 | 000000082252 | 038148 | 852097 | 0.00 | 1 | Conta Corrente | C/C N§ 8.225-2 - ICMS REPASSE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000390 | 0000001 | 93.38 | 01/02/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000158 | 0000001 | 870.00 | 01/02/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000393 | 0000001 | 200.00 | 01/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000394 | 0000001 | 60.00 | 01/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000395 | 0000001 | 70.03 | 01/02/2013 | 000000021180 | 038148 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000396 | 0000001 | 101.70 | 01/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000044 | 0000001 | 970.00 | 01/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0000160 | 0000001 | 904.00 | 01/02/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0000161 | 0000001 | 904.00 | 01/02/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000380 | 0000001 | 150.00 | 01/02/2013 | 000000021180 | 038148 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000163 | 0000001 | 240.00 | 01/02/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000232 | 0000001 | 3150.00 | 01/02/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000347 | 0000001 | 150.00 | 01/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000149 | 0000001 | 240.00 | 02/02/2013 | 000000082988 | 038148 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000130 | 0000001 | 8225.48 | 04/02/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000132 | 0000001 | 2200.00 | 04/02/2013 | 000000082988 | 038148 | 000000 | 389.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000133 | 0000001 | 13000.00 | 04/02/2013 | 000000082988 | 038148 | 000000 | 3514.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000134 | 0000001 | 3122.00 | 04/02/2013 | 000000082988 | 038148 | 000000 | 229.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000135 | 0000001 | 1912.50 | 04/02/2013 | 000000136964 | 038148 | 000000 | 389.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000136 | 0000001 | 36723.34 | 04/02/2013 | 000000136964 | 038148 | 000000 | 8929.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000151 | 0000001 | 50.00 | 04/02/2013 | 000000082988 | 038148 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000152 | 0000001 | 2300.00 | 04/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000153 | 0000001 | 4140.00 | 04/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000094 | 0000001 | 21295.20 | 04/02/2013 | 000000082988 | 038148 | 000000 | 4821.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000095 | 0000001 | 6508.80 | 04/02/2013 | 000000082988 | 038148 | 000000 | 2340.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000096 | 0000001 | 67207.60 | 04/02/2013 | 000000082988 | 038148 | 000000 | 13966.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000097 | 0000001 | 2000.00 | 04/02/2013 | 000000082988 | 038148 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000098 | 0000001 | 4730.40 | 04/02/2013 | 000000082988 | 038148 | 000000 | 296.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000099 | 0000001 | 778.00 | 04/02/2013 | 000000082988 | 038148 | 000000 | 62.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000100 | 0000001 | 14926.85 | 04/02/2013 | 000000082988 | 038148 | 000000 | 883.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000101 | 0000001 | 15213.60 | 04/02/2013 | 000000082988 | 038148 | 000000 | 1018.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000102 | 0000001 | 3600.00 | 04/02/2013 | 000000082988 | 038148 | 000000 | 635.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000103 | 0000001 | 1627.20 | 04/02/2013 | 000000082988 | 038148 | 000000 | 130.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000104 | 0000001 | 2847.94 | 04/02/2013 | 000000082988 | 038148 | 000000 | 21.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000108 | 0000001 | 7593.60 | 04/02/2013 | 000000136999 | 038148 | 000000 | 1328.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000109 | 0000001 | 4808.46 | 04/02/2013 | 000000136964 | 038148 | 000000 | 479.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000110 | 0000001 | 618.72 | 04/02/2013 | 000000136964 | 038148 | 000000 | 49.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000111 | 0000001 | 29482.34 | 04/02/2013 | 000000136964 | 038148 | 000000 | 3405.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000112 | 0000001 | 1174.61 | 04/02/2013 | 000000136980 | 038148 | 000000 | 129.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000113 | 0000001 | 2077.00 | 04/02/2013 | 000000136980 | 038148 | 000000 | 37.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000114 | 0000001 | 53609.75 | 04/02/2013 | 000000136980 | 038148 | 000000 | 8786.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000115 | 0000001 | 14250.00 | 04/02/2013 | 000000136980 | 038148 | 000000 | 1558.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000116 | 0000001 | 44911.90 | 04/02/2013 | 000000136964 | 038148 | 000000 | 10577.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000117 | 0000001 | 13715.80 | 04/02/2013 | 000000136964 | 038148 | 000000 | 3368.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000118 | 0000001 | 3380.00 | 04/02/2013 | 000000136964 | 038148 | 000000 | 304.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000119 | 0000001 | 18156.00 | 04/02/2013 | 000000136964 | 038148 | 000000 | 2718.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000120 | 0000001 | 1800.00 | 04/02/2013 | 000000136964 | 038148 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000121 | 0000001 | 1852.00 | 04/02/2013 | 000000136964 | 038148 | 000000 | 148.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000122 | 0000001 | 37600.00 | 04/02/2013 | 000000136964 | 038148 | 000000 | 9097.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000123 | 0000001 | 17333.34 | 04/02/2013 | 000000136964 | 038148 | 000000 | 1801.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000124 | 0000001 | 1690.00 | 04/02/2013 | 000000136964 | 038148 | 000000 | 185.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000125 | 0000001 | 3111.35 | 04/02/2013 | 000000136964 | 038148 | 000000 | 6.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000126 | 0000001 | 3873.87 | 04/02/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000127 | 0000001 | 11073.97 | 04/02/2013 | 000000136964 | 038148 | 000000 | 118.65 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0000323 | 0000001 | 2000.00 | 04/02/2013 | 000000021180 | 038148 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0000324 | 0000001 | 1938.60 | 04/02/2013 | 000000021180 | 038148 | 000000 | 528.92 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0000344 | 0000001 | 4469.17 | 04/02/2013 | 000000021180 | 038148 | 000000 | 518.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000415 | 0000001 | 102.56 | 04/02/2013 | 000000021180 | 038148 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000284 | 0000001 | 1800.00 | 04/02/2013 | 000000021180 | 038148 | 000000 | 923.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000286 | 0000001 | 2800.21 | 04/02/2013 | 000000021180 | 038148 | 000000 | 188.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000343 | 0000001 | 1000.00 | 04/02/2013 | 000000021180 | 038148 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000315 | 0000001 | 2000.00 | 04/02/2013 | 000000021180 | 038148 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000317 | 0000001 | 778.00 | 04/02/2013 | 000000021180 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000319 | 0000001 | 4699.20 | 04/02/2013 | 000000021180 | 038148 | 000000 | 929.86 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000345 | 0000001 | 4846.80 | 04/02/2013 | 000000021180 | 038148 | 000000 | 737.62 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000321 | 0000001 | 13275.94 | 04/02/2013 | 000000021180 | 038148 | 000000 | 2957.38 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000433 | 0000001 | 2.00 | 04/02/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000341 | 0000001 | 2595.12 | 04/02/2013 | 000000021180 | 038148 | 000000 | 336.02 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000291 | 0000001 | 678.00 | 04/02/2013 | 000000021180 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000292 | 0000001 | 4234.00 | 04/02/2013 | 000000021180 | 038148 | 000000 | 830.80 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000295 | 0000001 | 8196.63 | 04/02/2013 | 000000021180 | 038148 | 000000 | 1082.81 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000301 | 0000001 | 4890.56 | 04/02/2013 | 000000021180 | 038148 | 000000 | 1080.08 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000303 | 0000001 | 26046.29 | 04/02/2013 | 000000021180 | 038148 | 000000 | 4613.83 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000307 | 0000001 | 16771.47 | 04/02/2013 | 000000021180 | 038148 | 000000 | 4921.57 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000342 | 0000001 | 2000.00 | 04/02/2013 | 000000021180 | 038148 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000309 | 0000001 | 828.00 | 04/02/2013 | 000000021180 | 038148 | 000000 | 66.24 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000310 | 0000001 | 3110.30 | 04/02/2013 | 000000021180 | 038148 | 000000 | 714.52 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000268 | 0000001 | 4000.00 | 04/02/2013 | 000000021180 | 038148 | 000000 | 1047.32 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000337 | 0000001 | 11701.70 | 04/02/2013 | 000000021180 | 038148 | 000000 | 1225.71 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000264 | 0000001 | 15000.00 | 04/02/2013 | 000000021180 | 038148 | 000000 | 6502.61 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000265 | 0000001 | 2000.00 | 04/02/2013 | 000000021180 | 038148 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000266 | 0000001 | 1796.22 | 04/02/2013 | 000000021180 | 038148 | 000000 | 482.63 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000407 | 0000001 | 102.56 | 04/02/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000338 | 0000001 | 1312.50 | 04/02/2013 | 000000021180 | 038148 | 000000 | 320.72 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000340 | 0000001 | 2000.00 | 04/02/2013 | 000000021180 | 038148 | 000000 | 1505.50 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000276 | 0000001 | 5038.88 | 04/02/2013 | 000000021180 | 038148 | 000000 | 1334.88 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000277 | 0000001 | 3261.90 | 04/02/2013 | 000000021180 | 038148 | 000000 | 992.99 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000278 | 0000001 | 1828.90 | 04/02/2013 | 000000021180 | 038148 | 000000 | 210.66 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000274 | 0000001 | 3084.03 | 04/02/2013 | 000000021180 | 038148 | 000000 | 897.42 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000411 | 0000001 | 2.00 | 04/02/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000412 | 0000001 | 2.00 | 04/02/2013 | 000000023434 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000413 | 0000001 | 2.00 | 04/02/2013 | 000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000414 | 0000001 | 2.00 | 04/02/2013 | 000002831414 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000280 | 0000001 | 799.63 | 04/02/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000281 | 0000001 | 224758.00 | 04/02/2013 | 000000114669 | 038148 | 000000 | 54246.15 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000282 | 0000001 | 1078.00 | 04/02/2013 | 000000021180 | 038148 | 000000 | 244.81 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000283 | 0000001 | 66751.79 | 04/02/2013 | 000000114669 | 038148 | 000000 | 15224.60 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000285 | 0000001 | 17507.98 | 04/02/2013 | 000000114669 | 038148 | 000000 | 3965.56 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000287 | 0000001 | 7597.84 | 04/02/2013 | 000000114669 | 038148 | 000000 | 2467.35 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000296 | 0000001 | 47430.05 | 04/02/2013 | 000000114669 | 038148 | 000000 | 10066.38 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000297 | 0000001 | 8847.90 | 04/02/2013 | 000000114669 | 038148 | 000000 | 1634.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000298 | 0000001 | 39169.52 | 04/02/2013 | 000000114669 | 038148 | 000000 | 9063.12 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000300 | 0000001 | 9324.00 | 04/02/2013 | 000000114669 | 038148 | 000000 | 1103.30 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000312 | 0000001 | 1244.00 | 04/02/2013 | 000000010529 | 038148 | 000000 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000313 | 0000001 | 1900.00 | 04/02/2013 | 000000010529 | 038148 | 000000 | 152.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000314 | 0000001 | 2826.42 | 04/02/2013 | 000000010529 | 038148 | 000000 | 633.74 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000316 | 0000001 | 840.00 | 04/02/2013 | 000000010529 | 038148 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000318 | 0000001 | 602.21 | 04/02/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000346 | 0000001 | 2541.10 | 04/02/2013 | 000000010529 | 038148 | 000000 | 523.46 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000269 | 0000001 | 25574.95 | 04/02/2013 | 000000021180 | 038148 | 000000 | 6353.72 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000270 | 0000001 | 1720.26 | 04/02/2013 | 000000021180 | 038148 | 000000 | 172.89 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000271 | 0000001 | 4746.00 | 04/02/2013 | 000000021180 | 038148 | 000000 | 480.90 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000339 | 0000001 | 2000.00 | 04/02/2013 | 000000021180 | 038148 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000352 | 0000001 | 476.88 | 04/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000408 | 0000001 | 56.10 | 04/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000409 | 0000001 | 120.00 | 04/02/2013 | 000000021180 | 038148 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000416 | 0000001 | 250.00 | 04/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000417 | 0000001 | 250.00 | 04/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000418 | 0000001 | 250.00 | 04/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000419 | 0000001 | 2.00 | 04/02/2013 | 000000056014 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000421 | 0000001 | 120.00 | 04/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000422 | 0000001 | 80.00 | 04/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000423 | 0000001 | 100.00 | 04/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000424 | 0000001 | 150.00 | 04/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000425 | 0000001 | 99.00 | 04/02/2013 | 000000021180 | 038148 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000426 | 0000001 | 72.92 | 04/02/2013 | 000000021180 | 038148 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000427 | 0000001 | 22.54 | 04/02/2013 | 000000021180 | 038148 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000428 | 0000001 | 27.92 | 04/02/2013 | 000000021180 | 038148 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000429 | 0000001 | 21.89 | 04/02/2013 | 000000021180 | 038148 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000430 | 0000001 | 52.85 | 04/02/2013 | 000000021180 | 038148 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000431 | 0000001 | 37.59 | 04/02/2013 | 000000021180 | 038148 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000432 | 0000001 | 41.47 | 04/02/2013 | 000000021180 | 038148 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000326 | 0000001 | 4090.00 | 04/02/2013 | 000000021180 | 038148 | 000000 | 327.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000327 | 0000001 | 678.00 | 04/02/2013 | 000000021180 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000328 | 0000001 | 1356.00 | 04/02/2013 | 000000150223 | 038148 | 000000 | 108.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000329 | 0000001 | 4068.00 | 04/02/2013 | 000000150215 | 038148 | 000000 | 325.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000330 | 0000001 | 3390.00 | 04/02/2013 | 000000021180 | 038148 | 000000 | 271.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000331 | 0000001 | 2196.00 | 04/02/2013 | 000000150266 | 038148 | 000000 | 175.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000332 | 0000001 | 1356.00 | 04/02/2013 | 000000150207 | 038148 | 000000 | 108.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000333 | 0000001 | 678.00 | 04/02/2013 | 000000150185 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000334 | 0000001 | 15760.00 | 04/02/2013 | 000000021180 | 038148 | 000000 | 723.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000335 | 0000001 | 4818.00 | 04/02/2013 | 000000021180 | 038148 | 000000 | 163.43 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000206 | 0000001 | 533.00 | 05/02/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000437 | 0000001 | 7.40 | 05/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000434 | 0000001 | 124.30 | 05/02/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000435 | 0000001 | 112.88 | 05/02/2013 | 000000021180 | 038148 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000436 | 0000001 | 300.00 | 05/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000161 | 0000001 | 120.00 | 05/02/2013 | 000000082988 | 038148 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000162 | 0000001 | 50.00 | 05/02/2013 | 000000082988 | 038148 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000163 | 0000001 | 7.40 | 05/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000165 | 0000001 | 50.00 | 06/02/2013 | 000000082988 | 038148 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000131 | 0000001 | 1731.75 | 06/02/2013 | 000000136999 | 038148 | 000000 | 23.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000128 | 0000001 | 277.80 | 06/02/2013 | 000000136980 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000129 | 0000001 | 6972.57 | 06/02/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000053 | 0000001 | 98.00 | 06/02/2013 | 000000082988 | 038148 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000167 | 0000001 | 7.40 | 06/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000442 | 0000001 | 3998.23 | 06/02/2013 | 000000082252 | 038148 | 000000 | 199.91 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000446 | 0000001 | 14.80 | 06/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000443 | 0000001 | 50.00 | 06/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000444 | 0000001 | 50.00 | 06/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000302 | 0000001 | 8975.31 | 06/02/2013 | 000000114669 | 038148 | 000000 | 47.46 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000304 | 0000001 | 2092.53 | 06/02/2013 | 000000114669 | 038148 | 000000 | 6.78 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000306 | 0000001 | 11107.64 | 06/02/2013 | 000000114669 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000366 | 0000001 | 45.95 | 06/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000103 | 0000001 | 4600.00 | 06/02/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000105 | 0000001 | 1500.00 | 06/02/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000196 | 0000001 | 500.00 | 06/02/2013 | 000000150185 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000449 | 0000001 | 60.00 | 06/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000450 | 0000001 | 100.00 | 06/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000451 | 0000001 | 55.00 | 06/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000452 | 0000001 | 20.00 | 06/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000453 | 0000001 | 150.00 | 06/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000454 | 0000001 | 80.00 | 06/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000455 | 0000001 | 120.00 | 06/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000456 | 0000001 | 60.00 | 06/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000457 | 0000001 | 80.00 | 06/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000458 | 0000001 | 480.00 | 06/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000459 | 0000001 | 80.00 | 06/02/2013 | 000000021180 | 038148 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000460 | 0000001 | 192.00 | 06/02/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000466 | 0000001 | 200.00 | 07/02/2013 | 000000021180 | 038148 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000467 | 0000001 | 52.42 | 07/02/2013 | 000000021180 | 038148 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000468 | 0000001 | 18.47 | 07/02/2013 | 000000021180 | 038148 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000469 | 0000001 | 19.67 | 07/02/2013 | 000000021180 | 038148 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000470 | 0000001 | 49.64 | 07/02/2013 | 000000021180 | 038148 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000471 | 0000001 | 70.00 | 07/02/2013 | 000000021180 | 038148 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000461 | 0000001 | 150.00 | 07/02/2013 | 000000021180 | 038148 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000462 | 0000001 | 150.00 | 07/02/2013 | 000000021180 | 038148 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000464 | 0000001 | 835.00 | 07/02/2013 | 000000082252 | 038148 | 852102 | 133.60 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000465 | 0000001 | 955.00 | 07/02/2013 | 000000114669 | 038148 | 000000 | 152.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000168 | 0000001 | 120.00 | 07/02/2013 | 000000082988 | 038148 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000170 | 0000001 | 180.00 | 07/02/2013 | 000000082988 | 038148 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000382 | 0000001 | 23.62 | 07/02/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000299 | 0000001 | 2485.44 | 08/02/2013 | 000000021180 | 038148 | 000000 | 10.17 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000311 | 0000001 | 735.59 | 08/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000308 | 0000001 | 3646.92 | 08/02/2013 | 000000021180 | 038148 | 000000 | 37.29 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000305 | 0000001 | 5811.22 | 08/02/2013 | 000000021180 | 038148 | 000000 | 33.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000481 | 0000001 | 1400.00 | 08/02/2013 | 000000021180 | 038148 | 857532 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000288 | 0000001 | 425.70 | 08/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000322 | 0000001 | 3070.28 | 08/02/2013 | 000000021180 | 038148 | 000000 | 44.07 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000320 | 0000001 | 973.62 | 08/02/2013 | 000000021180 | 038148 | 000000 | 3.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000171 | 0000001 | 40000.00 | 08/02/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000171 | 0000002 | 20060.89 | 08/02/2013 | 000000136956 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000172 | 0000001 | 50.00 | 08/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000173 | 0000001 | 50.00 | 08/02/2013 | 000000082988 | 038148 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000174 | 0000001 | 50.00 | 08/02/2013 | 000000082988 | 038148 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000175 | 0000001 | 14.80 | 08/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000105 | 0000001 | 5272.81 | 08/02/2013 | 000000082988 | 038148 | 000000 | 47.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000106 | 0000001 | 4270.91 | 08/02/2013 | 000000082988 | 038148 | 000000 | 23.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000107 | 0000001 | 15379.55 | 08/02/2013 | 000000082988 | 038148 | 000000 | 57.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000166 | 0000001 | 1000.00 | 08/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0000325 | 0000001 | 458.48 | 08/02/2013 | 000000021180 | 038148 | 000000 | 13.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000280 | 0000001 | 7.40 | 08/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000478 | 0000001 | 50.00 | 08/02/2013 | 000000021180 | 038148 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000479 | 0000001 | 50.00 | 08/02/2013 | 000000021180 | 038148 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000631 | 0000001 | 50.00 | 08/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000476 | 0000001 | 53361.33 | 08/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000477 | 0000001 | 2114.98 | 08/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000275 | 0000001 | 962.42 | 08/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000267 | 0000001 | 389.53 | 08/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000349 | 0000001 | 1900.07 | 08/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000351 | 0000001 | 666.00 | 08/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000279 | 0000001 | 1097.54 | 08/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000220 | 0000001 | 5500.00 | 08/02/2013 | 000000021180 | 038148 | 000000 | 275.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000052 | 0000001 | 500.76 | 08/02/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000289 | 0000001 | 51033.72 | 08/02/2013 | 000000114669 | 038148 | 000000 | 254.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000290 | 0000001 | 15443.34 | 08/02/2013 | 000000114669 | 038148 | 000000 | 50.85 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000293 | 0000001 | 4140.64 | 08/02/2013 | 000000114669 | 038148 | 000000 | 3.39 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000294 | 0000001 | 1691.48 | 08/02/2013 | 000000114669 | 038148 | 000000 | 10.17 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000472 | 0000001 | 50.00 | 08/02/2013 | 000000021180 | 038148 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000473 | 0000001 | 0.35 | 08/02/2013 | 000000023434 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000474 | 0000001 | 10802.89 | 08/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000272 | 0000001 | 5955.43 | 08/02/2013 | 000000021180 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000273 | 0000001 | 371.72 | 08/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000219 | 0000001 | 2650.00 | 08/02/2013 | 000000021180 | 038148 | 857507 | 424.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000485 | 0000001 | 100.00 | 08/02/2013 | 000000021180 | 038148 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000177 | 0000001 | 120.00 | 09/02/2013 | 000000082988 | 038148 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000178 | 0000001 | 120.00 | 12/02/2013 | 000000082988 | 038148 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000487 | 0000001 | 120.00 | 12/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000495 | 0000001 | 680.00 | 13/02/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000496 | 0000001 | 3365.00 | 13/02/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000498 | 0000001 | 3487.00 | 13/02/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000501 | 0000001 | 2338.85 | 13/02/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000504 | 0000001 | 2873.67 | 13/02/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000507 | 0000001 | 1917.50 | 13/02/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000508 | 0000001 | 2357.00 | 13/02/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000509 | 0000001 | 815.00 | 13/02/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000510 | 0000001 | 432.00 | 13/02/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000511 | 0000001 | 910.00 | 13/02/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000512 | 0000001 | 687.07 | 13/02/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000420 | 0000001 | 1440.95 | 13/02/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000488 | 0000001 | 1370.00 | 13/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000491 | 0000001 | 14.80 | 13/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000179 | 0000001 | 954.50 | 13/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000180 | 0000001 | 2938.64 | 13/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000181 | 0000001 | 2438.85 | 13/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000182 | 0000001 | 2773.67 | 13/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000183 | 0000001 | 2926.85 | 13/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000184 | 0000001 | 478.50 | 13/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000150 | 0000001 | 70.00 | 13/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000139 | 0000001 | 3120.00 | 13/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000059 | 0000001 | 455.00 | 13/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000052 | 0000001 | 364.00 | 13/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000004 | 0000001 | 48.00 | 13/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000057 | 0000001 | 70.00 | 13/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000047 | 0000001 | 364.00 | 13/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000494 | 0000001 | 7772.55 | 13/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000497 | 0000001 | 5223.00 | 13/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000499 | 0000001 | 657.00 | 13/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000500 | 0000001 | 2827.05 | 13/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000502 | 0000001 | 5868.80 | 13/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000503 | 0000001 | 4454.56 | 13/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000505 | 0000001 | 4153.48 | 13/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000506 | 0000001 | 1276.00 | 13/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000490 | 0000001 | 48.00 | 13/02/2013 | 000000021180 | 038148 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000492 | 0000001 | 8300.94 | 13/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000493 | 0000001 | 2180.00 | 13/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000489 | 0000001 | 2322.00 | 13/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000513 | 0000001 | 3939.30 | 13/02/2013 | 000000150185 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000514 | 0000001 | 100.00 | 14/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000213 | 0000001 | 1200.00 | 14/02/2013 | 000000082252 | 038148 | 852103 | 192.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000063 | 0000001 | 2700.00 | 14/02/2013 | 000000082988 | 038148 | 853581 | 432.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0000515 | 0000001 | 80.00 | 14/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000090 | 0000001 | 1600.00 | 14/02/2013 | 000000082988 | 038148 | 853582 | 256.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000186 | 0000001 | 270.00 | 14/02/2013 | 000000082988 | 038148 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000187 | 0000001 | 240.00 | 14/02/2013 | 000000082988 | 038148 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000188 | 0000001 | 50.00 | 14/02/2013 | 000000082988 | 038148 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000096 | 0000001 | 3474.09 | 14/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000235 | 0000001 | 1500.00 | 15/02/2013 | 000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000518 | 0000001 | 4500.00 | 15/02/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000519 | 0000001 | 50.00 | 15/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000225 | 0000001 | 200.00 | 15/02/2013 | 000000010529 | 038148 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000360 | 0000001 | 1525.00 | 15/02/2013 | 000000082252 | 038148 | 852111 | 244.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000521 | 0000001 | 429.95 | 15/02/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000523 | 0000001 | 7.40 | 15/02/2013 | 000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000369 | 0000001 | 2500.00 | 15/02/2013 | 000000082252 | 038148 | 852107 | 400.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000370 | 0000001 | 2500.00 | 15/02/2013 | 000000082252 | 038148 | 852108 | 400.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000371 | 0000001 | 2500.00 | 15/02/2013 | 000000082252 | 038148 | 852104 | 400.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000372 | 0000001 | 2500.00 | 15/02/2013 | 000000082252 | 038148 | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000373 | 0000001 | 2500.00 | 15/02/2013 | 000000082252 | 038148 | 852106 | 400.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000517 | 0000001 | 150.00 | 15/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000520 | 0000001 | 2446.50 | 15/02/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000522 | 0000001 | 14300.00 | 15/02/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000524 | 0000001 | 50.00 | 15/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000525 | 0000001 | 1586.60 | 15/02/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000527 | 0000001 | 680.00 | 15/02/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000190 | 0000001 | 748.00 | 15/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000191 | 0000001 | 10500.00 | 15/02/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000192 | 0000001 | 50.00 | 15/02/2013 | 000000082988 | 038148 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000193 | 0000001 | 14.80 | 15/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000194 | 0000001 | 945.00 | 15/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000195 | 0000001 | 650.00 | 15/02/2013 | 000000082988 | 038148 | 853583 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000091 | 0000001 | 3700.00 | 15/02/2013 | 000000082988 | 038148 | 000000 | 592.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000092 | 0000001 | 1800.00 | 15/02/2013 | 000000095931 | 038148 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000093 | 0000001 | 7104.00 | 15/02/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000140 | 0000001 | 1220.00 | 15/02/2013 | 000000082988 | 038148 | 853584 | 195.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000089 | 0000001 | 200.00 | 15/02/2013 | 000000082988 | 038148 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000058 | 0000001 | 525.00 | 15/02/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000221 | 0000001 | 678.00 | 15/02/2013 | 000000082252 | 038148 | 852110 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000222 | 0000001 | 4800.00 | 15/02/2013 | 000000082252 | 038148 | 852112 | 751.07 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000223 | 0000001 | 678.00 | 15/02/2013 | 000000082252 | 038148 | 852109 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000186 | 0000001 | 960.00 | 15/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000526 | 0000001 | 6800.00 | 15/02/2013 | 000000150185 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000528 | 0000001 | 100.00 | 15/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000187 | 0000001 | 539.50 | 15/02/2013 | 000000150185 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000188 | 0000001 | 1991.80 | 15/02/2013 | 000000150185 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000529 | 0000001 | 240.00 | 16/02/2013 | 000000082023 | 038148 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000531 | 0000001 | 50.00 | 18/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000532 | 0000001 | 50.00 | 18/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000381 | 0000001 | 23.10 | 18/02/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000475 | 0000001 | 49.44 | 18/02/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000224 | 0000001 | 678.00 | 18/02/2013 | 000000082023 | 038148 | 850036 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000406 | 0000001 | 180.00 | 18/02/2013 | 000000021180 | 038148 | 857506 | 28.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000197 | 0000001 | 600.00 | 18/02/2013 | 000000082988 | 038148 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000198 | 0000001 | 50.00 | 18/02/2013 | 000000082988 | 038148 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000484 | 0000001 | 19.15 | 18/02/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000141 | 0000001 | 2530.07 | 19/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000142 | 0000001 | 48.04 | 19/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000137 | 0000001 | 600.53 | 19/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000138 | 0000001 | 168.40 | 19/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000144 | 0000001 | 45.68 | 19/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000200 | 0000001 | 50.00 | 19/02/2013 | 000000082988 | 038148 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000201 | 0000001 | 150.00 | 19/02/2013 | 000000082988 | 038148 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000551 | 0000001 | 47.37 | 19/02/2013 | 000000021180 | 038148 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000403 | 0000001 | 385.09 | 19/02/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000404 | 0000001 | 722.08 | 19/02/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000405 | 0000001 | 45.68 | 19/02/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000383 | 0000001 | 681.95 | 19/02/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000386 | 0000001 | 72.92 | 19/02/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000387 | 0000001 | 344.54 | 19/02/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000397 | 0000001 | 45.68 | 19/02/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000398 | 0000001 | 228.40 | 19/02/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000399 | 0000001 | 1906.79 | 19/02/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000400 | 0000001 | 8377.22 | 19/02/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000401 | 0000001 | 12864.15 | 19/02/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000402 | 0000001 | 3039.37 | 19/02/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000355 | 0000001 | 228.40 | 19/02/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000356 | 0000001 | 1620.95 | 19/02/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000367 | 0000001 | 61.02 | 19/02/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000368 | 0000001 | 14.40 | 19/02/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000362 | 0000001 | 2221.63 | 19/02/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000363 | 0000001 | 76.42 | 19/02/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000364 | 0000001 | 297.77 | 19/02/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000365 | 0000001 | 229.76 | 19/02/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000350 | 0000001 | 1000.00 | 19/02/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000374 | 0000001 | 66.77 | 19/02/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000375 | 0000001 | 160.73 | 19/02/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000376 | 0000001 | 334.25 | 19/02/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000377 | 0000001 | 296.41 | 19/02/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000378 | 0000001 | 45.68 | 19/02/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000379 | 0000001 | 301.50 | 19/02/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000384 | 0000001 | 260.44 | 19/02/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000348 | 0000001 | 112.86 | 20/02/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000553 | 0000001 | 84.58 | 20/02/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000561 | 0000001 | 298.00 | 20/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000241 | 0000001 | 3291.00 | 20/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000242 | 0000001 | 2692.39 | 20/02/2013 | 000000021180 | 038148 | 000000 | 251.52 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000244 | 0000001 | 877.60 | 20/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000247 | 0000001 | 1520.00 | 20/02/2013 | 000000021180 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000358 | 0000001 | 89.06 | 20/02/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000555 | 0000001 | 9183.30 | 20/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000559 | 0000001 | 2470.81 | 20/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000560 | 0000001 | 209.01 | 20/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000361 | 0000001 | 157.55 | 20/02/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000226 | 0000001 | 2045.69 | 20/02/2013 | 000000114669 | 038148 | 000000 | 70.08 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000227 | 0000001 | 416.86 | 20/02/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000228 | 0000001 | 272.93 | 20/02/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000233 | 0000001 | 40.00 | 20/02/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000236 | 0000001 | 292.50 | 20/02/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000254 | 0000001 | 1300.00 | 20/02/2013 | 000000010529 | 038148 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000261 | 0000001 | 236.51 | 20/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000554 | 0000001 | 50.00 | 20/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000556 | 0000001 | 50.00 | 20/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000445 | 0000001 | 2652.66 | 20/02/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000558 | 0000001 | 797.32 | 20/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000238 | 0000001 | 596.25 | 20/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000245 | 0000001 | 1480.07 | 20/02/2013 | 000000021180 | 038148 | 000000 | 46.72 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000353 | 0000001 | 27.65 | 20/02/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000230 | 0000001 | 271.20 | 20/02/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000234 | 0000001 | 696.00 | 20/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000237 | 0000001 | 1372.50 | 20/02/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000239 | 0000001 | 292.50 | 20/02/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000255 | 0000001 | 1300.00 | 20/02/2013 | 000000082252 | 038148 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000257 | 0000001 | 1300.00 | 20/02/2013 | 000000082252 | 038148 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000258 | 0000001 | 1406.13 | 20/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000259 | 0000001 | 181.66 | 20/02/2013 | 000000021180 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000388 | 0000001 | 110.87 | 20/02/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000389 | 0000001 | 75.15 | 20/02/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000251 | 0000001 | 148.75 | 20/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000256 | 0000001 | 928.94 | 20/02/2013 | 000000021180 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000231 | 0000001 | 135.60 | 20/02/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000240 | 0000001 | 270.00 | 20/02/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000260 | 0000001 | 1610.39 | 20/02/2013 | 000000021180 | 038148 | 000000 | 256.96 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000262 | 0000001 | 1330.00 | 20/02/2013 | 000000021180 | 038148 | 000000 | 116.80 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000486 | 0000001 | 50000.00 | 20/02/2013 | 000000025682 | 038148 | 850300 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000167 | 0000001 | 1007.93 | 20/02/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000184 | 0000001 | 1183.15 | 20/02/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000229 | 0000001 | 2157.00 | 20/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000250 | 0000001 | 736.31 | 20/02/2013 | 000000021180 | 038148 | 000000 | 46.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000552 | 0000001 | 93.26 | 20/02/2013 | 000000021180 | 038148 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000552 | 0000002 | 56.74 | 20/02/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000146 | 0000001 | 84.40 | 20/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000147 | 0000001 | 99.09 | 20/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000143 | 0000001 | 150.06 | 20/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000064 | 0000001 | 3337.86 | 20/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000065 | 0000001 | 2422.36 | 20/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000066 | 0000001 | 40.00 | 20/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000067 | 0000001 | 357.01 | 20/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000068 | 0000001 | 59.37 | 20/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000069 | 0000001 | 405.00 | 20/02/2013 | 000000095931 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000070 | 0000001 | 1046.25 | 20/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000071 | 0000001 | 607.50 | 20/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000072 | 0000001 | 1192.50 | 20/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000073 | 0000001 | 1190.73 | 20/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000074 | 0000001 | 170.69 | 20/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000075 | 0000001 | 922.80 | 20/02/2013 | 000000082988 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000076 | 0000001 | 1068.92 | 20/02/2013 | 000000082988 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000077 | 0000001 | 789.84 | 20/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000078 | 0000001 | 307.16 | 20/02/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000079 | 0000001 | 3983.43 | 20/02/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000080 | 0000001 | 741.57 | 20/02/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000081 | 0000001 | 8249.44 | 20/02/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000082 | 0000001 | 406.33 | 20/02/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000083 | 0000001 | 455.69 | 20/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000084 | 0000001 | 11761.98 | 20/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000085 | 0000001 | 3126.45 | 20/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000086 | 0000001 | 1550.00 | 20/02/2013 | 000000082988 | 038148 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000087 | 0000001 | 1550.00 | 20/02/2013 | 000000082988 | 038148 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000088 | 0000001 | 1550.00 | 20/02/2013 | 000000082988 | 038148 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000189 | 0000001 | 1403.50 | 20/02/2013 | 000000150185 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000243 | 0000001 | 481.80 | 20/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000246 | 0000001 | 148.75 | 20/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000248 | 0000001 | 297.51 | 20/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000249 | 0000001 | 892.52 | 20/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000252 | 0000001 | 743.77 | 20/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000253 | 0000001 | 148.75 | 20/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000263 | 0000001 | 1194.86 | 20/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000391 | 0000001 | 218.66 | 20/02/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000564 | 0000001 | 200.00 | 21/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000570 | 0000001 | 445.00 | 21/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000566 | 0000001 | 500.00 | 21/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000571 | 0000001 | 700.00 | 21/02/2013 | 000000021199 | 038148 | 850397 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000354 | 0000001 | 1600.00 | 21/02/2013 | 000000021180 | 038148 | 857523 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000563 | 0000001 | 157.55 | 21/02/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000567 | 0000001 | 500.00 | 21/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000565 | 0000001 | 5950.00 | 21/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000573 | 0000001 | 7.40 | 22/02/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000447 | 0000001 | 4036.00 | 22/02/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000448 | 0000001 | 1850.00 | 22/02/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000359 | 0000001 | 835.00 | 22/02/2013 | 000000021180 | 038148 | 857509 | 133.60 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000482 | 0000001 | 26.05 | 22/02/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000145 | 0000001 | 1250.00 | 22/02/2013 | 000000082988 | 038148 | 853580 | 62.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000574 | 0000001 | 47.38 | 22/02/2013 | 000000021180 | 038148 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000575 | 0000001 | 33.19 | 22/02/2013 | 000000021180 | 038148 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000576 | 0000001 | 50.00 | 22/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000577 | 0000001 | 16.23 | 22/02/2013 | 000000021180 | 038148 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000578 | 0000001 | 130.00 | 22/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000579 | 0000001 | 71.01 | 22/02/2013 | 000000021180 | 038148 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000580 | 0000001 | 20.27 | 22/02/2013 | 000000021180 | 038148 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000581 | 0000001 | 60.00 | 22/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000582 | 0000001 | 40.01 | 22/02/2013 | 000000021180 | 038148 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000583 | 0000001 | 43.63 | 22/02/2013 | 000000021180 | 038148 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000584 | 0000001 | 100.00 | 22/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000585 | 0000001 | 40.00 | 22/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000586 | 0000001 | 150.00 | 22/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000587 | 0000001 | 40.00 | 22/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000588 | 0000001 | 150.00 | 22/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000589 | 0000001 | 80.00 | 22/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000590 | 0000001 | 200.00 | 22/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000591 | 0000001 | 196.00 | 22/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000592 | 0000001 | 150.00 | 22/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000593 | 0000001 | 23.82 | 22/02/2013 | 000000021180 | 038148 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000594 | 0000001 | 50.00 | 22/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000595 | 0000001 | 50.00 | 22/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000596 | 0000001 | 250.00 | 22/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000597 | 0000001 | 150.00 | 22/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000598 | 0000001 | 38.76 | 22/02/2013 | 000000021180 | 038148 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000169 | 0000001 | 63.86 | 25/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000203 | 0000001 | 41000.00 | 25/02/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000203 | 0000002 | 13084.50 | 25/02/2013 | 000000136956 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000204 | 0000001 | 50.00 | 25/02/2013 | 000000082988 | 038148 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000205 | 0000001 | 50.00 | 25/02/2013 | 000000082988 | 038148 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000206 | 0000001 | 1300.00 | 25/02/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000569 | 0000001 | 1350.00 | 25/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000463 | 0000001 | 38.75 | 25/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000568 | 0000001 | 7806.00 | 25/02/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000600 | 0000001 | 600.00 | 26/02/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000608 | 0000001 | 7.40 | 26/02/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000605 | 0000001 | 77.67 | 26/02/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000606 | 0000001 | 50.00 | 26/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000607 | 0000001 | 50.00 | 26/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000557 | 0000001 | 1500.00 | 26/02/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000609 | 0000001 | 121.66 | 26/02/2013 | 000000021180 | 038148 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000207 | 0000001 | 50.00 | 26/02/2013 | 000000082988 | 038148 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000610 | 0000001 | 200.00 | 26/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000611 | 0000001 | 120.00 | 27/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000612 | 0000001 | 50.00 | 27/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000613 | 0000001 | 60.00 | 27/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000615 | 0000001 | 54.49 | 27/02/2013 | 000000021180 | 038148 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000617 | 0000001 | 29.58 | 27/02/2013 | 000000021180 | 038148 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000618 | 0000001 | 120.00 | 27/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000620 | 0000001 | 60.00 | 27/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000621 | 0000001 | 150.00 | 27/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000622 | 0000001 | 100.00 | 27/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000623 | 0000001 | 100.00 | 27/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000624 | 0000001 | 90.00 | 27/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000626 | 0000001 | 60.00 | 27/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000628 | 0000001 | 150.00 | 27/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000392 | 0000001 | 22.54 | 27/02/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000209 | 0000001 | 50.00 | 27/02/2013 | 000000082988 | 038148 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000210 | 0000001 | 50.00 | 27/02/2013 | 000000082988 | 038148 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000279 | 0000001 | 180.00 | 27/02/2013 | 000000082988 | 038148 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000549 | 0000001 | 916.78 | 27/02/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000483 | 0000001 | 8.72 | 27/02/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000385 | 0000001 | 22.54 | 27/02/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000357 | 0000001 | 11455.39 | 27/02/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000616 | 0000001 | 348.29 | 27/02/2013 | 000000021180 | 038148 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000619 | 0000001 | 21.50 | 27/02/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000625 | 0000001 | 453.00 | 27/02/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000627 | 0000001 | 127.00 | 27/02/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000632 | 0000001 | 25.25 | 28/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000183 | 0000002 | 1106.67 | 28/02/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000629 | 0000001 | 2650.08 | 28/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000630 | 0000001 | 2491.36 | 28/02/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000640 | 0000001 | 550.00 | 28/02/2013 | 000000021180 | 038148 | 857536 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000644 | 0000001 | 678.00 | 28/02/2013 | 000000021180 | 038148 | 857535 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000672 | 0000001 | 678.00 | 28/02/2013 | 000000021180 | 038148 | 857538 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000673 | 0000001 | 678.00 | 28/02/2013 | 000000021180 | 038148 | 857539 | 108.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000635 | 0000001 | 1400.00 | 28/02/2013 | 000000021180 | 038148 | 857534 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000719 | 0000001 | 678.00 | 28/02/2013 | 000000021180 | 038148 | 857540 | 108.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000212 | 0000001 | 50.00 | 28/02/2013 | 000000082988 | 038148 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000213 | 0000001 | 150.00 | 28/02/2013 | 000000082988 | 038148 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000646 | 0000001 | 550.00 | 28/02/2013 | 000000021180 | 038148 | 857537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000671 | 0000001 | 250.00 | 28/02/2013 | 000000021199 | 038148 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000687 | 0000001 | 3390.00 | 01/03/2013 | 000000021180 | 038148 | 000000 | 271.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000688 | 0000001 | 4090.00 | 01/03/2013 | 000000021180 | 038148 | 000000 | 327.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000689 | 0000001 | 878.00 | 01/03/2013 | 000000021180 | 038148 | 000000 | 70.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000709 | 0000001 | 15760.00 | 01/03/2013 | 000000021180 | 038148 | 000000 | 723.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000710 | 0000001 | 4818.00 | 01/03/2013 | 000000021180 | 038148 | 000000 | 163.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000666 | 0000001 | 2196.00 | 01/03/2013 | 000000150266 | 038148 | 000000 | 175.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000667 | 0000001 | 1356.00 | 01/03/2013 | 000000150223 | 038148 | 000000 | 108.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000668 | 0000001 | 4463.50 | 01/03/2013 | 000000150215 | 038148 | 000000 | 544.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000669 | 0000001 | 678.00 | 01/03/2013 | 000000150185 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000670 | 0000001 | 1356.00 | 01/03/2013 | 000000150207 | 038148 | 000000 | 108.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000824 | 0000001 | 150.00 | 01/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000825 | 0000001 | 250.00 | 01/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000826 | 0000001 | 170.00 | 01/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000827 | 0000001 | 80.00 | 01/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000828 | 0000001 | 200.00 | 01/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000829 | 0000001 | 110.00 | 01/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000830 | 0000001 | 50.00 | 01/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000831 | 0000001 | 196.00 | 01/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000832 | 0000001 | 200.00 | 01/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000833 | 0000001 | 120.00 | 01/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000835 | 0000001 | 100.00 | 01/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000836 | 0000001 | 150.00 | 01/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000838 | 0000001 | 200.00 | 01/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000839 | 0000001 | 100.00 | 01/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000840 | 0000001 | 150.00 | 01/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000841 | 0000001 | 100.00 | 01/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000843 | 0000001 | 150.00 | 01/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000845 | 0000001 | 100.00 | 01/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000846 | 0000001 | 100.00 | 01/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000848 | 0000001 | 150.00 | 01/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000849 | 0000001 | 100.00 | 01/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000851 | 0000001 | 100.00 | 01/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000852 | 0000001 | 100.00 | 01/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000214 | 0000001 | 66969.94 | 01/03/2013 | 000000082988 | 038148 | 000000 | 14282.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000215 | 0000001 | 1491.60 | 01/03/2013 | 000000082988 | 038148 | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000216 | 0000001 | 3600.00 | 01/03/2013 | 000000082988 | 038148 | 000000 | 635.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000217 | 0000001 | 2640.97 | 01/03/2013 | 000000082988 | 038148 | 000000 | 24.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000218 | 0000001 | 14071.94 | 01/03/2013 | 000000082988 | 038148 | 000000 | 1071.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000219 | 0000001 | 17407.11 | 01/03/2013 | 000000082988 | 038148 | 000000 | 1212.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000220 | 0000001 | 778.00 | 01/03/2013 | 000000082988 | 038148 | 000000 | 62.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000221 | 0000001 | 2000.00 | 01/03/2013 | 000000082988 | 038148 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000222 | 0000001 | 13275.00 | 01/03/2013 | 000000082988 | 038148 | 000000 | 1470.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000223 | 0000001 | 3458.60 | 01/03/2013 | 000000082988 | 038148 | 000000 | 452.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000224 | 0000001 | 5608.71 | 01/03/2013 | 000000082988 | 038148 | 000000 | 480.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000225 | 0000001 | 2933.33 | 01/03/2013 | 000000082988 | 038148 | 000000 | 641.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000226 | 0000001 | 11550.00 | 01/03/2013 | 000000082988 | 038148 | 000000 | 3211.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000227 | 0000001 | 7322.40 | 01/03/2013 | 000000082988 | 038148 | 000000 | 2357.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000228 | 0000001 | 23708.88 | 01/03/2013 | 000000082988 | 038148 | 000000 | 5328.29 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0000696 | 0000001 | 2000.00 | 01/03/2013 | 000000021180 | 038148 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0000697 | 0000001 | 4311.64 | 01/03/2013 | 000000021180 | 038148 | 000000 | 561.88 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0000716 | 0000001 | 1990.50 | 01/03/2013 | 000000021180 | 038148 | 000000 | 534.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000275 | 0000001 | 7955.20 | 01/03/2013 | 000000136999 | 038148 | 000000 | 1260.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000290 | 0000001 | 19.27 | 01/03/2013 | 000000082988 | 038148 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000290 | 0000002 | 30.73 | 01/03/2013 | 000000082988 | 038148 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000291 | 0000001 | 150.00 | 01/03/2013 | 000000082988 | 038148 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000292 | 0000001 | 200.00 | 01/03/2013 | 000000082988 | 038148 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000253 | 0000001 | 46180.85 | 01/03/2013 | 000000136964 | 038148 | 000000 | 10578.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000254 | 0000001 | 35293.35 | 01/03/2013 | 000000136964 | 038148 | 000000 | 7672.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000255 | 0000001 | 2516.67 | 01/03/2013 | 000000136964 | 038148 | 000000 | 135.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000256 | 0000001 | 3380.00 | 01/03/2013 | 000000136964 | 038148 | 000000 | 304.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000257 | 0000001 | 2315.05 | 01/03/2013 | 000000136964 | 038148 | 000000 | 185.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000258 | 0000001 | 2166.66 | 01/03/2013 | 000000136964 | 038148 | 000000 | 185.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000259 | 0000001 | 34590.00 | 01/03/2013 | 000000136964 | 038148 | 000000 | 7959.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000260 | 0000001 | 17029.98 | 01/03/2013 | 000000136964 | 038148 | 000000 | 1801.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000261 | 0000001 | 18156.00 | 01/03/2013 | 000000136964 | 038148 | 000000 | 2718.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000263 | 0000001 | 14329.31 | 01/03/2013 | 000000136964 | 038148 | 000000 | 3439.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000264 | 0000001 | 3187.50 | 01/03/2013 | 000000136964 | 038148 | 000000 | 425.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000265 | 0000001 | 6348.56 | 01/03/2013 | 000000136964 | 038148 | 000000 | 901.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000266 | 0000001 | 1134.32 | 01/03/2013 | 000000136964 | 038148 | 000000 | 90.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000267 | 0000001 | 30432.40 | 01/03/2013 | 000000136964 | 038148 | 000000 | 3495.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000268 | 0000001 | 1111.08 | 01/03/2013 | 000000136980 | 038148 | 000000 | 122.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000269 | 0000001 | 2115.00 | 01/03/2013 | 000000136980 | 038148 | 000000 | 31.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000270 | 0000001 | 51606.28 | 01/03/2013 | 000000136980 | 038148 | 000000 | 7977.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000596 | 0000001 | 700.00 | 01/03/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000694 | 0000001 | 2000.00 | 01/03/2013 | 000000021180 | 038148 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000695 | 0000001 | 778.00 | 01/03/2013 | 000000021180 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000698 | 0000001 | 4740.88 | 01/03/2013 | 000000021180 | 038148 | 000000 | 982.70 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000714 | 0000001 | 11065.64 | 01/03/2013 | 000000021180 | 038148 | 000000 | 2557.66 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000715 | 0000001 | 4421.30 | 01/03/2013 | 000000021180 | 038148 | 000000 | 902.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000684 | 0000001 | 2000.00 | 01/03/2013 | 000000021180 | 038148 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000685 | 0000001 | 3225.88 | 01/03/2013 | 000000021180 | 038148 | 000000 | 372.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000706 | 0000001 | 2000.00 | 01/03/2013 | 000000021180 | 038148 | 000000 | 950.29 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000691 | 0000001 | 2000.00 | 01/03/2013 | 000000021180 | 038148 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000692 | 0000001 | 5597.60 | 01/03/2013 | 000000021180 | 038148 | 000000 | 1426.96 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000693 | 0000001 | 978.00 | 01/03/2013 | 000000021180 | 038148 | 000000 | 66.24 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000711 | 0000001 | 25276.73 | 01/03/2013 | 000000021180 | 038148 | 000000 | 5222.30 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000712 | 0000001 | 15857.22 | 01/03/2013 | 000000021180 | 038148 | 000000 | 5111.43 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000713 | 0000001 | 3110.30 | 01/03/2013 | 000000021180 | 038148 | 000000 | 714.52 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000837 | 0000001 | 45.68 | 01/03/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000686 | 0000001 | 4384.00 | 01/03/2013 | 000000021180 | 038148 | 000000 | 684.03 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000690 | 0000001 | 678.00 | 01/03/2013 | 000000021180 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000707 | 0000001 | 2794.64 | 01/03/2013 | 000000021180 | 038148 | 000000 | 371.29 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000708 | 0000001 | 8602.67 | 01/03/2013 | 000000021180 | 038148 | 000000 | 1081.09 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000678 | 0000001 | 2000.00 | 01/03/2013 | 000000021180 | 038148 | 000000 | 225.29 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000679 | 0000001 | 5480.50 | 01/03/2013 | 000000021180 | 038148 | 000000 | 384.20 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000680 | 0000001 | 678.00 | 01/03/2013 | 000000021180 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000700 | 0000001 | 25068.95 | 01/03/2013 | 000000021180 | 038148 | 000000 | 6390.21 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000701 | 0000001 | 1728.40 | 01/03/2013 | 000000021180 | 038148 | 000000 | 171.36 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000778 | 0000001 | 50.00 | 01/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000786 | 0000001 | 50.00 | 01/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001701 | 0000001 | 666.66 | 01/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000674 | 0000001 | 15000.00 | 01/03/2013 | 000000021180 | 038148 | 000000 | 6502.61 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000675 | 0000001 | 2000.00 | 01/03/2013 | 000000021180 | 038148 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000676 | 0000001 | 11595.74 | 01/03/2013 | 000000021180 | 038148 | 000000 | 1919.71 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000677 | 0000001 | 4000.00 | 01/03/2013 | 000000021180 | 038148 | 000000 | 1047.32 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000699 | 0000001 | 1796.22 | 01/03/2013 | 000000021180 | 038148 | 000000 | 482.63 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000779 | 0000001 | 150.00 | 01/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000775 | 0000001 | 666.00 | 01/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000681 | 0000001 | 2000.00 | 01/03/2013 | 000000021180 | 038148 | 000000 | 1505.50 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000682 | 0000001 | 4928.00 | 01/03/2013 | 000000021180 | 038148 | 000000 | 1334.88 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000702 | 0000001 | 1312.50 | 01/03/2013 | 000000021180 | 038148 | 000000 | 320.72 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000703 | 0000001 | 3411.10 | 01/03/2013 | 000000021180 | 038148 | 000000 | 969.38 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000704 | 0000001 | 3824.40 | 01/03/2013 | 000000021180 | 038148 | 000000 | 1133.74 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000705 | 0000001 | 1828.90 | 01/03/2013 | 000000021180 | 038148 | 000000 | 210.66 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000768 | 0000001 | 5500.00 | 01/03/2013 | 000000021180 | 038148 | 000000 | 275.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000787 | 0000001 | 150.00 | 01/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000683 | 0000001 | 1078.00 | 01/03/2013 | 000000021180 | 038148 | 000000 | 244.81 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000636 | 0000001 | 11292.14 | 01/03/2013 | 000000114669 | 038148 | 000000 | 1236.02 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000639 | 0000001 | 228310.30 | 01/03/2013 | 000000114669 | 038148 | 000000 | 54189.79 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000641 | 0000001 | 65763.27 | 01/03/2013 | 000000114669 | 038148 | 000000 | 14214.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000642 | 0000001 | 17761.48 | 01/03/2013 | 000000114669 | 038148 | 000000 | 4055.49 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000643 | 0000001 | 7219.00 | 01/03/2013 | 000000114669 | 038148 | 000000 | 2474.71 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000645 | 0000001 | 800.00 | 01/03/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000647 | 0000001 | 700.00 | 01/03/2013 | 000000114669 | 038148 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000648 | 0000001 | 9962.12 | 01/03/2013 | 000000114669 | 038148 | 000000 | 1293.71 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000649 | 0000001 | 8847.90 | 01/03/2013 | 000000114669 | 038148 | 000000 | 1732.04 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000650 | 0000001 | 37714.36 | 01/03/2013 | 000000114669 | 038148 | 000000 | 9132.11 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000651 | 0000001 | 49510.36 | 01/03/2013 | 000000114669 | 038148 | 000000 | 9989.07 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000652 | 0000001 | 6576.60 | 01/03/2013 | 000000010529 | 038148 | 000000 | 601.38 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000653 | 0000001 | 1900.00 | 01/03/2013 | 000000010529 | 038148 | 000000 | 152.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000654 | 0000001 | 840.00 | 01/03/2013 | 000000010529 | 038148 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000655 | 0000001 | 2826.42 | 01/03/2013 | 000000010529 | 038148 | 000000 | 633.74 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000656 | 0000001 | 2541.10 | 01/03/2013 | 000000010529 | 038148 | 000000 | 524.44 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000866 | 0000001 | 2.00 | 04/03/2013 | 000000056014 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000860 | 0000001 | 2.00 | 04/03/2013 | 000000023434 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000862 | 0000001 | 2.00 | 04/03/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000863 | 0000001 | 2.00 | 04/03/2013 | 000002831414 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000865 | 0000001 | 2.00 | 04/03/2013 | 000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000864 | 0000001 | 43.23 | 04/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000858 | 0000001 | 3058.30 | 04/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000867 | 0000001 | 50.00 | 04/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000869 | 0000001 | 50.00 | 04/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000868 | 0000001 | 2.00 | 04/03/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000262 | 0000001 | 1356.00 | 04/03/2013 | 000000136964 | 038148 | 000000 | 122.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000859 | 0000001 | 250.00 | 04/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000861 | 0000001 | 25.75 | 04/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000871 | 0000001 | 2200.00 | 05/03/2013 | 000000021199 | 038148 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000872 | 0000001 | 23.98 | 05/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000873 | 0000001 | 29.30 | 05/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000874 | 0000001 | 62.92 | 05/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000876 | 0000001 | 90.81 | 05/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000877 | 0000001 | 68.49 | 05/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000878 | 0000001 | 36.18 | 05/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000880 | 0000001 | 100.00 | 05/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000881 | 0000001 | 200.00 | 05/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000638 | 0000001 | 500.00 | 05/03/2013 | 000000150185 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000822 | 0000001 | 23.05 | 05/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000304 | 0000001 | 150.00 | 05/03/2013 | 000000082988 | 038148 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000305 | 0000001 | 50.00 | 05/03/2013 | 000000082988 | 038148 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000306 | 0000001 | 50.00 | 05/03/2013 | 000000082988 | 038148 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000718 | 0000001 | 4957.16 | 05/03/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000604 | 0000001 | 440.80 | 05/03/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000784 | 0000001 | 409.00 | 05/03/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000887 | 0000001 | 77.52 | 06/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000883 | 0000001 | 7.40 | 06/03/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000870 | 0000001 | 2770.00 | 06/03/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000884 | 0000001 | 120.00 | 06/03/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000875 | 0000001 | 1000.00 | 06/03/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000879 | 0000001 | 700.00 | 06/03/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000309 | 0000001 | 360.00 | 06/03/2013 | 000000082988 | 038148 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000310 | 0000001 | 50.00 | 06/03/2013 | 000000082988 | 038148 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000311 | 0000001 | 100.00 | 06/03/2013 | 000000082988 | 038148 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000313 | 0000001 | 50.00 | 06/03/2013 | 000000082988 | 038148 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000314 | 0000001 | 50.00 | 06/03/2013 | 000000082988 | 038148 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0000888 | 0000001 | 70.00 | 06/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000886 | 0000001 | 200.00 | 06/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000889 | 0000001 | 28.00 | 06/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000892 | 0000001 | 70.90 | 07/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000898 | 0000001 | 49.96 | 07/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000899 | 0000001 | 67.91 | 07/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000900 | 0000001 | 46.28 | 07/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000902 | 0000001 | 73.75 | 07/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000903 | 0000001 | 20.00 | 07/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000904 | 0000001 | 72.68 | 07/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000905 | 0000001 | 60.00 | 07/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000906 | 0000001 | 29.80 | 07/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000907 | 0000001 | 43.66 | 07/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000316 | 0000001 | 200.00 | 07/03/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000312 | 0000001 | 50.00 | 07/03/2013 | 000000082988 | 038148 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000885 | 0000001 | 1200.00 | 07/03/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000717 | 0000001 | 1108.30 | 07/03/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000897 | 0000001 | 2000.00 | 07/03/2013 | 000000082023 | 038148 | 850038 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000890 | 0000001 | 7.40 | 07/03/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000891 | 0000001 | 51.60 | 07/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000894 | 0000001 | 50.00 | 07/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000896 | 0000001 | 50.00 | 07/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000910 | 0000001 | 4432.84 | 08/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000912 | 0000001 | 0.15 | 08/03/2013 | 000000023434 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000737 | 0000001 | 148.75 | 08/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000738 | 0000001 | 1492.47 | 08/03/2013 | 000000021180 | 038148 | 000000 | 46.72 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000733 | 0000001 | 3291.00 | 08/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000734 | 0000001 | 2688.94 | 08/03/2013 | 000000021180 | 038148 | 000000 | 251.52 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000735 | 0000001 | 877.60 | 08/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000908 | 0000001 | 1689.12 | 08/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000913 | 0000001 | 14.80 | 08/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000914 | 0000001 | 7.40 | 08/03/2013 | 000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000915 | 0000001 | 2123.62 | 08/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000917 | 0000001 | 31775.82 | 08/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000740 | 0000001 | 1520.00 | 08/03/2013 | 000000021180 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000909 | 0000001 | 150.00 | 08/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000911 | 0000001 | 50.00 | 08/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000754 | 0000001 | 236.51 | 08/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000657 | 0000001 | 1707.29 | 08/03/2013 | 000000114669 | 038148 | 000000 | 10.17 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000658 | 0000001 | 4200.59 | 08/03/2013 | 000000114669 | 038148 | 000000 | 3.39 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000659 | 0000001 | 14945.17 | 08/03/2013 | 000000114669 | 038148 | 000000 | 47.46 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000660 | 0000001 | 52041.50 | 08/03/2013 | 000000114669 | 038148 | 000000 | 257.64 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000661 | 0000001 | 2092.53 | 08/03/2013 | 000000114669 | 038148 | 000000 | 6.78 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000662 | 0000001 | 11324.37 | 08/03/2013 | 000000114669 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000663 | 0000001 | 8815.84 | 08/03/2013 | 000000114669 | 038148 | 000000 | 40.68 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000765 | 0000001 | 1610.39 | 08/03/2013 | 000000021180 | 038148 | 000000 | 256.96 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000767 | 0000001 | 1320.09 | 08/03/2013 | 000000021180 | 038148 | 000000 | 116.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000755 | 0000001 | 1079.67 | 08/03/2013 | 000000021180 | 038148 | 000000 | 46.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000562 | 0000001 | 585.00 | 08/03/2013 | 000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000745 | 0000001 | 19.41 | 08/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000750 | 0000001 | 961.85 | 08/03/2013 | 000000021180 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000763 | 0000001 | 1406.13 | 08/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000764 | 0000001 | 181.66 | 08/03/2013 | 000000021180 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000276 | 0000001 | 1624.85 | 08/03/2013 | 000000136999 | 038148 | 000000 | 16.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000277 | 0000001 | 262.77 | 08/03/2013 | 000000136980 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000319 | 0000001 | 22.20 | 08/03/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000315 | 0000001 | 904.76 | 08/03/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000271 | 0000001 | 3273.70 | 08/03/2013 | 000000136964 | 038148 | 000000 | 6.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000272 | 0000001 | 3873.87 | 08/03/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000273 | 0000001 | 11375.50 | 08/03/2013 | 000000136964 | 038148 | 000000 | 118.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000274 | 0000001 | 8379.20 | 08/03/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000229 | 0000001 | 4270.91 | 08/03/2013 | 000000082988 | 038148 | 000000 | 23.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000230 | 0000001 | 5458.82 | 08/03/2013 | 000000082988 | 038148 | 000000 | 47.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000231 | 0000001 | 15528.81 | 08/03/2013 | 000000082988 | 038148 | 000000 | 64.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000752 | 0000001 | 192.63 | 08/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000756 | 0000001 | 1194.86 | 08/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000757 | 0000001 | 743.77 | 08/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000758 | 0000001 | 481.80 | 08/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000759 | 0000001 | 297.51 | 08/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000760 | 0000001 | 148.75 | 08/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000762 | 0000001 | 979.29 | 08/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000823 | 0000001 | 222.74 | 11/03/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000923 | 0000001 | 70.00 | 11/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000925 | 0000001 | 120.00 | 11/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000927 | 0000001 | 60.00 | 11/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000928 | 0000001 | 60.00 | 11/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000929 | 0000001 | 150.00 | 11/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000931 | 0000001 | 150.00 | 11/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000932 | 0000001 | 26.91 | 11/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000933 | 0000001 | 150.00 | 11/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000934 | 0000001 | 33.52 | 11/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000935 | 0000001 | 200.00 | 11/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000936 | 0000001 | 17.08 | 11/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000937 | 0000001 | 34.72 | 11/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000938 | 0000001 | 110.00 | 11/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000939 | 0000001 | 23.27 | 11/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000940 | 0000001 | 240.00 | 11/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000941 | 0000001 | 80.00 | 11/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000942 | 0000001 | 200.00 | 11/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000943 | 0000001 | 100.00 | 11/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000322 | 0000001 | 150.00 | 11/03/2013 | 000000082988 | 038148 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000298 | 0000001 | 74.90 | 11/03/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000602 | 0000001 | 720.00 | 11/03/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000930 | 0000001 | 35.00 | 11/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000601 | 0000001 | 640.00 | 11/03/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000776 | 0000001 | 1953.27 | 11/03/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000445 | 0000002 | 2652.67 | 11/03/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000782 | 0000001 | 100.22 | 11/03/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000947 | 0000001 | 50.00 | 12/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000948 | 0000001 | 50.00 | 12/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000780 | 0000001 | 228.40 | 12/03/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000789 | 0000001 | 237.43 | 12/03/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000790 | 0000001 | 290.10 | 12/03/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000796 | 0000001 | 45.68 | 12/03/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000800 | 0000001 | 45.68 | 12/03/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000801 | 0000001 | 45.68 | 12/03/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000803 | 0000001 | 252.77 | 12/03/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000323 | 0000001 | 50.00 | 12/03/2013 | 000000082988 | 038148 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000324 | 0000001 | 50.00 | 12/03/2013 | 000000082988 | 038148 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000295 | 0000001 | 45.68 | 12/03/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000285 | 0000001 | 605.59 | 12/03/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000834 | 0000001 | 228.40 | 12/03/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000820 | 0000001 | 260.10 | 12/03/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000850 | 0000001 | 45.68 | 12/03/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000821 | 0000001 | 50.41 | 13/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000842 | 0000001 | 1747.31 | 13/03/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000326 | 0000001 | 50.00 | 13/03/2013 | 000000082988 | 038148 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000327 | 0000001 | 50.00 | 13/03/2013 | 000000082988 | 038148 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000951 | 0000001 | 120.00 | 13/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000952 | 0000001 | 120.00 | 13/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000949 | 0000001 | 250.00 | 13/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000953 | 0000001 | 180.00 | 13/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000954 | 0000001 | 580.00 | 13/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000950 | 0000001 | 176.00 | 14/03/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000330 | 0000001 | 50.00 | 14/03/2013 | 000000082988 | 038148 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000331 | 0000001 | 120.00 | 14/03/2013 | 000000082988 | 038148 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000332 | 0000001 | 120.00 | 15/03/2013 | 000000082988 | 038148 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000334 | 0000001 | 167.05 | 15/03/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000603 | 0000001 | 480.00 | 15/03/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000774 | 0000001 | 13.04 | 15/03/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000634 | 0000001 | 200.00 | 18/03/2013 | 000000010529 | 038148 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000806 | 0000001 | 250.00 | 18/03/2013 | 000000010529 | 038148 | 852585 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000522 | 0000002 | 9100.00 | 18/03/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000901 | 0000001 | 1290.00 | 18/03/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000955 | 0000001 | 300.00 | 18/03/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000970 | 0000001 | 50.00 | 18/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000973 | 0000001 | 50.00 | 18/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000518 | 0000002 | 4000.50 | 18/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000159 | 0000001 | 680.00 | 18/03/2013 | 000000021180 | 038148 | 857541 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000971 | 0000001 | 94.48 | 18/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000985 | 0000001 | 9264.30 | 18/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000637 | 0000001 | 2729.00 | 18/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000342 | 0000001 | 50.00 | 18/03/2013 | 000000082988 | 038148 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000333 | 0000001 | 2400.00 | 18/03/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000211 | 0000001 | 200.00 | 18/03/2013 | 000000082988 | 038148 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000339 | 0000001 | 150.00 | 18/03/2013 | 000000082988 | 038148 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000340 | 0000001 | 50.00 | 18/03/2013 | 000000082988 | 038148 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000160 | 0000001 | 2700.00 | 18/03/2013 | 000000082988 | 038148 | 853585 | 499.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000966 | 0000001 | 7495.00 | 18/03/2013 | 000000150185 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000975 | 0000001 | 180.00 | 18/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000976 | 0000001 | 100.00 | 18/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000977 | 0000001 | 150.00 | 18/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000978 | 0000001 | 130.00 | 18/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000526 | 0000002 | 4343.60 | 18/03/2013 | 000000150185 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000982 | 0000001 | 100.00 | 19/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000232 | 0000001 | 7589.05 | 19/03/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000233 | 0000001 | 3087.38 | 19/03/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000234 | 0000001 | 507.92 | 19/03/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000235 | 0000001 | 332.76 | 19/03/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000236 | 0000001 | 741.57 | 19/03/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000237 | 0000001 | 607.50 | 19/03/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000238 | 0000001 | 11322.42 | 19/03/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000239 | 0000001 | 464.03 | 19/03/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000240 | 0000001 | 922.80 | 19/03/2013 | 000000082988 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000241 | 0000001 | 244.00 | 19/03/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000242 | 0000001 | 66.47 | 19/03/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000243 | 0000001 | 170.69 | 19/03/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000244 | 0000001 | 40.00 | 19/03/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000245 | 0000001 | 327.26 | 19/03/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000246 | 0000001 | 1197.62 | 19/03/2013 | 000000082988 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000247 | 0000001 | 2912.54 | 19/03/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000248 | 0000001 | 3170.16 | 19/03/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000249 | 0000001 | 789.84 | 19/03/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000250 | 0000001 | 1641.74 | 19/03/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000251 | 0000001 | 297.51 | 19/03/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000252 | 0000001 | 3983.43 | 19/03/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000286 | 0000001 | 547.64 | 19/03/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000287 | 0000001 | 2018.81 | 19/03/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000288 | 0000001 | 37.97 | 19/03/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000343 | 0000001 | 50.00 | 19/03/2013 | 000000082988 | 038148 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000344 | 0000001 | 50.00 | 19/03/2013 | 000000082988 | 038148 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000345 | 0000001 | 120.00 | 19/03/2013 | 000000082988 | 038148 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000847 | 0000001 | 600.99 | 19/03/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000766 | 0000001 | 135.60 | 19/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000856 | 0000001 | 2242.91 | 19/03/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000818 | 0000001 | 148.31 | 19/03/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000819 | 0000001 | 60.03 | 19/03/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000745 | 0000002 | 129.34 | 19/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000844 | 0000001 | 2270.88 | 19/03/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000853 | 0000001 | 7467.96 | 19/03/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000854 | 0000001 | 8244.89 | 19/03/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000761 | 0000001 | 271.20 | 19/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000981 | 0000001 | 500.00 | 19/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000980 | 0000001 | 300.00 | 19/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000961 | 0000001 | 533.00 | 19/03/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000783 | 0000001 | 1169.43 | 19/03/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000802 | 0000001 | 265.95 | 19/03/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000793 | 0000001 | 1671.14 | 19/03/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000794 | 0000001 | 28.52 | 19/03/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000795 | 0000001 | 26.75 | 19/03/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000797 | 0000001 | 313.36 | 19/03/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000798 | 0000001 | 536.82 | 19/03/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000799 | 0000001 | 57.64 | 19/03/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000741 | 0000001 | 2477.50 | 19/03/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000742 | 0000001 | 2136.10 | 19/03/2013 | 000000114669 | 038148 | 000000 | 70.08 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000743 | 0000001 | 40.00 | 19/03/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000744 | 0000001 | 191.00 | 19/03/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000746 | 0000001 | 2533.50 | 19/03/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000747 | 0000001 | 1442.91 | 19/03/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000748 | 0000001 | 416.86 | 19/03/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000749 | 0000001 | 472.00 | 19/03/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000751 | 0000001 | 167.00 | 19/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000753 | 0000001 | 2500.00 | 19/03/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000956 | 0000001 | 2840.00 | 20/03/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000810 | 0000001 | 169.23 | 20/03/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000984 | 0000001 | 683.06 | 20/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000781 | 0000001 | 27.65 | 20/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000983 | 0000001 | 1000.00 | 20/03/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000777 | 0000001 | 99.62 | 20/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000788 | 0000001 | 112.94 | 20/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000988 | 0000001 | 150.00 | 20/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000815 | 0000001 | 74.11 | 20/03/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000816 | 0000001 | 115.26 | 20/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000299 | 0000001 | 130.70 | 20/03/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000294 | 0000001 | 191.86 | 20/03/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000987 | 0000001 | 180.00 | 20/03/2013 | 000000021180 | 038148 | 857501 | 28.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000989 | 0000001 | 70.00 | 20/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000990 | 0000001 | 240.00 | 20/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000957 | 0000001 | 2800.00 | 20/03/2013 | 000000150185 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000996 | 0000001 | 126.00 | 21/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001008 | 0000001 | 2478.40 | 21/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000202 | 0000001 | 6500.00 | 21/03/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000346 | 0000001 | 365.50 | 21/03/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000347 | 0000001 | 504.00 | 21/03/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000348 | 0000001 | 3862.31 | 21/03/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000349 | 0000001 | 2845.65 | 21/03/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000350 | 0000001 | 1934.00 | 21/03/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000351 | 0000001 | 3598.76 | 21/03/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000352 | 0000001 | 921.00 | 21/03/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000355 | 0000001 | 240.00 | 21/03/2013 | 000000082988 | 038148 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000356 | 0000001 | 50.00 | 21/03/2013 | 000000082988 | 038148 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000357 | 0000001 | 50.00 | 21/03/2013 | 000000082988 | 038148 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000164 | 0000001 | 1700.00 | 21/03/2013 | 000000095931 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000046 | 0000001 | 7993.74 | 21/03/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001010 | 0000001 | 365.50 | 21/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001023 | 0000001 | 50.00 | 21/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001012 | 0000001 | 4913.00 | 21/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001015 | 0000001 | 60.00 | 21/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001009 | 0000001 | 1344.00 | 21/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001011 | 0000001 | 4600.00 | 21/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001013 | 0000001 | 5539.00 | 21/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001014 | 0000001 | 3769.00 | 21/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001018 | 0000001 | 4800.00 | 21/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000991 | 0000001 | 6100.00 | 21/03/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000992 | 0000001 | 5585.00 | 21/03/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001016 | 0000001 | 1839.00 | 21/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001017 | 0000001 | 156.08 | 21/03/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000994 | 0000001 | 1023.40 | 21/03/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000995 | 0000001 | 3806.50 | 21/03/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000997 | 0000001 | 600.00 | 21/03/2013 | 000000021180 | 038148 | 857512 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000998 | 0000001 | 4200.00 | 21/03/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000999 | 0000001 | 874.00 | 21/03/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001000 | 0000001 | 771.00 | 21/03/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001001 | 0000001 | 3852.00 | 21/03/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001002 | 0000001 | 6000.00 | 21/03/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001003 | 0000001 | 1744.21 | 21/03/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001004 | 0000001 | 3840.00 | 21/03/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001005 | 0000001 | 2721.50 | 21/03/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001006 | 0000001 | 671.52 | 21/03/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001007 | 0000001 | 2677.74 | 21/03/2013 | 000000056014 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000633 | 0000001 | 412.60 | 21/03/2013 | 000000010529 | 038148 | 852586 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000533 | 0000001 | 1980.00 | 21/03/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000547 | 0000001 | 1200.00 | 21/03/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000548 | 0000001 | 2800.00 | 21/03/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000537 | 0000001 | 2880.00 | 21/03/2013 | 000000097330 | 038148 | 000000 | 532.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000538 | 0000001 | 990.00 | 21/03/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000539 | 0000001 | 1980.00 | 21/03/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000540 | 0000001 | 990.00 | 21/03/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000541 | 0000001 | 1180.00 | 21/03/2013 | 000000097330 | 038148 | 000000 | 218.30 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000543 | 0000001 | 990.00 | 21/03/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000544 | 0000001 | 3100.00 | 22/03/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000545 | 0000001 | 990.00 | 22/03/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000546 | 0000001 | 990.00 | 22/03/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000542 | 0000001 | 990.00 | 22/03/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001020 | 0000001 | 150.00 | 22/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001021 | 0000001 | 50.00 | 22/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001022 | 0000001 | 50.00 | 22/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001019 | 0000001 | 21.50 | 22/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001024 | 0000001 | 50.00 | 22/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000353 | 0000001 | 37384.95 | 22/03/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000353 | 0000002 | 12800.00 | 22/03/2013 | 000000136956 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000296 | 0000001 | 565.00 | 25/03/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000958 | 0000001 | 790.00 | 25/03/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000959 | 0000001 | 60.00 | 25/03/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001025 | 0000001 | 298.00 | 25/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001027 | 0000001 | 50.00 | 25/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001028 | 0000001 | 50.00 | 25/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000963 | 0000001 | 2600.00 | 25/03/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000964 | 0000001 | 220.00 | 25/03/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000965 | 0000001 | 400.00 | 25/03/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001026 | 0000001 | 200.00 | 25/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001033 | 0000001 | 100.00 | 26/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001034 | 0000001 | 250.00 | 26/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001035 | 0000001 | 130.00 | 26/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001036 | 0000001 | 55.13 | 26/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001037 | 0000001 | 90.16 | 26/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000945 | 0000001 | 22.89 | 26/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000535 | 0000001 | 7200.00 | 26/03/2013 | 000000097330 | 038148 | 000000 | 1289.55 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000536 | 0000001 | 1980.00 | 26/03/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001030 | 0000001 | 50.00 | 26/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001031 | 0000001 | 50.00 | 26/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001032 | 0000001 | 148.80 | 26/03/2013 | 000000021180 | 038148 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000817 | 0000001 | 25.99 | 26/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000926 | 0000001 | 12.30 | 26/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000944 | 0000001 | 50.19 | 26/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000358 | 0000001 | 50.00 | 26/03/2013 | 000000082988 | 038148 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000359 | 0000001 | 50.00 | 26/03/2013 | 000000082988 | 038148 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000360 | 0000001 | 150.00 | 26/03/2013 | 000000082988 | 038148 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000361 | 0000001 | 120.00 | 26/03/2013 | 000000082988 | 038148 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000362 | 0000001 | 50.00 | 26/03/2013 | 000000082988 | 038148 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000363 | 0000001 | 50.00 | 27/03/2013 | 000000082988 | 038148 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000185 | 0000001 | 5369.10 | 27/03/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000516 | 0000001 | 5549.90 | 27/03/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001039 | 0000001 | 200.00 | 27/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001040 | 0000001 | 45.00 | 27/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001041 | 0000001 | 75.00 | 27/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001042 | 0000001 | 100.00 | 27/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001043 | 0000001 | 70.00 | 27/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001044 | 0000001 | 70.00 | 27/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001045 | 0000001 | 130.00 | 27/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001046 | 0000001 | 100.00 | 27/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001047 | 0000001 | 100.00 | 27/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001048 | 0000001 | 50.00 | 27/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001049 | 0000001 | 50.00 | 27/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001050 | 0000001 | 50.00 | 27/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001051 | 0000001 | 170.00 | 27/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001052 | 0000001 | 100.00 | 27/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001053 | 0000001 | 200.00 | 27/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001054 | 0000001 | 200.00 | 27/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001055 | 0000001 | 50.00 | 27/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001056 | 0000001 | 40.00 | 27/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001057 | 0000001 | 80.00 | 27/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001058 | 0000001 | 80.00 | 27/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001059 | 0000001 | 200.00 | 27/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001060 | 0000001 | 150.00 | 27/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001061 | 0000001 | 120.00 | 27/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001062 | 0000001 | 100.00 | 27/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001063 | 0000001 | 150.00 | 27/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001064 | 0000001 | 230.00 | 27/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001065 | 0000001 | 200.00 | 27/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001066 | 0000001 | 100.00 | 27/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001067 | 0000001 | 100.00 | 27/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001068 | 0000001 | 80.00 | 27/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001069 | 0000001 | 100.00 | 27/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001070 | 0000001 | 150.00 | 27/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001071 | 0000001 | 100.00 | 27/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001072 | 0000001 | 80.00 | 27/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001073 | 0000001 | 80.00 | 27/03/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000438 | 0000001 | 1300.00 | 28/03/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000550 | 0000001 | 600.00 | 28/03/2013 | 000000021180 | 038148 | 857512 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000993 | 0000001 | 1800.00 | 28/03/2013 | 000000021180 | 038148 | 857512 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000785 | 0000001 | 8041.06 | 28/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001082 | 0000001 | 3091.20 | 28/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001083 | 0000001 | 2502.89 | 28/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000183 | 0000003 | 1106.67 | 28/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001085 | 0000001 | 2470.81 | 28/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001086 | 0000001 | 231.73 | 28/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000155 | 0000001 | 1600.00 | 28/03/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000156 | 0000001 | 3500.00 | 28/03/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000157 | 0000001 | 1500.00 | 28/03/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000158 | 0000001 | 1500.00 | 28/03/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000159 | 0000001 | 1500.00 | 28/03/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000373 | 0000001 | 7.40 | 28/03/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000389 | 0000001 | 800.00 | 28/03/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000439 | 0000001 | 1500.00 | 28/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000440 | 0000001 | 1300.00 | 28/03/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001244 | 0000001 | 1986.40 | 01/04/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001216 | 0000001 | 25015.29 | 01/04/2013 | 000000021180 | 038148 | 000000 | 5486.23 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001217 | 0000001 | 2000.00 | 01/04/2013 | 000000021180 | 038148 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001218 | 0000001 | 4713.92 | 01/04/2013 | 000000021180 | 038148 | 000000 | 1387.37 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001220 | 0000001 | 978.00 | 01/04/2013 | 000000021180 | 038148 | 000000 | 234.49 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001221 | 0000001 | 2714.98 | 01/04/2013 | 000000021180 | 038148 | 000000 | 595.42 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001222 | 0000001 | 15820.26 | 01/04/2013 | 000000021180 | 038148 | 000000 | 5446.37 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001232 | 0000001 | 678.00 | 01/04/2013 | 000000021180 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001207 | 0000001 | 8222.03 | 01/04/2013 | 000000021180 | 038148 | 000000 | 1298.55 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001208 | 0000001 | 3593.17 | 01/04/2013 | 000000021180 | 038148 | 000000 | 532.92 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001209 | 0000001 | 4902.60 | 01/04/2013 | 000000021180 | 038148 | 000000 | 684.03 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001210 | 0000001 | 678.00 | 01/04/2013 | 000000021180 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001223 | 0000001 | 12008.33 | 01/04/2013 | 000000021180 | 038148 | 000000 | 2629.75 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001224 | 0000001 | 2000.00 | 01/04/2013 | 000000021180 | 038148 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001225 | 0000001 | 778.00 | 01/04/2013 | 000000021180 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001226 | 0000001 | 4662.00 | 01/04/2013 | 000000021180 | 038148 | 000000 | 982.70 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001227 | 0000001 | 4116.80 | 01/04/2013 | 000000021180 | 038148 | 000000 | 958.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001205 | 0000001 | 2000.00 | 01/04/2013 | 000000021180 | 038148 | 000000 | 1157.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001206 | 0000001 | 3334.00 | 01/04/2013 | 000000021180 | 038148 | 000000 | 405.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001245 | 0000001 | 50.00 | 01/04/2013 | 000000021180 | 038148 | 857508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000395 | 0000001 | 13950.00 | 01/04/2013 | 000000136980 | 038148 | 000000 | 1531.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000396 | 0000001 | 4216.76 | 01/04/2013 | 000000082988 | 038148 | 000000 | 434.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000397 | 0000001 | 3606.00 | 01/04/2013 | 000000082988 | 038148 | 000000 | 528.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000398 | 0000001 | 2000.00 | 01/04/2013 | 000000082988 | 038148 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000399 | 0000001 | 778.00 | 01/04/2013 | 000000082988 | 038148 | 000000 | 62.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000400 | 0000001 | 27043.84 | 01/04/2013 | 000000082988 | 038148 | 000000 | 2941.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000401 | 0000001 | 9679.00 | 01/04/2013 | 000000082988 | 038148 | 000000 | 1022.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000402 | 0000001 | 3600.00 | 01/04/2013 | 000000082988 | 038148 | 000000 | 635.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000403 | 0000001 | 4068.00 | 01/04/2013 | 000000082988 | 038148 | 000000 | 325.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000404 | 0000001 | 2438.65 | 01/04/2013 | 000000082988 | 038148 | 000000 | 25.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000405 | 0000001 | 68167.02 | 01/04/2013 | 000000082988 | 038148 | 000000 | 16476.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000406 | 0000001 | 2200.00 | 01/04/2013 | 000000082988 | 038148 | 000000 | 439.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000407 | 0000001 | 21061.32 | 01/04/2013 | 000000082988 | 038148 | 000000 | 6299.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000408 | 0000001 | 12150.00 | 01/04/2013 | 000000082988 | 038148 | 000000 | 3774.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000409 | 0000001 | 6780.00 | 01/04/2013 | 000000082988 | 038148 | 000000 | 2547.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000410 | 0000001 | 1800.00 | 01/04/2013 | 000000136964 | 038148 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000411 | 0000001 | 18834.00 | 01/04/2013 | 000000136964 | 038148 | 000000 | 2772.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000412 | 0000001 | 3380.00 | 01/04/2013 | 000000136964 | 038148 | 000000 | 304.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000413 | 0000001 | 21820.98 | 01/04/2013 | 000000136964 | 038148 | 000000 | 4121.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000414 | 0000001 | 2778.00 | 01/04/2013 | 000000136964 | 038148 | 000000 | 222.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000415 | 0000001 | 17073.34 | 01/04/2013 | 000000136964 | 038148 | 000000 | 1801.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000416 | 0000001 | 34249.19 | 01/04/2013 | 000000136964 | 038148 | 000000 | 7675.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000417 | 0000001 | 14569.40 | 01/04/2013 | 000000136964 | 038148 | 000000 | 3832.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000418 | 0000001 | 46831.67 | 01/04/2013 | 000000136964 | 038148 | 000000 | 12419.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000419 | 0000001 | 2235.87 | 01/04/2013 | 000000136964 | 038148 | 000000 | 286.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000420 | 0000001 | 1690.00 | 01/04/2013 | 000000136964 | 038148 | 000000 | 185.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000421 | 0000001 | 412.48 | 01/04/2013 | 000000136964 | 038148 | 000000 | 32.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000422 | 0000001 | 2608.56 | 01/04/2013 | 000000136964 | 038148 | 000000 | 303.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000423 | 0000001 | 31932.48 | 01/04/2013 | 000000136964 | 038148 | 000000 | 3717.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000424 | 0000001 | 2290.00 | 01/04/2013 | 000000082988 | 038148 | 000000 | 29.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000425 | 0000001 | 7149.12 | 01/04/2013 | 000000082988 | 038148 | 000000 | 1464.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000426 | 0000001 | 48488.20 | 01/04/2013 | 000000082988 | 038148 | 000000 | 8381.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000427 | 0000001 | 6671.52 | 01/04/2013 | 000000136999 | 038148 | 000000 | 1522.38 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0001228 | 0000001 | 1990.50 | 01/04/2013 | 000000021180 | 038148 | 000000 | 582.23 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0001229 | 0000001 | 2000.00 | 01/04/2013 | 000000021180 | 038148 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0001230 | 0000001 | 4135.92 | 01/04/2013 | 000000021180 | 038148 | 000000 | 803.64 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001196 | 0000001 | 1312.50 | 01/04/2013 | 000000021180 | 038148 | 000000 | 345.72 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001197 | 0000001 | 3084.10 | 01/04/2013 | 000000021180 | 038148 | 000000 | 1001.21 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001198 | 0000001 | 2000.00 | 01/04/2013 | 000000021180 | 038148 | 000000 | 1505.50 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001199 | 0000001 | 6378.00 | 01/04/2013 | 000000021180 | 038148 | 000000 | 1334.88 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001200 | 0000001 | 2122.70 | 01/04/2013 | 000000021180 | 038148 | 000000 | 255.86 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001201 | 0000001 | 3154.02 | 01/04/2013 | 000000021180 | 038148 | 000000 | 1078.22 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001248 | 0000001 | 50.00 | 01/04/2013 | 000000021180 | 038148 | 857508 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001250 | 0000001 | 150.00 | 01/04/2013 | 000000021180 | 038148 | 857508 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001075 | 0000001 | 4000.00 | 01/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001186 | 0000001 | 15000.00 | 01/04/2013 | 000000021180 | 038148 | 000000 | 6502.61 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001187 | 0000001 | 2000.00 | 01/04/2013 | 000000021180 | 038148 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001188 | 0000001 | 11369.12 | 01/04/2013 | 000000021180 | 038148 | 000000 | 1954.86 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001189 | 0000001 | 1505.16 | 01/04/2013 | 000000021180 | 038148 | 000000 | 473.22 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001190 | 0000001 | 4000.00 | 01/04/2013 | 000000021180 | 038148 | 000000 | 1047.32 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001247 | 0000001 | 150.00 | 01/04/2013 | 000000021180 | 038148 | 857508 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001283 | 0000001 | 2.52 | 01/04/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001191 | 0000001 | 24396.57 | 01/04/2013 | 000000021180 | 038148 | 000000 | 6877.52 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001192 | 0000001 | 1701.90 | 01/04/2013 | 000000021180 | 038148 | 000000 | 194.66 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001193 | 0000001 | 4746.00 | 01/04/2013 | 000000021180 | 038148 | 000000 | 379.68 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001194 | 0000001 | 2000.00 | 01/04/2013 | 000000021180 | 038148 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001195 | 0000001 | 678.00 | 01/04/2013 | 000000021180 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001290 | 0000001 | 144.40 | 01/04/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000445 | 0000003 | 2652.67 | 01/04/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001144 | 0000001 | 243048.00 | 01/04/2013 | 000000114669 | 038148 | 000000 | 63300.88 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001145 | 0000001 | 66382.46 | 01/04/2013 | 000000114669 | 038148 | 000000 | 16847.71 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001146 | 0000001 | 17393.42 | 01/04/2013 | 000000114669 | 038148 | 000000 | 4229.53 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001147 | 0000001 | 6812.53 | 01/04/2013 | 000000114669 | 038148 | 000000 | 2314.62 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001148 | 0000001 | 76995.18 | 01/04/2013 | 000000114669 | 038148 | 000000 | 7271.61 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001153 | 0000001 | 37286.73 | 01/04/2013 | 000000114669 | 038148 | 000000 | 10447.73 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001154 | 0000001 | 49297.54 | 01/04/2013 | 000000114669 | 038148 | 000000 | 11383.59 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001155 | 0000001 | 9086.00 | 01/04/2013 | 000000114669 | 038148 | 000000 | 1763.76 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001156 | 0000001 | 9749.60 | 01/04/2013 | 000000114669 | 038148 | 000000 | 2079.83 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001160 | 0000001 | 3768.56 | 01/04/2013 | 000000010529 | 038148 | 000000 | 837.62 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001161 | 0000001 | 2541.10 | 01/04/2013 | 000000010529 | 038148 | 000000 | 352.51 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001162 | 0000001 | 24860.00 | 01/04/2013 | 000000010529 | 038148 | 000000 | 1988.74 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001163 | 0000001 | 1900.00 | 01/04/2013 | 000000010529 | 038148 | 000000 | 152.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001164 | 0000001 | 840.00 | 01/04/2013 | 000000010529 | 038148 | 000000 | 120.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001203 | 0000001 | 1437.33 | 01/04/2013 | 000000021180 | 038148 | 000000 | 244.81 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001204 | 0000001 | 1905.60 | 01/04/2013 | 000000021180 | 038148 | 000000 | 968.61 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001231 | 0000001 | 750.00 | 01/04/2013 | 000000021180 | 038148 | 000000 | 107.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001167 | 0000001 | 1356.00 | 01/04/2013 | 000000150223 | 038148 | 000000 | 108.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001168 | 0000001 | 4746.00 | 01/04/2013 | 000000150215 | 038148 | 000000 | 566.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001169 | 0000001 | 1356.00 | 01/04/2013 | 000000150207 | 038148 | 000000 | 108.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001170 | 0000001 | 2196.00 | 01/04/2013 | 000000150266 | 038148 | 000000 | 175.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001171 | 0000001 | 678.00 | 01/04/2013 | 000000150185 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001211 | 0000001 | 4090.00 | 01/04/2013 | 000000021180 | 038148 | 000000 | 327.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001212 | 0000001 | 878.00 | 01/04/2013 | 000000021180 | 038148 | 000000 | 70.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001213 | 0000001 | 3390.00 | 01/04/2013 | 000000021180 | 038148 | 000000 | 271.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001214 | 0000001 | 15760.00 | 01/04/2013 | 000000021180 | 038148 | 000000 | 723.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001215 | 0000001 | 4818.00 | 01/04/2013 | 000000021180 | 038148 | 000000 | 163.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001252 | 0000001 | 50.00 | 01/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001253 | 0000001 | 40.00 | 01/04/2013 | 000000021180 | 038148 | 857508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001255 | 0000001 | 400.00 | 01/04/2013 | 000000021180 | 038148 | 857508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001285 | 0000001 | 33.57 | 01/04/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001157 | 0000001 | 8795.38 | 02/04/2013 | 000000114669 | 038148 | 000000 | 40.68 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001158 | 0000001 | 11418.35 | 02/04/2013 | 000000114669 | 038148 | 000000 | 57.63 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001159 | 0000001 | 2305.78 | 02/04/2013 | 000000114669 | 038148 | 000000 | 6.78 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001149 | 0000001 | 55106.78 | 02/04/2013 | 000000114669 | 038148 | 000000 | 247.47 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001150 | 0000001 | 15016.54 | 02/04/2013 | 000000114669 | 038148 | 000000 | 47.46 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001151 | 0000001 | 3970.75 | 02/04/2013 | 000000114669 | 038148 | 000000 | 3.39 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001152 | 0000001 | 1611.16 | 02/04/2013 | 000000114669 | 038148 | 000000 | 10.17 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001038 | 0000001 | 341.00 | 02/04/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001292 | 0000001 | 2.00 | 02/04/2013 | 000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001294 | 0000001 | 7.40 | 02/04/2013 | 000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001296 | 0000001 | 2.00 | 02/04/2013 | 000002831414 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001297 | 0000001 | 2.00 | 02/04/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001298 | 0000001 | 2.00 | 02/04/2013 | 000000023434 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000431 | 0000001 | 1577.81 | 02/04/2013 | 000000136999 | 038148 | 000000 | 16.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000451 | 0000001 | 410.00 | 02/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000452 | 0000001 | 14.80 | 02/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000453 | 0000001 | 139.27 | 02/04/2013 | 000000082988 | 038148 | 853379 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000453 | 0000002 | 80.73 | 02/04/2013 | 000000082988 | 038148 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000454 | 0000001 | 120.00 | 02/04/2013 | 000000082988 | 038148 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000455 | 0000001 | 50.00 | 02/04/2013 | 000000082988 | 038148 | 853373 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000456 | 0000001 | 240.00 | 02/04/2013 | 000000082988 | 038148 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001293 | 0000001 | 2.00 | 02/04/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001295 | 0000001 | 7.40 | 02/04/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000967 | 0000001 | 19211.36 | 02/04/2013 | 000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000924 | 0000001 | 11324.00 | 02/04/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000809 | 0000001 | 1105.00 | 03/04/2013 | 000000082023 | 038148 | 850046 | 176.80 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001241 | 0000001 | 22.54 | 03/04/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001242 | 0000001 | 37.62 | 03/04/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000857 | 0000001 | 1356.00 | 03/04/2013 | 000000025682 | 038148 | 850321 | 216.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001309 | 0000001 | 1400.00 | 03/04/2013 | 000000028762 | 038148 | 850866 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001314 | 0000001 | 50.00 | 03/04/2013 | 000000021180 | 038148 | 857508 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000812 | 0000001 | 970.00 | 03/04/2013 | 000000082023 | 038148 | 850048 | 155.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000458 | 0000001 | 50.00 | 03/04/2013 | 000000082988 | 038148 | 875357 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000297 | 0000001 | 830.00 | 03/04/2013 | 000000082988 | 038148 | 853591 | 132.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000307 | 0000001 | 2700.00 | 03/04/2013 | 000000082988 | 038148 | 855387 | 499.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000289 | 0000001 | 7947.50 | 03/04/2013 | 000000082988 | 038148 | 853586 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001304 | 0000001 | 150.00 | 03/04/2013 | 000000021180 | 038148 | 857508 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001312 | 0000001 | 7498.53 | 03/04/2013 | 000000021199 | 038148 | 000000 | 374.93 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001317 | 0000001 | 150.00 | 03/04/2013 | 000000021180 | 038148 | 857508 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001302 | 0000001 | 120.00 | 03/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001303 | 0000001 | 120.00 | 03/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000807 | 0000001 | 1430.00 | 03/04/2013 | 000000082023 | 038148 | 850047 | 228.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000804 | 0000001 | 1790.00 | 03/04/2013 | 000000082023 | 038148 | 850049 | 286.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001300 | 0000001 | 25.27 | 03/04/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001301 | 0000001 | 39.97 | 03/04/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001305 | 0000001 | 35.50 | 03/04/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001307 | 0000001 | 45.67 | 03/04/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001308 | 0000001 | 100.00 | 03/04/2013 | 000000021180 | 038148 | 857508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001310 | 0000001 | 69.88 | 03/04/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001311 | 0000001 | 61.20 | 03/04/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001313 | 0000001 | 62.72 | 03/04/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001315 | 0000001 | 15.31 | 03/04/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001316 | 0000001 | 31.80 | 03/04/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001240 | 0000001 | 22.54 | 03/04/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001322 | 0000001 | 96.44 | 04/04/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001323 | 0000001 | 5440.00 | 04/04/2013 | 000000021180 | 038148 | 857510 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001330 | 0000001 | 550.00 | 04/04/2013 | 000130009017 | 004182 | 046801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001325 | 0000001 | 2550.00 | 04/04/2013 | 000000021180 | 038148 | 857510 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001326 | 0000001 | 7995.00 | 04/04/2013 | 000000021180 | 038148 | 857511 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001355 | 0000001 | 16845.00 | 04/04/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001321 | 0000001 | 7.40 | 04/04/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001327 | 0000001 | 14.80 | 04/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001324 | 0000001 | 150.00 | 04/04/2013 | 000000021180 | 038148 | 857508 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001329 | 0000001 | 3253.20 | 04/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001081 | 0000001 | 1500.00 | 04/04/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000317 | 0000001 | 5020.00 | 04/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000460 | 0000001 | 7.40 | 04/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000462 | 0000001 | 50.00 | 04/04/2013 | 000000082988 | 038148 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000463 | 0000001 | 120.00 | 04/04/2013 | 000000082988 | 038148 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000329 | 0000001 | 9000.00 | 04/04/2013 | 000000156329 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001332 | 0000001 | 150.00 | 05/04/2013 | 000000021180 | 038148 | 857508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001333 | 0000001 | 37.38 | 06/04/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001251 | 0000001 | 45.68 | 06/04/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001334 | 0000001 | 303.00 | 08/04/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001336 | 0000001 | 37.60 | 08/04/2013 | 000000021180 | 038148 | 857508 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001337 | 0000001 | 50.00 | 08/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001339 | 0000001 | 50.00 | 08/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001341 | 0000001 | 21.50 | 08/04/2013 | 000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000464 | 0000001 | 50.00 | 08/04/2013 | 000000082988 | 038148 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001237 | 0000001 | 22.54 | 08/04/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001238 | 0000001 | 21.62 | 08/04/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001340 | 0000001 | 200.00 | 08/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001345 | 0000001 | 114.80 | 08/04/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001346 | 0000001 | 40.22 | 09/04/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001347 | 0000001 | 23.11 | 09/04/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001348 | 0000001 | 37.38 | 09/04/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001349 | 0000001 | 72.40 | 09/04/2013 | 000000021180 | 038148 | 857508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001351 | 0000001 | 42.85 | 09/04/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001352 | 0000001 | 45.08 | 09/04/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001354 | 0000001 | 45.08 | 09/04/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001356 | 0000001 | 23.55 | 09/04/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001358 | 0000001 | 7998.18 | 09/04/2013 | 000000082023 | 038148 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001124 | 0000001 | 678.00 | 09/04/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001126 | 0000001 | 550.00 | 09/04/2013 | 000000082023 | 038148 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001140 | 0000001 | 678.00 | 09/04/2013 | 000000082023 | 038148 | 850041 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001141 | 0000001 | 678.00 | 09/04/2013 | 000000082023 | 038148 | 850042 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001142 | 0000001 | 678.00 | 09/04/2013 | 000000082023 | 038148 | 850043 | 108.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000467 | 0000001 | 50.00 | 09/04/2013 | 000000082988 | 038148 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000378 | 0000001 | 758.25 | 09/04/2013 | 000000082988 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000583 | 0000001 | 120.00 | 09/04/2013 | 000000082988 | 038148 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001357 | 0000001 | 7998.00 | 09/04/2013 | 000000021199 | 038148 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001350 | 0000001 | 120.00 | 09/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001093 | 0000001 | 1980.00 | 09/04/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000805 | 0000001 | 1450.00 | 09/04/2013 | 000000082023 | 038148 | 850046 | 232.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001092 | 0000001 | 236.51 | 10/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001359 | 0000001 | 50.00 | 10/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001360 | 0000001 | 50.00 | 10/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001365 | 0000001 | 10331.50 | 10/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001366 | 0000001 | 4617.26 | 10/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001367 | 0000001 | 14.34 | 10/04/2013 | 000000098698 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001079 | 0000001 | 148.75 | 10/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001080 | 0000001 | 1480.07 | 10/04/2013 | 000000021180 | 038148 | 000000 | 46.72 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001361 | 0000001 | 42750.96 | 10/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001363 | 0000001 | 2133.31 | 10/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001084 | 0000001 | 1838.13 | 10/04/2013 | 000000021180 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0000972 | 0000001 | 1080.00 | 10/04/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001362 | 0000001 | 150.00 | 10/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001076 | 0000001 | 2689.12 | 10/04/2013 | 000000021180 | 038148 | 000000 | 251.52 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001077 | 0000001 | 3291.00 | 10/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001078 | 0000001 | 877.60 | 10/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001281 | 0000001 | 666.00 | 10/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000300 | 0000001 | 5435.00 | 10/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000468 | 0000001 | 100.00 | 10/04/2013 | 000000082988 | 038148 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000465 | 0000001 | 1200.00 | 10/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000446 | 0000001 | 84.92 | 10/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000341 | 0000001 | 275.00 | 10/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0001143 | 0000001 | 1330.00 | 10/04/2013 | 000000021180 | 038148 | 000000 | 116.80 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001137 | 0000001 | 1610.39 | 10/04/2013 | 000000021180 | 038148 | 000000 | 327.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001113 | 0000001 | 1170.28 | 10/04/2013 | 000000021180 | 038148 | 000000 | 46.72 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001130 | 0000001 | 148.75 | 10/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001131 | 0000001 | 181.66 | 10/04/2013 | 000000021180 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001132 | 0000001 | 1406.13 | 10/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001115 | 0000001 | 961.95 | 10/04/2013 | 000000021180 | 038148 | 000000 | 23.46 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001116 | 0000001 | 148.75 | 10/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001127 | 0000001 | 481.80 | 10/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001128 | 0000001 | 297.51 | 10/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001129 | 0000001 | 148.75 | 10/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001125 | 0000001 | 743.77 | 10/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001118 | 0000001 | 1194.86 | 10/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001119 | 0000001 | 192.63 | 10/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001120 | 0000001 | 1041.27 | 10/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001122 | 0000001 | 500.00 | 11/04/2013 | 000000150185 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001123 | 0000001 | 550.00 | 11/04/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001368 | 0000001 | 7857.75 | 11/04/2013 | 000000150223 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001370 | 0000001 | 250.00 | 11/04/2013 | 000000021180 | 038148 | 857508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001371 | 0000001 | 22.54 | 11/04/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001373 | 0000001 | 45.08 | 11/04/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001369 | 0000001 | 66.23 | 11/04/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001372 | 0000001 | 150.00 | 11/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000390 | 0000001 | 617.00 | 11/04/2013 | 000000082988 | 038148 | 000000 | 98.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000469 | 0000001 | 7.40 | 11/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000470 | 0000001 | 400.00 | 11/04/2013 | 000000082988 | 038148 | 853593 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000471 | 0000001 | 120.00 | 11/04/2013 | 000000082988 | 038148 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000293 | 0000001 | 670.00 | 11/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000369 | 0000001 | 1500.00 | 11/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000370 | 0000001 | 1500.00 | 11/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000371 | 0000001 | 1500.00 | 11/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000372 | 0000001 | 3500.00 | 11/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001098 | 0000001 | 617.00 | 11/04/2013 | 000000010529 | 038148 | 000000 | 98.72 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001328 | 0000001 | 1350.00 | 11/04/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000792 | 0000001 | 920.00 | 11/04/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000916 | 0000001 | 7823.70 | 11/04/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001278 | 0000001 | 1946.52 | 12/04/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000472 | 0000001 | 50.00 | 12/04/2013 | 000000082988 | 038148 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000473 | 0000001 | 50.00 | 12/04/2013 | 000000082988 | 038148 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000474 | 0000001 | 50.00 | 12/04/2013 | 000000082988 | 038148 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001378 | 0000001 | 50.00 | 12/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001379 | 0000001 | 50.00 | 12/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000968 | 0000001 | 1000.00 | 12/04/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001384 | 0000001 | 2425.00 | 12/04/2013 | 000000082252 | 038148 | 852113 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001381 | 0000001 | 7500.00 | 12/04/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001374 | 0000001 | 50.00 | 12/04/2013 | 000000021180 | 038148 | 857508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001375 | 0000001 | 100.00 | 12/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001376 | 0000001 | 430.00 | 12/04/2013 | 000000021180 | 038148 | 857508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001377 | 0000001 | 200.00 | 12/04/2013 | 000000021180 | 038148 | 857508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001380 | 0000001 | 100.00 | 12/04/2013 | 000000021180 | 038148 | 857508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001382 | 0000001 | 100.00 | 12/04/2013 | 000000021180 | 038148 | 857508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001383 | 0000001 | 170.00 | 12/04/2013 | 000000021180 | 038148 | 857508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001385 | 0000001 | 100.00 | 12/04/2013 | 000000021180 | 038148 | 857508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001386 | 0000001 | 200.00 | 12/04/2013 | 000000021180 | 038148 | 857508 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000895 | 0000001 | 341.60 | 13/04/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001121 | 0000001 | 519.78 | 15/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001390 | 0000001 | 120.00 | 15/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000813 | 0000001 | 560.65 | 15/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000814 | 0000001 | 603.96 | 15/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000374 | 0000001 | 519.78 | 15/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000301 | 0000001 | 603.96 | 15/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000302 | 0000001 | 560.65 | 15/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000962 | 0000001 | 4060.00 | 15/04/2013 | 000000010529 | 038148 | 852589 | 819.41 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001389 | 0000001 | 7.40 | 15/04/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001391 | 0000001 | 2550.00 | 15/04/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001107 | 0000001 | 1980.00 | 15/04/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001108 | 0000001 | 2400.00 | 15/04/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001109 | 0000001 | 990.00 | 15/04/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001110 | 0000001 | 990.00 | 15/04/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001111 | 0000001 | 990.00 | 15/04/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001112 | 0000001 | 990.00 | 15/04/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001395 | 0000001 | 3355.46 | 16/04/2013 | 000000010529 | 038148 | 852591 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001254 | 0000001 | 68.69 | 16/04/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001256 | 0000001 | 29.96 | 16/04/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001257 | 0000001 | 123.12 | 16/04/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001259 | 0000001 | 490.54 | 16/04/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001263 | 0000001 | 45.68 | 16/04/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001267 | 0000001 | 96.18 | 16/04/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001271 | 0000001 | 76.25 | 16/04/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001274 | 0000001 | 2426.12 | 16/04/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001275 | 0000001 | 332.96 | 16/04/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001277 | 0000001 | 518.24 | 16/04/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001280 | 0000001 | 168.40 | 16/04/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001291 | 0000001 | 190.39 | 16/04/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001393 | 0000001 | 1000.00 | 16/04/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001284 | 0000001 | 228.40 | 16/04/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001243 | 0000001 | 1332.86 | 16/04/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000438 | 0000001 | 40.77 | 16/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000439 | 0000001 | 543.34 | 16/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000440 | 0000001 | 2302.44 | 16/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000441 | 0000001 | 245.10 | 16/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000442 | 0000001 | 45.68 | 16/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000479 | 0000001 | 50.00 | 16/04/2013 | 000000082988 | 038148 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000480 | 0000001 | 50.00 | 16/04/2013 | 000000082988 | 038148 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000481 | 0000001 | 150.00 | 16/04/2013 | 000000082988 | 038148 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000482 | 0000001 | 50.00 | 16/04/2013 | 000000082988 | 038148 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001264 | 0000001 | 163.48 | 16/04/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001266 | 0000001 | 70.53 | 16/04/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001268 | 0000001 | 275.44 | 16/04/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001246 | 0000001 | 228.40 | 16/04/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001249 | 0000001 | 45.68 | 16/04/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001269 | 0000001 | 14800.05 | 16/04/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001270 | 0000001 | 3315.33 | 16/04/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001272 | 0000001 | 1864.40 | 16/04/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001258 | 0000001 | 607.13 | 16/04/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001260 | 0000001 | 412.51 | 16/04/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001261 | 0000001 | 45.68 | 16/04/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000466 | 0000001 | 455.00 | 17/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000475 | 0000001 | 1020.00 | 17/04/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000484 | 0000001 | 50.00 | 17/04/2013 | 000000082988 | 038148 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000443 | 0000001 | 364.00 | 17/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000335 | 0000001 | 550.00 | 17/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000336 | 0000001 | 364.00 | 17/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000337 | 0000001 | 140.00 | 17/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000338 | 0000001 | 364.00 | 17/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000148 | 0000001 | 364.00 | 17/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000176 | 0000001 | 364.00 | 17/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000208 | 0000001 | 364.00 | 17/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000196 | 0000001 | 364.00 | 17/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000189 | 0000001 | 550.00 | 17/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001402 | 0000001 | 50.00 | 17/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000518 | 0000003 | 4405.00 | 17/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001399 | 0000001 | 2968.57 | 17/04/2013 | 000000023434 | 038148 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000522 | 0000003 | 8980.00 | 17/04/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001398 | 0000001 | 300.00 | 17/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001400 | 0000001 | 100.00 | 17/04/2013 | 000000021180 | 038148 | 857508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001403 | 0000001 | 50.00 | 17/04/2013 | 000000021180 | 038148 | 857508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001405 | 0000001 | 150.00 | 17/04/2013 | 000000021180 | 038148 | 857508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001406 | 0000001 | 234.06 | 17/04/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001407 | 0000001 | 50.00 | 17/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001408 | 0000001 | 50.00 | 17/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001409 | 0000001 | 196.00 | 17/04/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000526 | 0000003 | 1548.40 | 17/04/2013 | 000000150185 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001700 | 0000001 | 651.60 | 17/04/2013 | 000000150185 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001410 | 0000001 | 50.00 | 18/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001414 | 0000001 | 368.58 | 18/04/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001415 | 0000001 | 21.50 | 18/04/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001412 | 0000001 | 300.00 | 18/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000485 | 0000001 | 232.06 | 18/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001413 | 0000001 | 300.00 | 18/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001411 | 0000001 | 100.00 | 18/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001418 | 0000001 | 50.00 | 19/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001117 | 0000001 | 221.00 | 19/04/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001287 | 0000001 | 74.13 | 19/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001133 | 0000001 | 271.20 | 19/04/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001134 | 0000001 | 1500.00 | 19/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001135 | 0000001 | 1300.00 | 19/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001114 | 0000001 | 194.00 | 19/04/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001136 | 0000001 | 271.20 | 19/04/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001138 | 0000001 | 1200.00 | 19/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001139 | 0000001 | 135.60 | 19/04/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000855 | 0000001 | 1200.00 | 19/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000488 | 0000001 | 200.00 | 19/04/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000489 | 0000001 | 50.00 | 19/04/2013 | 000000082988 | 038148 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000444 | 0000001 | 353.42 | 19/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000445 | 0000001 | 150.92 | 19/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000391 | 0000001 | 123.40 | 19/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000392 | 0000001 | 4132.18 | 19/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000393 | 0000001 | 662.82 | 19/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000447 | 0000001 | 84.92 | 19/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000376 | 0000001 | 1700.00 | 19/04/2013 | 000000095931 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000377 | 0000001 | 607.50 | 19/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000379 | 0000001 | 70.86 | 19/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000380 | 0000001 | 502.43 | 19/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000381 | 0000001 | 10638.31 | 19/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000382 | 0000001 | 3060.63 | 19/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000383 | 0000001 | 1229.96 | 19/04/2013 | 000000082988 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000384 | 0000001 | 170.69 | 19/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000385 | 0000001 | 5267.83 | 19/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000386 | 0000001 | 789.84 | 19/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000387 | 0000001 | 892.52 | 19/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000388 | 0000001 | 166.00 | 19/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000364 | 0000001 | 4787.52 | 19/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000365 | 0000001 | 2123.57 | 19/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000366 | 0000001 | 609.49 | 19/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000367 | 0000001 | 741.57 | 19/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000368 | 0000001 | 307.16 | 19/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000303 | 0000001 | 11023.75 | 19/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001416 | 0000001 | 76.56 | 19/04/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001428 | 0000001 | 298.00 | 19/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001074 | 0000001 | 5500.00 | 19/04/2013 | 000000021180 | 038148 | 000000 | 275.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001417 | 0000001 | 120.00 | 19/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001422 | 0000001 | 9319.60 | 19/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001426 | 0000001 | 232.80 | 19/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001427 | 0000001 | 2439.56 | 19/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001430 | 0000001 | 14.80 | 19/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001419 | 0000001 | 50.00 | 19/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001423 | 0000001 | 137.20 | 19/04/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001424 | 0000001 | 896.03 | 19/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001425 | 0000001 | 0.49 | 19/04/2013 | 000000023434 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001276 | 0000001 | 27.65 | 19/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001289 | 0000001 | 144.40 | 19/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001099 | 0000001 | 934.00 | 19/04/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001100 | 0000001 | 990.00 | 19/04/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001101 | 0000001 | 2800.00 | 19/04/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001102 | 0000001 | 990.00 | 19/04/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001103 | 0000001 | 1200.00 | 19/04/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001104 | 0000001 | 990.00 | 19/04/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001105 | 0000001 | 3100.00 | 19/04/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001106 | 0000001 | 990.00 | 19/04/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001094 | 0000001 | 1300.00 | 19/04/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001095 | 0000001 | 321.75 | 19/04/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001096 | 0000001 | 123.40 | 19/04/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001087 | 0000001 | 16892.74 | 19/04/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001088 | 0000001 | 1993.47 | 19/04/2013 | 000000114669 | 038148 | 000000 | 70.08 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001089 | 0000001 | 862.00 | 19/04/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001090 | 0000001 | 416.86 | 19/04/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001091 | 0000001 | 5454.28 | 19/04/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001288 | 0000001 | 146.51 | 19/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000490 | 0000001 | 120.00 | 20/04/2013 | 000000082988 | 038148 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000491 | 0000001 | 2223.00 | 22/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000492 | 0000001 | 2849.84 | 22/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000493 | 0000001 | 3290.55 | 22/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000494 | 0000001 | 504.00 | 22/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000495 | 0000001 | 1347.00 | 22/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000496 | 0000001 | 3153.71 | 22/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000497 | 0000001 | 3000.00 | 22/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000498 | 0000001 | 7.40 | 22/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000499 | 0000001 | 344.20 | 22/04/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000501 | 0000001 | 50.00 | 22/04/2013 | 000000082988 | 038148 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001434 | 0000001 | 2016.00 | 22/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001435 | 0000001 | 2600.00 | 22/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001437 | 0000001 | 3882.30 | 22/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001444 | 0000001 | 3512.00 | 22/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001445 | 0000001 | 4211.50 | 22/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001447 | 0000001 | 4850.70 | 22/04/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001448 | 0000001 | 4410.50 | 22/04/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001441 | 0000001 | 3145.00 | 22/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000974 | 0000001 | 6000.00 | 22/04/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001433 | 0000001 | 2142.35 | 22/04/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001436 | 0000001 | 1583.00 | 22/04/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001438 | 0000001 | 3535.00 | 22/04/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001439 | 0000001 | 3600.00 | 22/04/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001440 | 0000001 | 3665.00 | 22/04/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001442 | 0000001 | 2518.00 | 22/04/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001449 | 0000001 | 3184.00 | 22/04/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001450 | 0000001 | 500.50 | 22/04/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001452 | 0000001 | 3633.00 | 22/04/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001453 | 0000001 | 182.75 | 22/04/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001454 | 0000001 | 1827.50 | 22/04/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001455 | 0000001 | 6456.30 | 22/04/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001456 | 0000001 | 3557.40 | 22/04/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001431 | 0000001 | 120.00 | 22/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001432 | 0000001 | 897.96 | 22/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001446 | 0000001 | 72.90 | 22/04/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001443 | 0000001 | 1946.61 | 22/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001451 | 0000001 | 2560.00 | 22/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001459 | 0000001 | 7.40 | 23/04/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001461 | 0000001 | 50.00 | 23/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001458 | 0000001 | 50.00 | 23/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001460 | 0000001 | 1200.00 | 23/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001387 | 0000001 | 2078.00 | 23/04/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000791 | 0000001 | 5766.40 | 23/04/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001463 | 0000001 | 1000.00 | 23/04/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001462 | 0000001 | 7.40 | 23/04/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001335 | 0000001 | 584.41 | 23/04/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001273 | 0000001 | 10000.00 | 23/04/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000893 | 0000001 | 409.92 | 23/04/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000946 | 0000001 | 80.00 | 23/04/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000614 | 0000001 | 268.80 | 23/04/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000441 | 0000001 | 537.60 | 23/04/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000067 | 0000001 | 5750.00 | 23/04/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000502 | 0000001 | 100.00 | 23/04/2013 | 000000082988 | 038148 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000503 | 0000001 | 50.00 | 23/04/2013 | 000000082988 | 038148 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000504 | 0000001 | 50.00 | 23/04/2013 | 000000082988 | 038148 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000505 | 0000001 | 100.00 | 23/04/2013 | 000000082988 | 038148 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000506 | 0000001 | 180.00 | 24/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000394 | 0000001 | 419.00 | 24/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000517 | 0000001 | 50.00 | 24/04/2013 | 000000082988 | 038148 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001029 | 0000001 | 1290.00 | 24/04/2013 | 000000082252 | 038148 | 852114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001236 | 0000001 | 390.00 | 24/04/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001475 | 0000001 | 245.28 | 24/04/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001500 | 0000001 | 98.20 | 24/04/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001502 | 0000001 | 289.80 | 24/04/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001235 | 0000001 | 1210.00 | 24/04/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001465 | 0000001 | 84.10 | 24/04/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001239 | 0000001 | 46.13 | 24/04/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001233 | 0000001 | 1199.00 | 24/04/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001466 | 0000001 | 100.00 | 24/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001469 | 0000001 | 100.00 | 24/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001472 | 0000001 | 100.00 | 24/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001474 | 0000001 | 150.00 | 24/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001477 | 0000001 | 100.00 | 24/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001478 | 0000001 | 100.00 | 24/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001483 | 0000001 | 100.00 | 24/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001486 | 0000001 | 100.00 | 24/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001488 | 0000001 | 150.00 | 24/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001490 | 0000001 | 150.00 | 24/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001491 | 0000001 | 150.00 | 24/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001492 | 0000001 | 100.00 | 24/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001493 | 0000001 | 100.00 | 24/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001494 | 0000001 | 100.00 | 24/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001495 | 0000001 | 50.00 | 24/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001464 | 0000001 | 23.33 | 24/04/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001467 | 0000001 | 39.69 | 24/04/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001468 | 0000001 | 74.60 | 24/04/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001470 | 0000001 | 100.00 | 24/04/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001471 | 0000001 | 31.24 | 24/04/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001473 | 0000001 | 450.00 | 24/04/2013 | 000000021180 | 038148 | 857508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001476 | 0000001 | 300.00 | 24/04/2013 | 000000021180 | 038148 | 857508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001479 | 0000001 | 150.00 | 24/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001480 | 0000001 | 150.00 | 24/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001481 | 0000001 | 22.97 | 24/04/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001482 | 0000001 | 120.00 | 24/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001484 | 0000001 | 120.00 | 24/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001485 | 0000001 | 13.69 | 24/04/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001487 | 0000001 | 80.00 | 24/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001489 | 0000001 | 100.00 | 24/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001234 | 0000001 | 39.00 | 24/04/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001501 | 0000001 | 11475.00 | 25/04/2013 | 000000150185 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001504 | 0000001 | 500.00 | 25/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001506 | 0000001 | 100.00 | 25/04/2013 | 000000021180 | 038148 | 857508 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001509 | 0000001 | 100.00 | 25/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000918 | 0000001 | 35321.85 | 25/04/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001505 | 0000001 | 711.75 | 25/04/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001496 | 0000001 | 1500.00 | 25/04/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001421 | 0000001 | 300.00 | 25/04/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001331 | 0000001 | 78.28 | 25/04/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001508 | 0000001 | 120.00 | 25/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001510 | 0000001 | 700.00 | 25/04/2013 | 000000116742 | 038148 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000519 | 0000001 | 1470.00 | 25/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000520 | 0000001 | 50.00 | 25/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000521 | 0000001 | 120.00 | 25/04/2013 | 000000082988 | 038148 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000513 | 0000001 | 5400.00 | 25/04/2013 | 000000147451 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000514 | 0000001 | 2900.00 | 25/04/2013 | 000000147222 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000515 | 0000001 | 3000.00 | 25/04/2013 | 000000154628 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000516 | 0000001 | 4750.00 | 25/04/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000375 | 0000001 | 1600.00 | 25/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000461 | 0000001 | 129.00 | 25/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000486 | 0000001 | 900.00 | 25/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000487 | 0000001 | 600.00 | 25/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000500 | 0000001 | 300.00 | 25/04/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000518 | 0000001 | 50169.05 | 26/04/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001516 | 0000001 | 50.00 | 26/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001512 | 0000001 | 371.90 | 26/04/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001515 | 0000001 | 50.00 | 26/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001514 | 0000001 | 120.00 | 26/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001517 | 0000001 | 50.00 | 26/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001519 | 0000001 | 50.00 | 26/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001520 | 0000001 | 50.00 | 26/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001521 | 0000001 | 50.00 | 26/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001404 | 0000001 | 200.00 | 26/04/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001513 | 0000001 | 330.00 | 26/04/2013 | 000000021180 | 038148 | 857508 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001522 | 0000001 | 22.00 | 28/04/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001526 | 0000001 | 50.00 | 29/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001527 | 0000001 | 50.00 | 29/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001523 | 0000001 | 300.00 | 29/04/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001524 | 0000001 | 200.00 | 29/04/2013 | 000000021180 | 038148 | 857508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001525 | 0000001 | 170.00 | 29/04/2013 | 000000021180 | 038148 | 857508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001528 | 0000001 | 150.00 | 29/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001529 | 0000001 | 150.00 | 29/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001532 | 0000001 | 1100.00 | 30/04/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001533 | 0000001 | 23.00 | 30/04/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001536 | 0000001 | 145.00 | 30/04/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001537 | 0000001 | 22.54 | 30/04/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001538 | 0000001 | 80.00 | 30/04/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001539 | 0000001 | 120.00 | 30/04/2013 | 000000021180 | 038148 | 857508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001540 | 0000001 | 80.00 | 30/04/2013 | 000000021180 | 038148 | 857508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001541 | 0000001 | 200.00 | 30/04/2013 | 000000021180 | 038148 | 857508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001542 | 0000001 | 150.00 | 30/04/2013 | 000000021180 | 038148 | 857508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001543 | 0000001 | 70.00 | 30/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001544 | 0000001 | 50.00 | 30/04/2013 | 000000082252 | 038148 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001553 | 0000001 | 1500.00 | 30/04/2013 | 000000028762 | 038148 | 850867 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001576 | 0000001 | 2515.83 | 30/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001599 | 0000001 | 3292.75 | 30/04/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001600 | 0000001 | 8.13 | 30/04/2013 | 000002831414 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001601 | 0000001 | 6100.65 | 30/04/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001568 | 0000001 | 1008.52 | 30/04/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001518 | 0000001 | 6400.00 | 30/04/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001535 | 0000001 | 190.00 | 30/04/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001364 | 0000001 | 1200.00 | 30/04/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000526 | 0000001 | 50.00 | 30/04/2013 | 000000082988 | 038148 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001534 | 0000001 | 23.52 | 30/04/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002129 | 0000001 | 9655.74 | 02/05/2013 | 000006470420 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000199 | 0000001 | 191.00 | 02/05/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000154 | 0000001 | 180.00 | 02/05/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000597 | 0000001 | 100.00 | 02/05/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000598 | 0000001 | 100.00 | 02/05/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000478 | 0000001 | 42.50 | 02/05/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001097 | 0000001 | 139.96 | 02/05/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001727 | 0000001 | 50.00 | 02/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001747 | 0000001 | 8.79 | 02/05/2013 | 000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001748 | 0000001 | 21.50 | 02/05/2013 | 000000023434 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001728 | 0000001 | 50.00 | 02/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001729 | 0000001 | 285.00 | 02/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001730 | 0000001 | 26.20 | 02/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001731 | 0000001 | 23.23 | 02/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001768 | 0000001 | 2.00 | 03/05/2013 | 000002831414 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001769 | 0000001 | 2.00 | 03/05/2013 | 000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001770 | 0000001 | 120.00 | 03/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001771 | 0000001 | 2.00 | 03/05/2013 | 000000023434 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001772 | 0000001 | 2.00 | 03/05/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002126 | 0000001 | 2.00 | 03/05/2013 | 000000023434 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001767 | 0000001 | 50.00 | 03/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001773 | 0000001 | 522.10 | 03/05/2013 | 000000131016 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000612 | 0000001 | 50.00 | 03/05/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000613 | 0000001 | 150.00 | 03/05/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000614 | 0000001 | 50.00 | 03/05/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000615 | 0000001 | 50.00 | 03/05/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001766 | 0000001 | 2.00 | 03/05/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001774 | 0000001 | 3055.49 | 03/05/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000617 | 0000001 | 100.00 | 05/05/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0001643 | 0000001 | 1990.50 | 06/05/2013 | 000000021180 | 038148 | 000000 | 534.63 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0001697 | 0000001 | 4857.92 | 06/05/2013 | 000000021180 | 038148 | 000000 | 843.63 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0001698 | 0000001 | 2000.00 | 06/05/2013 | 000000021180 | 038148 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000549 | 0000001 | 13181.50 | 06/05/2013 | 000000136980 | 038148 | 000000 | 1463.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000550 | 0000001 | 29332.40 | 06/05/2013 | 000000136964 | 038148 | 000000 | 3374.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000551 | 0000001 | 412.48 | 06/05/2013 | 000000136964 | 038148 | 000000 | 32.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000552 | 0000001 | 2498.56 | 06/05/2013 | 000000136964 | 038148 | 000000 | 284.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000553 | 0000001 | 455.00 | 06/05/2013 | 000000136980 | 038148 | 000000 | 50.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000554 | 0000001 | 46196.48 | 06/05/2013 | 000000136980 | 038148 | 000000 | 7848.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000555 | 0000001 | 2625.00 | 06/05/2013 | 000000136980 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000556 | 0000001 | 8517.76 | 06/05/2013 | 000000136980 | 038148 | 000000 | 1933.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000557 | 0000001 | 6893.00 | 06/05/2013 | 000000136999 | 038148 | 000000 | 1338.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000558 | 0000001 | 19376.40 | 06/05/2013 | 000000136964 | 038148 | 000000 | 2816.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000559 | 0000001 | 1690.00 | 06/05/2013 | 000000136964 | 038148 | 000000 | 185.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000560 | 0000001 | 1800.00 | 06/05/2013 | 000000136964 | 038148 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000561 | 0000001 | 32830.00 | 06/05/2013 | 000000136964 | 038148 | 000000 | 7973.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000562 | 0000001 | 17073.32 | 06/05/2013 | 000000136964 | 038148 | 000000 | 1801.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000563 | 0000001 | 16091.40 | 06/05/2013 | 000000136964 | 038148 | 000000 | 3945.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000564 | 0000001 | 1912.50 | 06/05/2013 | 000000136964 | 038148 | 000000 | 226.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000565 | 0000001 | 45871.78 | 06/05/2013 | 000000136964 | 038148 | 000000 | 10772.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000566 | 0000001 | 2778.00 | 06/05/2013 | 000000136964 | 038148 | 000000 | 222.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000567 | 0000001 | 11170.00 | 06/05/2013 | 000000136964 | 038148 | 000000 | 2077.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000568 | 0000001 | 3380.00 | 06/05/2013 | 000000136964 | 038148 | 000000 | 304.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000569 | 0000001 | 2200.00 | 06/05/2013 | 000000082988 | 038148 | 000000 | 389.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000570 | 0000001 | 21855.20 | 06/05/2013 | 000000082988 | 038148 | 000000 | 5647.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000571 | 0000001 | 70726.75 | 06/05/2013 | 000000082988 | 038148 | 000000 | 15332.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000572 | 0000001 | 12150.00 | 06/05/2013 | 000000082988 | 038148 | 000000 | 3474.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000573 | 0000001 | 6780.00 | 06/05/2013 | 000000082988 | 038148 | 000000 | 2340.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000574 | 0000001 | 2000.00 | 06/05/2013 | 000000082988 | 038148 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000575 | 0000001 | 4458.12 | 06/05/2013 | 000000082988 | 038148 | 000000 | 434.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000576 | 0000001 | 3606.00 | 06/05/2013 | 000000082988 | 038148 | 000000 | 562.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000577 | 0000001 | 778.00 | 06/05/2013 | 000000082988 | 038148 | 000000 | 62.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000578 | 0000001 | 20369.61 | 06/05/2013 | 000000082988 | 038148 | 000000 | 1404.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000579 | 0000001 | 8013.60 | 06/05/2013 | 000000082988 | 038148 | 000000 | 1018.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000580 | 0000001 | 3600.00 | 06/05/2013 | 000000082988 | 038148 | 000000 | 635.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000581 | 0000001 | 4068.00 | 06/05/2013 | 000000082988 | 038148 | 000000 | 325.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000582 | 0000001 | 2554.78 | 06/05/2013 | 000000082988 | 038148 | 000000 | 20.84 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001622 | 0000001 | 11746.43 | 06/05/2013 | 000000021180 | 038148 | 000000 | 1590.37 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001626 | 0000001 | 4636.03 | 06/05/2013 | 000000021180 | 038148 | 000000 | 877.53 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001644 | 0000001 | 2094.40 | 06/05/2013 | 000000021180 | 038148 | 000000 | 966.97 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001681 | 0000001 | 778.00 | 06/05/2013 | 000000021180 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001683 | 0000001 | 5068.56 | 06/05/2013 | 000000021180 | 038148 | 000000 | 982.70 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001688 | 0000001 | 2666.66 | 06/05/2013 | 000000021180 | 038148 | 000000 | 238.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001674 | 0000001 | 2000.00 | 06/05/2013 | 000000021180 | 038148 | 000000 | 1157.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001676 | 0000001 | 3481.84 | 06/05/2013 | 000000021180 | 038148 | 000000 | 405.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001777 | 0000001 | 114.98 | 06/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001634 | 0000001 | 15845.92 | 06/05/2013 | 000000021180 | 038148 | 000000 | 5116.22 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001636 | 0000001 | 2726.28 | 06/05/2013 | 000000021180 | 038148 | 000000 | 531.35 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001673 | 0000001 | 2000.00 | 06/05/2013 | 000000021180 | 038148 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001679 | 0000001 | 5223.81 | 06/05/2013 | 000000021180 | 038148 | 000000 | 1387.37 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001685 | 0000001 | 828.00 | 06/05/2013 | 000000021180 | 038148 | 000000 | 234.49 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001692 | 0000001 | 23578.58 | 06/05/2013 | 000000021180 | 038148 | 000000 | 4953.64 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001695 | 0000001 | 678.00 | 06/05/2013 | 000000021180 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001677 | 0000001 | 8335.03 | 06/05/2013 | 000000021180 | 038148 | 000000 | 1160.56 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001680 | 0000001 | 2694.88 | 06/05/2013 | 000000021180 | 038148 | 000000 | 353.65 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001682 | 0000001 | 678.00 | 06/05/2013 | 000000021180 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001684 | 0000001 | 4384.00 | 06/05/2013 | 000000021180 | 038148 | 000000 | 684.03 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001781 | 0000001 | 50.00 | 06/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001780 | 0000001 | 100.00 | 06/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001613 | 0000001 | 72650.80 | 06/05/2013 | 000000114669 | 038148 | 000000 | 6965.97 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001615 | 0000001 | 7690.73 | 06/05/2013 | 000000114669 | 038148 | 000000 | 2158.93 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001617 | 0000001 | 16917.32 | 06/05/2013 | 000000114669 | 038148 | 000000 | 3631.94 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001618 | 0000001 | 65225.74 | 06/05/2013 | 000000114669 | 038148 | 000000 | 14325.47 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001619 | 0000001 | 239488.96 | 06/05/2013 | 000000114669 | 038148 | 000000 | 53998.37 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001620 | 0000001 | 48889.12 | 06/05/2013 | 000000114669 | 038148 | 000000 | 9912.58 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001621 | 0000001 | 9620.80 | 06/05/2013 | 000000114669 | 038148 | 000000 | 1787.23 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001623 | 0000001 | 9558.90 | 06/05/2013 | 000000114669 | 038148 | 000000 | 1785.32 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001625 | 0000001 | 39855.43 | 06/05/2013 | 000000114669 | 038148 | 000000 | 9611.37 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001627 | 0000001 | 20629.60 | 06/05/2013 | 000000010529 | 038148 | 000000 | 1661.09 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001628 | 0000001 | 1900.00 | 06/05/2013 | 000000010529 | 038148 | 000000 | 152.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001629 | 0000001 | 840.00 | 06/05/2013 | 000000010529 | 038148 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001631 | 0000001 | 2541.10 | 06/05/2013 | 000000010529 | 038148 | 000000 | 563.37 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001632 | 0000001 | 3768.52 | 06/05/2013 | 000000010529 | 038148 | 000000 | 840.82 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001633 | 0000001 | 750.00 | 06/05/2013 | 000000021180 | 038148 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001609 | 0000001 | 1078.00 | 06/05/2013 | 000000021180 | 038148 | 000000 | 244.81 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001656 | 0000001 | 2250.00 | 06/05/2013 | 000000021180 | 038148 | 000000 | 423.85 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001661 | 0000001 | 3100.13 | 06/05/2013 | 000000021180 | 038148 | 000000 | 901.14 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001664 | 0000001 | 4928.00 | 06/05/2013 | 000000021180 | 038148 | 000000 | 1334.88 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001667 | 0000001 | 2000.00 | 06/05/2013 | 000000021180 | 038148 | 000000 | 1505.50 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001670 | 0000001 | 1828.90 | 06/05/2013 | 000000021180 | 038148 | 000000 | 210.66 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001672 | 0000001 | 2811.90 | 06/05/2013 | 000000021180 | 038148 | 000000 | 992.99 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001649 | 0000001 | 12857.29 | 06/05/2013 | 000000021180 | 038148 | 000000 | 1969.90 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001651 | 0000001 | 15000.00 | 06/05/2013 | 000000021180 | 038148 | 000000 | 6502.61 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001652 | 0000001 | 2000.00 | 06/05/2013 | 000000021180 | 038148 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001654 | 0000001 | 2910.88 | 06/05/2013 | 000000021180 | 038148 | 000000 | 610.23 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001657 | 0000001 | 4666.66 | 06/05/2013 | 000000021180 | 038148 | 000000 | 1097.31 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001778 | 0000001 | 120.00 | 06/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001782 | 0000001 | 17.54 | 06/05/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001659 | 0000001 | 1694.30 | 06/05/2013 | 000000021180 | 038148 | 000000 | 168.82 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001663 | 0000001 | 26036.76 | 06/05/2013 | 000000021180 | 038148 | 000000 | 6279.67 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001665 | 0000001 | 934.00 | 06/05/2013 | 000000021180 | 038148 | 000000 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001668 | 0000001 | 4972.00 | 06/05/2013 | 000000021180 | 038148 | 000000 | 379.68 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001669 | 0000001 | 2000.00 | 06/05/2013 | 000000021180 | 038148 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001776 | 0000001 | 100.00 | 06/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001779 | 0000001 | 400.00 | 06/05/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001642 | 0000001 | 4090.00 | 06/05/2013 | 000000021180 | 038148 | 000000 | 327.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001671 | 0000001 | 678.00 | 06/05/2013 | 000000150185 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001678 | 0000001 | 2196.00 | 06/05/2013 | 000000150266 | 038148 | 000000 | 175.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001686 | 0000001 | 878.00 | 06/05/2013 | 000000021180 | 038148 | 000000 | 70.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001687 | 0000001 | 3390.00 | 06/05/2013 | 000000021180 | 038148 | 000000 | 271.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001689 | 0000001 | 1356.00 | 06/05/2013 | 000000150207 | 038148 | 000000 | 108.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001690 | 0000001 | 15647.00 | 06/05/2013 | 000000021180 | 038148 | 000000 | 723.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001691 | 0000001 | 4818.00 | 06/05/2013 | 000000021180 | 038148 | 000000 | 163.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001693 | 0000001 | 4746.00 | 06/05/2013 | 000000150215 | 038148 | 000000 | 566.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001702 | 0000001 | 1356.00 | 06/05/2013 | 000000150223 | 038148 | 000000 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001783 | 0000001 | 2889.37 | 07/05/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001429 | 0000001 | 502.00 | 07/05/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001784 | 0000001 | 50.00 | 07/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000619 | 0000001 | 120.00 | 07/05/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000620 | 0000001 | 150.00 | 07/05/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000621 | 0000001 | 50.00 | 07/05/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000622 | 0000001 | 400.00 | 08/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000623 | 0000001 | 50.00 | 08/05/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000624 | 0000001 | 150.00 | 08/05/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000450 | 0000001 | 3300.00 | 08/05/2013 | 000000136980 | 038148 | 000000 | 596.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001793 | 0000001 | 50.00 | 08/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001785 | 0000001 | 50.00 | 08/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001787 | 0000001 | 50.00 | 08/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001791 | 0000001 | 300.00 | 08/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001786 | 0000001 | 300.00 | 08/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001420 | 0000001 | 130.00 | 08/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001788 | 0000001 | 100.00 | 08/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001789 | 0000001 | 130.00 | 08/05/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001790 | 0000001 | 80.00 | 08/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001792 | 0000001 | 100.00 | 08/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001794 | 0000001 | 21.31 | 08/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001550 | 0000001 | 5500.00 | 09/05/2013 | 000000082023 | 038148 | 000000 | 275.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001796 | 0000001 | 50.00 | 09/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001795 | 0000001 | 50.00 | 09/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000625 | 0000001 | 2900.00 | 09/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000626 | 0000001 | 180.00 | 09/05/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000627 | 0000001 | 50.00 | 10/05/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000628 | 0000001 | 50.00 | 10/05/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001579 | 0000001 | 961.85 | 10/05/2013 | 000000021180 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001580 | 0000001 | 148.75 | 10/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000772 | 0000001 | 700.00 | 10/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000773 | 0000001 | 1000.00 | 10/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001762 | 0000001 | 150000.00 | 10/05/2013 | 000000021180 | 038148 | 857543 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001800 | 0000001 | 50.00 | 10/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001803 | 0000001 | 24621.39 | 10/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001804 | 0000001 | 120.00 | 10/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001805 | 0000001 | 2144.07 | 10/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001806 | 0000001 | 7.40 | 10/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001578 | 0000001 | 3291.00 | 10/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001744 | 0000001 | 666.00 | 10/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001799 | 0000001 | 800.68 | 10/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001802 | 0000001 | 8419.55 | 10/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001807 | 0000001 | 0.74 | 10/05/2013 | 000000023434 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001552 | 0000001 | 500.00 | 10/05/2013 | 000000150185 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000629 | 0000001 | 50.00 | 11/05/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000630 | 0000001 | 50.00 | 13/05/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000631 | 0000001 | 50.00 | 13/05/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000632 | 0000001 | 100.00 | 13/05/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001809 | 0000001 | 50.00 | 13/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001811 | 0000001 | 250.00 | 13/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001813 | 0000001 | 100.00 | 13/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001814 | 0000001 | 116.00 | 13/05/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001810 | 0000001 | 50.00 | 13/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001817 | 0000001 | 7.40 | 14/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001745 | 0000001 | 251.41 | 14/05/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001750 | 0000001 | 958.41 | 14/05/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001751 | 0000001 | 45.68 | 14/05/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001752 | 0000001 | 199.08 | 14/05/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001753 | 0000001 | 91.70 | 14/05/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001754 | 0000001 | 45.68 | 14/05/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001758 | 0000001 | 236.41 | 14/05/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001764 | 0000001 | 40162.20 | 14/05/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001641 | 0000001 | 1708.18 | 14/05/2013 | 000000114669 | 038148 | 000000 | 10.17 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001646 | 0000001 | 3835.80 | 14/05/2013 | 000000114669 | 038148 | 000000 | 3.39 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001648 | 0000001 | 15040.20 | 14/05/2013 | 000000114669 | 038148 | 000000 | 47.46 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001650 | 0000001 | 54414.82 | 14/05/2013 | 000000114669 | 038148 | 000000 | 240.69 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001655 | 0000001 | 2211.18 | 14/05/2013 | 000000114669 | 038148 | 000000 | 6.78 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001658 | 0000001 | 11252.17 | 14/05/2013 | 000000114669 | 038148 | 000000 | 57.63 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001662 | 0000001 | 9158.55 | 14/05/2013 | 000000114669 | 038148 | 000000 | 37.29 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001820 | 0000001 | 120.00 | 14/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001531 | 0000001 | 44167.50 | 14/05/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000633 | 0000001 | 72.00 | 14/05/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000634 | 0000001 | 14.80 | 14/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000635 | 0000001 | 50.00 | 14/05/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000636 | 0000001 | 120.00 | 14/05/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000587 | 0000001 | 4270.91 | 14/05/2013 | 000000082988 | 038148 | 000000 | 23.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000588 | 0000001 | 16036.28 | 14/05/2013 | 000000082988 | 038148 | 000000 | 64.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000589 | 0000001 | 5689.05 | 14/05/2013 | 000000082988 | 038148 | 000000 | 47.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000611 | 0000001 | 7962.50 | 14/05/2013 | 000000082988 | 038148 | 853595 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000604 | 0000001 | 237.43 | 14/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000605 | 0000001 | 45.68 | 14/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000432 | 0000001 | 1690.77 | 14/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000428 | 0000001 | 15728.05 | 14/05/2013 | 000000082988 | 038148 | 000000 | 64.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000429 | 0000001 | 5359.40 | 14/05/2013 | 000000082988 | 038148 | 000000 | 44.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000430 | 0000001 | 4270.91 | 14/05/2013 | 000000082988 | 038148 | 000000 | 23.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001801 | 0000001 | 1400.00 | 14/05/2013 | 000000082023 | 038148 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001734 | 0000001 | 45.68 | 14/05/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001808 | 0000001 | 44076.42 | 14/05/2013 | 000000152080 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001732 | 0000001 | 228.40 | 14/05/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001733 | 0000001 | 45.68 | 14/05/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000572 | 0000001 | 1800.00 | 14/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001546 | 0000001 | 678.00 | 14/05/2013 | 000000082023 | 038148 | 850053 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001760 | 0000001 | 321.46 | 14/05/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001551 | 0000001 | 678.00 | 14/05/2013 | 000000082023 | 038148 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001548 | 0000001 | 550.00 | 14/05/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001818 | 0000001 | 110.00 | 14/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001819 | 0000001 | 100.00 | 14/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001821 | 0000001 | 100.00 | 14/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001822 | 0000001 | 196.00 | 15/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001825 | 0000001 | 200.00 | 15/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001826 | 0000001 | 100.00 | 15/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001827 | 0000001 | 200.00 | 15/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001828 | 0000001 | 100.00 | 15/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001829 | 0000001 | 120.00 | 15/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001830 | 0000001 | 100.00 | 15/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001831 | 0000001 | 150.00 | 15/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001832 | 0000001 | 130.00 | 15/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001833 | 0000001 | 100.00 | 15/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001834 | 0000001 | 100.00 | 15/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001835 | 0000001 | 80.00 | 15/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001836 | 0000001 | 100.00 | 15/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001570 | 0000001 | 550.00 | 15/05/2013 | 000000082023 | 038148 | 850056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001179 | 0000001 | 2528.40 | 15/05/2013 | 000000021180 | 038148 | 000000 | 10.17 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001640 | 0000001 | 2544.44 | 15/05/2013 | 000000021180 | 038148 | 000000 | 10.17 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001547 | 0000001 | 678.00 | 15/05/2013 | 000000082023 | 038148 | 850054 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001262 | 0000001 | 3000.00 | 15/05/2013 | 000000082023 | 038148 | 850058 | 480.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001180 | 0000001 | 5548.41 | 15/05/2013 | 000000021180 | 038148 | 000000 | 33.90 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001181 | 0000001 | 3663.99 | 15/05/2013 | 000000021180 | 038148 | 000000 | 30.51 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001182 | 0000001 | 642.09 | 15/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001624 | 0000001 | 3672.73 | 15/05/2013 | 000000021180 | 038148 | 000000 | 30.51 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001630 | 0000001 | 644.77 | 15/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001635 | 0000001 | 5467.21 | 15/05/2013 | 000000021180 | 038148 | 000000 | 33.90 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001797 | 0000001 | 1100.00 | 15/05/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001694 | 0000001 | 981.64 | 15/05/2013 | 000000021180 | 038148 | 000000 | 3.39 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001696 | 0000001 | 2671.13 | 15/05/2013 | 000000021180 | 038148 | 000000 | 37.29 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001545 | 0000001 | 678.00 | 15/05/2013 | 000000082023 | 038148 | 850055 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001286 | 0000001 | 600.00 | 15/05/2013 | 000000082023 | 038148 | 850057 | 96.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001183 | 0000001 | 2679.62 | 15/05/2013 | 000000021180 | 038148 | 000000 | 37.29 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001184 | 0000001 | 973.62 | 15/05/2013 | 000000021180 | 038148 | 000000 | 3.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001178 | 0000001 | 450.67 | 15/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001645 | 0000001 | 495.33 | 15/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000528 | 0000001 | 2700.00 | 15/05/2013 | 000000082988 | 038148 | 853596 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000529 | 0000001 | 339.00 | 15/05/2013 | 000000082988 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0001699 | 0000001 | 470.75 | 15/05/2013 | 000000021180 | 038148 | 000000 | 13.56 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0001185 | 0000001 | 470.75 | 15/05/2013 | 000000021180 | 038148 | 000000 | 13.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000591 | 0000001 | 1566.06 | 15/05/2013 | 000000136999 | 038148 | 000000 | 16.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000592 | 0000001 | 3873.87 | 15/05/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000593 | 0000001 | 11073.97 | 15/05/2013 | 000000136964 | 038148 | 000000 | 118.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000594 | 0000001 | 8163.99 | 15/05/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000595 | 0000001 | 3573.85 | 15/05/2013 | 000000136964 | 038148 | 000000 | 6.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000585 | 0000001 | 6937.10 | 15/05/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000586 | 0000001 | 2122.06 | 15/05/2013 | 000000136980 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000637 | 0000001 | 50.00 | 15/05/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001554 | 0000001 | 990.00 | 15/05/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001608 | 0000001 | 177.38 | 15/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001177 | 0000001 | 177.38 | 15/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000664 | 0000001 | 799.63 | 15/05/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000665 | 0000001 | 602.21 | 15/05/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001824 | 0000001 | 2000.00 | 15/05/2013 | 000000028762 | 038148 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001638 | 0000001 | 825.01 | 15/05/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001639 | 0000001 | 799.63 | 15/05/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001666 | 0000001 | 5995.71 | 15/05/2013 | 000000021180 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001660 | 0000001 | 362.98 | 15/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001173 | 0000001 | 5621.40 | 15/05/2013 | 000000021180 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001174 | 0000001 | 364.78 | 15/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001823 | 0000001 | 14.80 | 15/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001647 | 0000001 | 1097.54 | 15/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001653 | 0000001 | 1192.15 | 15/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001175 | 0000001 | 1039.80 | 15/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001176 | 0000001 | 1178.46 | 15/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001616 | 0000001 | 534.49 | 15/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001837 | 0000001 | 1440.00 | 15/05/2013 | 000000028762 | 038148 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001172 | 0000001 | 320.69 | 15/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001840 | 0000001 | 50.00 | 16/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001841 | 0000001 | 50.00 | 16/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001843 | 0000001 | 510.00 | 16/05/2013 | 000000021180 | 038148 | 857513 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001749 | 0000001 | 1260.00 | 16/05/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001503 | 0000001 | 1350.00 | 16/05/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000638 | 0000001 | 150.00 | 16/05/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000527 | 0000001 | 1700.00 | 16/05/2013 | 000000095931 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001839 | 0000001 | 50.00 | 16/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001838 | 0000001 | 212219.48 | 16/05/2013 | 000000152080 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001842 | 0000001 | 100.00 | 16/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001844 | 0000001 | 100.00 | 17/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001845 | 0000001 | 37.47 | 17/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001846 | 0000001 | 39.13 | 17/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001849 | 0000001 | 170.00 | 17/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001851 | 0000001 | 60.00 | 17/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001282 | 0000001 | 670.00 | 17/05/2013 | 000000028762 | 038148 | 850871 | 107.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000641 | 0000001 | 50.00 | 17/05/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000642 | 0000001 | 50.00 | 17/05/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000643 | 0000001 | 50.00 | 17/05/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001299 | 0000001 | 1780.00 | 17/05/2013 | 000000028762 | 038148 | 085087 | 284.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001847 | 0000001 | 120.00 | 17/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000644 | 0000001 | 120.00 | 18/05/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000639 | 0000001 | 3067.21 | 20/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000602 | 0000001 | 392.00 | 20/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000522 | 0000001 | 1500.00 | 20/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000523 | 0000001 | 1500.00 | 20/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000524 | 0000001 | 1500.00 | 20/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000525 | 0000001 | 3500.00 | 20/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000530 | 0000001 | 660.00 | 20/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000531 | 0000001 | 67.80 | 20/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000532 | 0000001 | 892.52 | 20/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000533 | 0000001 | 57.20 | 20/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000534 | 0000001 | 1758.18 | 20/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000535 | 0000001 | 758.25 | 20/05/2013 | 000000082988 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000536 | 0000001 | 789.84 | 20/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000537 | 0000001 | 3810.64 | 20/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000538 | 0000001 | 170.69 | 20/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000539 | 0000001 | 1229.96 | 20/05/2013 | 000000082988 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000540 | 0000001 | 2892.02 | 20/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000541 | 0000001 | 10135.51 | 20/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000542 | 0000001 | 575.93 | 20/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000543 | 0000001 | 638.68 | 20/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000544 | 0000001 | 307.16 | 20/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000545 | 0000001 | 741.57 | 20/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000546 | 0000001 | 2450.70 | 20/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000547 | 0000001 | 4251.18 | 20/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000548 | 0000001 | 609.49 | 20/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000328 | 0000001 | 1340.00 | 20/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000281 | 0000001 | 2860.62 | 20/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0001606 | 0000001 | 1403.13 | 20/05/2013 | 000000021180 | 038148 | 000000 | 116.80 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001273 | 0000002 | 6000.00 | 20/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001564 | 0000001 | 1610.39 | 20/05/2013 | 000000021180 | 038148 | 000000 | 280.32 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001598 | 0000001 | 134.00 | 20/05/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001604 | 0000001 | 135.60 | 20/05/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001605 | 0000001 | 120.00 | 20/05/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001725 | 0000001 | 1440.00 | 20/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001593 | 0000001 | 1170.28 | 20/05/2013 | 000000021180 | 038148 | 000000 | 70.08 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001562 | 0000001 | 148.75 | 20/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001581 | 0000001 | 1406.13 | 20/05/2013 | 000000021180 | 038148 | 000000 | 46.72 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001594 | 0000001 | 181.66 | 20/05/2013 | 000000021180 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001602 | 0000001 | 675.00 | 20/05/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001603 | 0000001 | 271.20 | 20/05/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001850 | 0000001 | 9400.00 | 20/05/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001859 | 0000001 | 1020.00 | 20/05/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001726 | 0000001 | 1274.00 | 20/05/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001765 | 0000001 | 29007.00 | 20/05/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001872 | 0000001 | 450.00 | 20/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001572 | 0000001 | 339.00 | 20/05/2013 | 000000010529 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001586 | 0000001 | 67.80 | 20/05/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001588 | 0000001 | 15939.59 | 20/05/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001589 | 0000001 | 2047.64 | 20/05/2013 | 000000114669 | 038148 | 000000 | 93.44 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001592 | 0000001 | 236.51 | 20/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001595 | 0000001 | 356.00 | 20/05/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001596 | 0000001 | 416.86 | 20/05/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001597 | 0000001 | 4477.47 | 20/05/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001555 | 0000001 | 1980.00 | 20/05/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001556 | 0000001 | 990.00 | 20/05/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001557 | 0000001 | 3100.00 | 20/05/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001558 | 0000001 | 990.00 | 20/05/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001559 | 0000001 | 990.00 | 20/05/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001560 | 0000001 | 990.00 | 20/05/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001561 | 0000001 | 2400.00 | 20/05/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001563 | 0000001 | 990.00 | 20/05/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000663 | 0000002 | 165.55 | 20/05/2013 | 000000114669 | 038148 | 000000 | 36.32 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001853 | 0000001 | 1297.33 | 20/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001855 | 0000001 | 0.42 | 20/05/2013 | 000000023434 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001583 | 0000001 | 1480.07 | 20/05/2013 | 000000021180 | 038148 | 000000 | 93.44 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001584 | 0000001 | 204.92 | 20/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001577 | 0000001 | 877.60 | 20/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001265 | 0000001 | 2000.00 | 20/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001860 | 0000001 | 298.00 | 20/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001870 | 0000001 | 150.00 | 20/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001585 | 0000001 | 2688.97 | 20/05/2013 | 000000021180 | 038148 | 000000 | 251.52 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001854 | 0000001 | 9361.74 | 20/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001858 | 0000001 | 7.40 | 20/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001861 | 0000001 | 2447.00 | 20/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001862 | 0000001 | 232.81 | 20/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001867 | 0000001 | 120.00 | 20/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001869 | 0000001 | 150.00 | 20/05/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001582 | 0000001 | 1520.00 | 20/05/2013 | 000000021180 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001864 | 0000001 | 130.00 | 20/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001866 | 0000001 | 80.00 | 20/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001848 | 0000001 | 2896.00 | 20/05/2013 | 000000150185 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001566 | 0000001 | 481.80 | 20/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001567 | 0000001 | 297.51 | 20/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001571 | 0000001 | 148.75 | 20/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001573 | 0000001 | 743.77 | 20/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001574 | 0000001 | 1041.27 | 20/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001590 | 0000001 | 192.63 | 20/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001591 | 0000001 | 1194.86 | 20/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001873 | 0000001 | 200.00 | 21/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001876 | 0000001 | 2558.56 | 21/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001877 | 0000001 | 200.00 | 21/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001878 | 0000001 | 100.00 | 21/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001879 | 0000001 | 32.51 | 21/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001707 | 0000001 | 135.50 | 21/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001705 | 0000001 | 78.45 | 21/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001875 | 0000001 | 7.40 | 21/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001706 | 0000001 | 121.40 | 21/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001735 | 0000001 | 1473.05 | 21/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001880 | 0000001 | 1779.24 | 21/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001511 | 0000001 | 500.00 | 21/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001715 | 0000001 | 1598.74 | 21/05/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001816 | 0000001 | 1776.00 | 21/05/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001746 | 0000001 | 94.29 | 21/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001565 | 0000001 | 4000.00 | 21/05/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001882 | 0000001 | 6890.00 | 21/05/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001883 | 0000001 | 2485.40 | 21/05/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001884 | 0000001 | 2949.34 | 21/05/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001885 | 0000001 | 3861.13 | 21/05/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001887 | 0000001 | 2931.00 | 21/05/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001888 | 0000001 | 2404.51 | 21/05/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001889 | 0000001 | 2304.00 | 21/05/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001891 | 0000001 | 684.00 | 21/05/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001893 | 0000001 | 2258.00 | 21/05/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001894 | 0000001 | 2644.00 | 21/05/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001896 | 0000001 | 3304.85 | 21/05/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001897 | 0000001 | 2202.00 | 21/05/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001739 | 0000001 | 2257.17 | 21/05/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001704 | 0000001 | 214.38 | 21/05/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001718 | 0000001 | 264.78 | 21/05/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001719 | 0000001 | 14.75 | 21/05/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001720 | 0000001 | 146.86 | 21/05/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001721 | 0000001 | 303.66 | 21/05/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001722 | 0000001 | 42.78 | 21/05/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001723 | 0000001 | 493.21 | 21/05/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001852 | 0000001 | 600.00 | 21/05/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001712 | 0000001 | 2852.00 | 21/05/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001713 | 0000001 | 11285.48 | 21/05/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001714 | 0000001 | 5310.08 | 21/05/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001881 | 0000001 | 4363.84 | 21/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001886 | 0000001 | 6480.00 | 21/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001742 | 0000001 | 1688.05 | 21/05/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001716 | 0000001 | 179.70 | 21/05/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001717 | 0000001 | 73.48 | 21/05/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001736 | 0000001 | 74.13 | 21/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001737 | 0000001 | 105.27 | 21/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001890 | 0000001 | 5107.00 | 21/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001892 | 0000001 | 4727.00 | 21/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001895 | 0000001 | 8681.10 | 21/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001898 | 0000001 | 6551.50 | 21/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001899 | 0000001 | 3041.75 | 21/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001900 | 0000001 | 1344.00 | 21/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001901 | 0000001 | 3681.80 | 21/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001740 | 0000001 | 663.32 | 21/05/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001741 | 0000001 | 378.81 | 21/05/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000603 | 0000001 | 2344.05 | 21/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000599 | 0000001 | 96.54 | 21/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000600 | 0000001 | 315.38 | 21/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000601 | 0000001 | 156.19 | 21/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000606 | 0000001 | 4000.00 | 21/05/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000608 | 0000001 | 706.02 | 21/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000609 | 0000001 | 38.84 | 21/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000647 | 0000001 | 3402.38 | 21/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000648 | 0000001 | 504.00 | 21/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000649 | 0000001 | 2866.40 | 21/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000650 | 0000001 | 2064.00 | 21/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000651 | 0000001 | 3603.60 | 21/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000652 | 0000001 | 2850.00 | 21/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000657 | 0000001 | 50.00 | 21/05/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000658 | 0000001 | 50.00 | 21/05/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000659 | 0000001 | 120.00 | 21/05/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000660 | 0000001 | 100.00 | 22/05/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000661 | 0000001 | 50.00 | 22/05/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000653 | 0000001 | 690.00 | 22/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000654 | 0000001 | 28080.89 | 22/05/2013 | 000000136956 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000655 | 0000001 | 22000.00 | 22/05/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001903 | 0000001 | 450.00 | 22/05/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001904 | 0000001 | 450.00 | 22/05/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001905 | 0000001 | 120.00 | 22/05/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001906 | 0000001 | 450.00 | 22/05/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001457 | 0000001 | 525.00 | 22/05/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001902 | 0000001 | 50.00 | 22/05/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001907 | 0000001 | 100.00 | 22/05/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001908 | 0000001 | 200.00 | 22/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001909 | 0000001 | 52.22 | 22/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001910 | 0000001 | 22.54 | 22/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001911 | 0000001 | 292.86 | 22/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001912 | 0000001 | 98.50 | 22/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001923 | 0000001 | 370.00 | 23/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001920 | 0000001 | 50.00 | 23/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001921 | 0000001 | 100.00 | 23/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001924 | 0000001 | 135.90 | 23/05/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001914 | 0000001 | 250.00 | 23/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001922 | 0000001 | 120.00 | 23/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001926 | 0000001 | 1500.00 | 23/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001724 | 0000001 | 1100.00 | 23/05/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001915 | 0000001 | 200.00 | 23/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001916 | 0000001 | 1200.00 | 23/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001917 | 0000001 | 450.00 | 23/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001918 | 0000001 | 450.00 | 23/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001919 | 0000001 | 450.00 | 23/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001928 | 0000001 | 35.55 | 23/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000656 | 0000001 | 2637.00 | 23/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000662 | 0000001 | 50.00 | 24/05/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000663 | 0000001 | 50.00 | 24/05/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000610 | 0000001 | 5005.00 | 24/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000616 | 0000001 | 65.93 | 24/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001933 | 0000001 | 50.00 | 24/05/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001775 | 0000001 | 38.75 | 24/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001929 | 0000001 | 130.35 | 24/05/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001934 | 0000001 | 6970.85 | 24/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001930 | 0000001 | 400.00 | 24/05/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001931 | 0000001 | 200.00 | 24/05/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001932 | 0000001 | 200.00 | 24/05/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001943 | 0000001 | 250.00 | 27/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001946 | 0000001 | 100.00 | 27/05/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001947 | 0000001 | 300.00 | 27/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001935 | 0000001 | 360.97 | 27/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001942 | 0000001 | 120.00 | 27/05/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001944 | 0000001 | 255.00 | 27/05/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001945 | 0000001 | 350.00 | 27/05/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000664 | 0000001 | 240.00 | 27/05/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000665 | 0000001 | 50.00 | 27/05/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000745 | 0000001 | 50.00 | 27/05/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001941 | 0000001 | 100.00 | 27/05/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001611 | 0000001 | 1300.00 | 28/05/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001612 | 0000001 | 1500.00 | 28/05/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001614 | 0000001 | 1200.00 | 28/05/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000666 | 0000001 | 50.00 | 28/05/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000590 | 0000001 | 1600.00 | 28/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001927 | 0000001 | 1350.00 | 28/05/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001637 | 0000001 | 1300.00 | 28/05/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001607 | 0000001 | 990.00 | 28/05/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001610 | 0000001 | 6000.00 | 28/05/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001569 | 0000001 | 1980.00 | 28/05/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001948 | 0000001 | 50.00 | 28/05/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001949 | 0000001 | 24.50 | 28/05/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001952 | 0000001 | 50.00 | 28/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001953 | 0000001 | 100.00 | 28/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001871 | 0000001 | 528.00 | 28/05/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001743 | 0000001 | 1000.00 | 28/05/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002127 | 0000001 | 7.40 | 29/05/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001955 | 0000001 | 2936.22 | 29/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001587 | 0000001 | 990.00 | 29/05/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001798 | 0000001 | 12800.00 | 29/05/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001956 | 0000001 | 120.00 | 29/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001958 | 0000001 | 120.00 | 29/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000668 | 0000001 | 25683.62 | 29/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000669 | 0000001 | 34500.06 | 29/05/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000670 | 0000001 | 120.00 | 29/05/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001957 | 0000001 | 1050.00 | 29/05/2013 | 000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001951 | 0000001 | 32458.79 | 29/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001962 | 0000001 | 350.00 | 31/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001963 | 0000001 | 120.00 | 31/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001967 | 0000001 | 150.00 | 31/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002071 | 0000001 | 400.00 | 31/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002073 | 0000001 | 120.00 | 31/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002077 | 0000001 | 100.00 | 31/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002085 | 0000001 | 150.00 | 31/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002089 | 0000001 | 80.00 | 31/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002093 | 0000001 | 150.00 | 31/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002096 | 0000001 | 100.00 | 31/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002098 | 0000001 | 100.00 | 31/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002104 | 0000001 | 100.00 | 31/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002116 | 0000001 | 45.68 | 31/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000672 | 0000001 | 50.00 | 31/05/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0002062 | 0000001 | 78.00 | 31/05/2013 | 000000021180 | 038148 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001977 | 0000001 | 100.00 | 31/05/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002013 | 0000001 | 2530.19 | 31/05/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002018 | 0000001 | 2.03 | 31/05/2013 | 000002831414 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001979 | 0000001 | 2541.10 | 03/06/2013 | 000000010529 | 038148 | 000000 | 563.37 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001980 | 0000001 | 840.00 | 03/06/2013 | 000000010529 | 038148 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001982 | 0000001 | 3255.98 | 03/06/2013 | 000000010529 | 038148 | 000000 | 710.57 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001959 | 0000001 | 66749.08 | 03/06/2013 | 000000114669 | 038148 | 000000 | 5767.21 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001960 | 0000001 | 9764.71 | 03/06/2013 | 000000114669 | 038148 | 000000 | 2390.36 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001961 | 0000001 | 19864.84 | 03/06/2013 | 000000114669 | 038148 | 000000 | 4248.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001964 | 0000001 | 79214.06 | 03/06/2013 | 000000114669 | 038148 | 000000 | 16567.01 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001966 | 0000001 | 282312.64 | 03/06/2013 | 000000114669 | 038148 | 000000 | 62444.59 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001968 | 0000001 | 10762.10 | 03/06/2013 | 000000114669 | 038148 | 000000 | 1850.63 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001969 | 0000001 | 49235.80 | 03/06/2013 | 000000114669 | 038148 | 000000 | 10217.34 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001971 | 0000001 | 38765.03 | 03/06/2013 | 000000114669 | 038148 | 000000 | 8811.51 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001973 | 0000001 | 10313.93 | 03/06/2013 | 000000114669 | 038148 | 000000 | 1787.76 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001974 | 0000001 | 18644.88 | 03/06/2013 | 000000010529 | 038148 | 000000 | 1493.63 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001975 | 0000001 | 1900.00 | 03/06/2013 | 000000010529 | 038148 | 000000 | 152.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001936 | 0000001 | 6425.55 | 03/06/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001937 | 0000001 | 2064.91 | 03/06/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001938 | 0000001 | 3554.20 | 03/06/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001939 | 0000001 | 14456.10 | 03/06/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001940 | 0000001 | 3362.54 | 03/06/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001863 | 0000001 | 3369.02 | 03/06/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001865 | 0000001 | 6281.64 | 03/06/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001868 | 0000001 | 14464.60 | 03/06/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001856 | 0000001 | 2771.65 | 03/06/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001857 | 0000001 | 2065.91 | 03/06/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002158 | 0000001 | 3407.78 | 03/06/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000733 | 0000001 | 6542.70 | 03/06/2013 | 000000082988 | 038148 | 000000 | 1327.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000747 | 0000001 | 100.00 | 03/06/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000748 | 0000001 | 50.00 | 03/06/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000749 | 0000001 | 50.00 | 03/06/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000699 | 0000001 | 2200.00 | 03/06/2013 | 000000082988 | 038148 | 000000 | 389.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000700 | 0000001 | 11550.00 | 03/06/2013 | 000000082988 | 038148 | 000000 | 3225.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000701 | 0000001 | 6508.80 | 03/06/2013 | 000000082988 | 038148 | 000000 | 2340.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000702 | 0000001 | 20855.20 | 03/06/2013 | 000000082988 | 038148 | 000000 | 5537.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000703 | 0000001 | 2000.00 | 03/06/2013 | 000000082988 | 038148 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000704 | 0000001 | 4089.68 | 03/06/2013 | 000000082988 | 038148 | 000000 | 562.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000705 | 0000001 | 2555.77 | 03/06/2013 | 000000082988 | 038148 | 000000 | 18.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000706 | 0000001 | 67113.23 | 03/06/2013 | 000000082988 | 038148 | 000000 | 14699.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000707 | 0000001 | 4402.48 | 03/06/2013 | 000000082988 | 038148 | 000000 | 537.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000708 | 0000001 | 778.00 | 03/06/2013 | 000000082988 | 038148 | 000000 | 62.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000709 | 0000001 | 28648.98 | 03/06/2013 | 000000082988 | 038148 | 000000 | 2795.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000710 | 0000001 | 4350.00 | 03/06/2013 | 000000082988 | 038148 | 000000 | 1025.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000711 | 0000001 | 4068.00 | 03/06/2013 | 000000082988 | 038148 | 000000 | 325.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000712 | 0000001 | 10533.60 | 03/06/2013 | 000000082988 | 038148 | 000000 | 1658.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000713 | 0000001 | 1690.00 | 03/06/2013 | 000000136964 | 038148 | 000000 | 185.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000714 | 0000001 | 425.00 | 03/06/2013 | 000000136980 | 038148 | 000000 | 46.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000715 | 0000001 | 32830.00 | 03/06/2013 | 000000136964 | 038148 | 000000 | 7728.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000716 | 0000001 | 28694.46 | 03/06/2013 | 000000136964 | 038148 | 000000 | 3313.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000717 | 0000001 | 3547.86 | 03/06/2013 | 000000136964 | 038148 | 000000 | 375.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000718 | 0000001 | 13625.00 | 03/06/2013 | 000000136980 | 038148 | 000000 | 1504.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000719 | 0000001 | 54060.24 | 03/06/2013 | 000000136980 | 038148 | 000000 | 9733.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000720 | 0000001 | 2345.00 | 03/06/2013 | 000000136980 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000721 | 0000001 | 9575.96 | 03/06/2013 | 000000136980 | 038148 | 000000 | 2269.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000722 | 0000001 | 1912.50 | 03/06/2013 | 000000136964 | 038148 | 000000 | 226.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000723 | 0000001 | 47460.28 | 03/06/2013 | 000000136964 | 038148 | 000000 | 11261.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000724 | 0000001 | 14496.40 | 03/06/2013 | 000000136964 | 038148 | 000000 | 3574.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000725 | 0000001 | 16380.00 | 03/06/2013 | 000000136964 | 038148 | 000000 | 1801.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000726 | 0000001 | 1800.00 | 03/06/2013 | 000000136964 | 038148 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000727 | 0000001 | 18969.60 | 03/06/2013 | 000000136964 | 038148 | 000000 | 2783.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000728 | 0000001 | 3611.49 | 03/06/2013 | 000000136964 | 038148 | 000000 | 288.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000729 | 0000001 | 13172.04 | 03/06/2013 | 000000136964 | 038148 | 000000 | 2257.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000730 | 0000001 | 3975.85 | 03/06/2013 | 000000136964 | 038148 | 000000 | 403.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000754 | 0000001 | 2150.00 | 03/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001396 | 0000001 | 230.00 | 03/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002326 | 0000001 | 150.00 | 03/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001388 | 0000001 | 78.15 | 03/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001397 | 0000001 | 70.00 | 03/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001913 | 0000001 | 4300.00 | 03/06/2013 | 000000025682 | 038148 | 850322 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002327 | 0000001 | 49.78 | 03/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002027 | 0000001 | 1356.00 | 03/06/2013 | 000000150207 | 038148 | 000000 | 108.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002028 | 0000001 | 2196.00 | 03/06/2013 | 000000150266 | 038148 | 000000 | 175.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002029 | 0000001 | 678.00 | 03/06/2013 | 000000150185 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002035 | 0000001 | 4746.00 | 03/06/2013 | 000000150215 | 038148 | 000000 | 566.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002328 | 0000001 | 200.00 | 03/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002329 | 0000001 | 40.00 | 03/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002330 | 0000001 | 23.17 | 03/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002331 | 0000001 | 62.78 | 03/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002332 | 0000001 | 200.00 | 03/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002333 | 0000001 | 90.00 | 03/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002334 | 0000001 | 26.71 | 03/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002335 | 0000001 | 42.51 | 03/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002338 | 0000001 | 100.00 | 04/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001978 | 0000001 | 550.00 | 04/06/2013 | 000000082023 | 038148 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002195 | 0000001 | 500.00 | 04/06/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002197 | 0000001 | 1000.00 | 04/06/2013 | 000000082023 | 038148 | 850065 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002042 | 0000001 | 1400.00 | 04/06/2013 | 000000082252 | 038148 | 852118 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001757 | 0000001 | 670.00 | 04/06/2013 | 000000025682 | 038148 | 850323 | 107.20 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002045 | 0000001 | 678.00 | 04/06/2013 | 000000082252 | 038148 | 852119 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002046 | 0000001 | 600.00 | 04/06/2013 | 000000082252 | 038148 | 852120 | 96.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002186 | 0000001 | 781.60 | 04/06/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002196 | 0000001 | 958.25 | 04/06/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002199 | 0000001 | 2.00 | 04/06/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002194 | 0000001 | 108.21 | 04/06/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001972 | 0000001 | 678.00 | 04/06/2013 | 000000082023 | 038148 | 850060 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001954 | 0000001 | 133320.00 | 04/06/2013 | 000000152080 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002043 | 0000001 | 678.00 | 04/06/2013 | 000000082252 | 038148 | 852117 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002044 | 0000001 | 678.00 | 04/06/2013 | 000000082252 | 038148 | 852116 | 108.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000764 | 0000001 | 50.00 | 04/06/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000765 | 0000001 | 240.00 | 04/06/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000766 | 0000001 | 50.00 | 04/06/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000767 | 0000001 | 7.40 | 04/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000476 | 0000001 | 1120.00 | 04/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002193 | 0000001 | 7.40 | 04/06/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002336 | 0000001 | 100.00 | 04/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002337 | 0000001 | 50.00 | 04/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001394 | 0000001 | 360.00 | 04/06/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001338 | 0000001 | 182.00 | 04/06/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001343 | 0000001 | 300.00 | 04/06/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001344 | 0000001 | 303.00 | 04/06/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002187 | 0000001 | 4818.32 | 04/06/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001950 | 0000001 | 1372.00 | 04/06/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001874 | 0000001 | 192.00 | 04/06/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002188 | 0000001 | 2.00 | 04/06/2013 | 000000023434 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002189 | 0000001 | 2.00 | 04/06/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002190 | 0000001 | 2.00 | 04/06/2013 | 000002831414 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002191 | 0000001 | 2.00 | 04/06/2013 | 000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002339 | 0000001 | 242.86 | 05/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002340 | 0000001 | 50.00 | 05/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002341 | 0000001 | 50.00 | 05/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002342 | 0000001 | 50.00 | 05/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002343 | 0000001 | 50.00 | 05/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002344 | 0000001 | 50.00 | 05/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002345 | 0000001 | 50.00 | 05/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002153 | 0000001 | 2598.73 | 05/06/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002156 | 0000001 | 5739.53 | 05/06/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002148 | 0000001 | 16676.59 | 05/06/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002149 | 0000001 | 3338.06 | 05/06/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001981 | 0000001 | 500.00 | 05/06/2013 | 000000150185 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002346 | 0000001 | 100.00 | 05/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002347 | 0000001 | 150.00 | 05/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002348 | 0000001 | 120.00 | 05/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002349 | 0000001 | 20.00 | 05/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002350 | 0000001 | 58.52 | 05/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002351 | 0000001 | 69.58 | 05/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002352 | 0000001 | 30.00 | 05/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002353 | 0000001 | 300.00 | 05/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001812 | 0000001 | 2400.00 | 06/06/2013 | 000000010529 | 038148 | 852592 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002354 | 0000001 | 50.00 | 06/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002355 | 0000001 | 50.00 | 06/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001761 | 0000001 | 977.00 | 06/06/2013 | 000000082023 | 038148 | 850063 | 156.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001763 | 0000001 | 1000.00 | 06/06/2013 | 000000082023 | 038148 | 850064 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002357 | 0000001 | 50.00 | 07/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000769 | 0000001 | 50.00 | 07/06/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000770 | 0000001 | 100.00 | 07/06/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000771 | 0000001 | 50.00 | 07/06/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000772 | 0000001 | 150.00 | 07/06/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000773 | 0000001 | 150.00 | 07/06/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000774 | 0000001 | 200.00 | 07/06/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002356 | 0000001 | 50.00 | 07/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002204 | 0000001 | 24.88 | 07/06/2013 | 000000082252 | 038148 | 852115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002205 | 0000001 | 5438.21 | 10/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002219 | 0000001 | 45071.64 | 10/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002019 | 0000001 | 5835.00 | 10/06/2013 | 000000021180 | 038148 | 000000 | 466.80 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002020 | 0000001 | 2666.70 | 10/06/2013 | 000000021180 | 038148 | 000000 | 225.29 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002025 | 0000001 | 678.00 | 10/06/2013 | 000000021180 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002358 | 0000001 | 50.00 | 10/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002359 | 0000001 | 50.00 | 10/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002014 | 0000001 | 25673.05 | 10/06/2013 | 000000021180 | 038148 | 000000 | 6096.10 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002012 | 0000001 | 1731.26 | 10/06/2013 | 000000021180 | 038148 | 000000 | 172.89 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002138 | 0000001 | 666.00 | 10/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001996 | 0000001 | 15000.00 | 10/06/2013 | 000000021180 | 038148 | 000000 | 6502.61 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002015 | 0000001 | 1957.16 | 10/06/2013 | 000000021180 | 038148 | 000000 | 500.34 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002021 | 0000001 | 4000.00 | 10/06/2013 | 000000021180 | 038148 | 000000 | 1047.32 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002022 | 0000001 | 2000.00 | 10/06/2013 | 000000021180 | 038148 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002023 | 0000001 | 13279.14 | 10/06/2013 | 000000021180 | 038148 | 000000 | 2060.63 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001265 | 0000002 | 2000.00 | 10/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002559 | 0000001 | 7.40 | 10/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002207 | 0000001 | 7581.97 | 10/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002208 | 0000001 | 14.80 | 10/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002210 | 0000001 | 26418.15 | 10/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002212 | 0000001 | 2154.65 | 10/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002007 | 0000001 | 1800.00 | 10/06/2013 | 000000021180 | 038148 | 000000 | 374.35 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002008 | 0000001 | 2790.80 | 10/06/2013 | 000000021180 | 038148 | 000000 | 901.14 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002010 | 0000001 | 2811.90 | 10/06/2013 | 000000021180 | 038148 | 000000 | 992.99 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002011 | 0000001 | 1828.90 | 10/06/2013 | 000000021180 | 038148 | 000000 | 210.66 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002016 | 0000001 | 4928.00 | 10/06/2013 | 000000021180 | 038148 | 000000 | 1334.88 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002017 | 0000001 | 2000.00 | 10/06/2013 | 000000021180 | 038148 | 000000 | 1505.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002121 | 0000001 | 18293.44 | 10/06/2013 | 000000114669 | 038148 | 000000 | 47.46 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002122 | 0000001 | 4698.03 | 10/06/2013 | 000000114669 | 038148 | 000000 | 3.39 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002123 | 0000001 | 2181.46 | 10/06/2013 | 000000114669 | 038148 | 000000 | 10.17 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002124 | 0000001 | 64805.19 | 10/06/2013 | 000000114669 | 038148 | 000000 | 237.30 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001988 | 0000001 | 6000.00 | 10/06/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002006 | 0000001 | 1078.00 | 10/06/2013 | 000000021180 | 038148 | 000000 | 244.81 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002112 | 0000001 | 799.63 | 10/06/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002113 | 0000001 | 698.50 | 10/06/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002115 | 0000001 | 8749.88 | 10/06/2013 | 000000114669 | 038148 | 000000 | 37.29 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002117 | 0000001 | 11259.43 | 10/06/2013 | 000000114669 | 038148 | 000000 | 57.63 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002119 | 0000001 | 2347.48 | 10/06/2013 | 000000114669 | 038148 | 000000 | 6.78 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001992 | 0000001 | 1900.00 | 10/06/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001994 | 0000001 | 990.00 | 10/06/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001995 | 0000001 | 990.00 | 10/06/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001998 | 0000001 | 3100.00 | 10/06/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002000 | 0000001 | 2400.00 | 10/06/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002038 | 0000001 | 950.00 | 10/06/2013 | 000000021180 | 038148 | 000000 | 104.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002174 | 0000001 | 275.00 | 10/06/2013 | 000000010529 | 038148 | 852594 | 44.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002215 | 0000001 | 1855.00 | 10/06/2013 | 000000082252 | 038148 | 852122 | 92.75 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002217 | 0000001 | 6400.00 | 10/06/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000775 | 0000001 | 24.00 | 10/06/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000776 | 0000001 | 50.00 | 10/06/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000777 | 0000001 | 14.80 | 10/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000908 | 0000001 | 7.40 | 10/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000731 | 0000001 | 1277.20 | 10/06/2013 | 000000136999 | 038148 | 000000 | 102.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000732 | 0000001 | 1750.00 | 10/06/2013 | 000000136999 | 038148 | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000677 | 0000001 | 1500.00 | 10/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0002039 | 0000001 | 2024.40 | 10/06/2013 | 000000021180 | 038148 | 000000 | 366.04 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0002058 | 0000001 | 2666.66 | 10/06/2013 | 000000021180 | 038148 | 000000 | 238.18 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0002059 | 0000001 | 4107.68 | 10/06/2013 | 000000021180 | 038148 | 000000 | 778.52 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001997 | 0000001 | 4384.00 | 10/06/2013 | 000000021180 | 038148 | 000000 | 684.03 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002004 | 0000001 | 8732.63 | 10/06/2013 | 000000021180 | 038148 | 000000 | 1220.84 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002005 | 0000001 | 3197.32 | 10/06/2013 | 000000021180 | 038148 | 000000 | 450.69 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002024 | 0000001 | 678.00 | 10/06/2013 | 000000021180 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002002 | 0000001 | 23267.50 | 10/06/2013 | 000000021180 | 038148 | 000000 | 5123.88 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002061 | 0000001 | 16416.56 | 10/06/2013 | 000000021180 | 038148 | 000000 | 5378.78 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002064 | 0000001 | 3144.20 | 10/06/2013 | 000000021180 | 038148 | 000000 | 747.32 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002065 | 0000001 | 1104.00 | 10/06/2013 | 000000021180 | 038148 | 000000 | 234.49 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002067 | 0000001 | 5503.52 | 10/06/2013 | 000000021180 | 038148 | 000000 | 1401.16 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002068 | 0000001 | 2000.00 | 10/06/2013 | 000000021180 | 038148 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001983 | 0000001 | 862.80 | 10/06/2013 | 000000021180 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001999 | 0000001 | 3334.00 | 10/06/2013 | 000000021180 | 038148 | 000000 | 405.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002001 | 0000001 | 2000.00 | 10/06/2013 | 000000021180 | 038148 | 000000 | 1157.60 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002040 | 0000001 | 4184.60 | 10/06/2013 | 000000021180 | 038148 | 000000 | 875.99 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002051 | 0000001 | 2094.40 | 10/06/2013 | 000000021180 | 038148 | 000000 | 966.97 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002052 | 0000001 | 11405.31 | 10/06/2013 | 000000021180 | 038148 | 000000 | 3173.06 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002053 | 0000001 | 779.64 | 10/06/2013 | 000000021180 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002055 | 0000001 | 5380.60 | 10/06/2013 | 000000021180 | 038148 | 000000 | 990.70 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002057 | 0000001 | 2000.00 | 10/06/2013 | 000000021180 | 038148 | 000000 | 788.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002360 | 0000001 | 100.00 | 10/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002026 | 0000001 | 1356.00 | 10/06/2013 | 000000150223 | 038148 | 000000 | 108.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002036 | 0000001 | 4090.00 | 10/06/2013 | 000000021180 | 038148 | 000000 | 327.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002037 | 0000001 | 878.00 | 10/06/2013 | 000000021180 | 038148 | 000000 | 70.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002031 | 0000001 | 4818.00 | 10/06/2013 | 000000021180 | 038148 | 000000 | 163.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002032 | 0000001 | 15608.02 | 10/06/2013 | 000000021180 | 038148 | 000000 | 566.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002034 | 0000001 | 3390.00 | 10/06/2013 | 000000021180 | 038148 | 000000 | 271.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002363 | 0000001 | 50.00 | 11/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002364 | 0000001 | 52.99 | 11/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002365 | 0000001 | 82.40 | 11/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002366 | 0000001 | 49.65 | 11/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002367 | 0000001 | 100.00 | 11/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002368 | 0000001 | 100.00 | 11/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002369 | 0000001 | 180.00 | 11/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002370 | 0000001 | 160.00 | 11/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002371 | 0000001 | 100.00 | 11/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002372 | 0000001 | 30.11 | 11/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002373 | 0000001 | 47.66 | 11/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001530 | 0000001 | 1768.00 | 11/06/2013 | 000000082252 | 038148 | 852121 | 88.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001498 | 0000001 | 220.00 | 11/06/2013 | 000000150185 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001499 | 0000001 | 618.00 | 11/06/2013 | 000000150185 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002172 | 0000001 | 45.68 | 11/06/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002221 | 0000001 | 384.00 | 11/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002224 | 0000001 | 173.40 | 11/06/2013 | 000000082252 | 038148 | 852115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001986 | 0000001 | 1300.00 | 11/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001989 | 0000001 | 1500.00 | 11/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0001756 | 0000001 | 3689.40 | 11/06/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002176 | 0000001 | 45.68 | 11/06/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002180 | 0000001 | 228.40 | 11/06/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002185 | 0000001 | 88217.21 | 11/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002218 | 0000001 | 16596.52 | 11/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002220 | 0000001 | 3979.40 | 11/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002500 | 0000001 | 9.00 | 11/06/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001976 | 0000001 | 550.00 | 11/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002143 | 0000001 | 375.15 | 11/06/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000508 | 0000001 | 320.00 | 11/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000509 | 0000001 | 840.00 | 11/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000510 | 0000001 | 1834.00 | 11/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000282 | 0000001 | 130.00 | 11/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000318 | 0000001 | 4000.00 | 11/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000303 | 0000002 | 10000.00 | 11/06/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000308 | 0000001 | 750.00 | 11/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000678 | 0000001 | 1700.00 | 11/06/2013 | 000000095931 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000646 | 0000001 | 734.00 | 11/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000673 | 0000001 | 339.00 | 11/06/2013 | 000000082988 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000674 | 0000001 | 3500.00 | 11/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000675 | 0000001 | 1500.00 | 11/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000676 | 0000001 | 1500.00 | 11/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000671 | 0000001 | 2700.00 | 11/06/2013 | 000000082988 | 038148 | 853598 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000607 | 0000001 | 600.00 | 11/06/2013 | 000000082988 | 038148 | 853599 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000763 | 0000001 | 4580.00 | 11/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000778 | 0000001 | 240.00 | 11/06/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000779 | 0000001 | 50.00 | 11/06/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000780 | 0000001 | 50.00 | 11/06/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000781 | 0000001 | 150.00 | 11/06/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000782 | 0000001 | 6000.00 | 11/06/2013 | 000000147451 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000783 | 0000001 | 14.80 | 11/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000759 | 0000001 | 45.68 | 11/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000755 | 0000001 | 3800.00 | 11/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000756 | 0000001 | 574.91 | 11/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000799 | 0000001 | 5500.00 | 11/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002216 | 0000001 | 13986.70 | 11/06/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002206 | 0000001 | 1626.00 | 11/06/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002209 | 0000001 | 3010.35 | 11/06/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002211 | 0000001 | 6083.80 | 11/06/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002213 | 0000001 | 3320.66 | 11/06/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002214 | 0000001 | 1985.66 | 11/06/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002166 | 0000001 | 1280.55 | 11/06/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002168 | 0000001 | 221.07 | 11/06/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002157 | 0000001 | 45.68 | 11/06/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002162 | 0000001 | 76.36 | 11/06/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002154 | 0000001 | 283.45 | 11/06/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002155 | 0000001 | 137.72 | 11/06/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002041 | 0000001 | 339.00 | 11/06/2013 | 000000010529 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002003 | 0000001 | 990.00 | 11/06/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002009 | 0000001 | 1980.00 | 11/06/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001990 | 0000001 | 990.00 | 11/06/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001815 | 0000001 | 1374.00 | 11/06/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001759 | 0000001 | 4800.00 | 11/06/2013 | 000000082023 | 038148 | 850061 | 981.47 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001755 | 0000001 | 550.00 | 11/06/2013 | 000000010529 | 038148 | 852593 | 88.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001342 | 0000001 | 150.00 | 11/06/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001401 | 0000001 | 790.00 | 11/06/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001507 | 0000001 | 1900.00 | 11/06/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001497 | 0000001 | 564.00 | 11/06/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000919 | 0000001 | 1368.00 | 11/06/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002222 | 0000001 | 14.80 | 11/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002362 | 0000001 | 150.00 | 11/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002226 | 0000001 | 2250.00 | 11/06/2013 | 000000082252 | 038148 | 852123 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002361 | 0000001 | 150.00 | 11/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002203 | 0000001 | 160.00 | 11/06/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002140 | 0000001 | 358.79 | 11/06/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002136 | 0000001 | 2380.77 | 12/06/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002132 | 0000001 | 5500.00 | 12/06/2013 | 000000082252 | 038148 | 000000 | 275.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001991 | 0000001 | 990.00 | 12/06/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002228 | 0000001 | 378.40 | 12/06/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000784 | 0000001 | 31071.20 | 12/06/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000785 | 0000001 | 50.00 | 12/06/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000786 | 0000001 | 50.00 | 12/06/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000787 | 0000001 | 50.00 | 12/06/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000788 | 0000001 | 50.00 | 12/06/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000789 | 0000001 | 50.00 | 12/06/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002144 | 0000001 | 137.61 | 12/06/2013 | 000000082252 | 038148 | 852115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002145 | 0000001 | 12.22 | 12/06/2013 | 000000082252 | 038148 | 852115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002146 | 0000001 | 91.51 | 12/06/2013 | 000000082252 | 038148 | 852115 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002374 | 0000001 | 200.00 | 12/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002375 | 0000001 | 100.00 | 12/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002376 | 0000001 | 150.00 | 12/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002377 | 0000001 | 109.20 | 12/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002378 | 0000001 | 22.54 | 12/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002379 | 0000001 | 250.00 | 12/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002380 | 0000001 | 267.15 | 12/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002381 | 0000001 | 58.23 | 12/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002382 | 0000001 | 120.00 | 12/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002383 | 0000001 | 37.51 | 12/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002384 | 0000001 | 37.35 | 12/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002385 | 0000001 | 95.48 | 12/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002386 | 0000001 | 78.50 | 12/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002223 | 0000001 | 49.74 | 12/06/2013 | 000000082252 | 038148 | 852115 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002229 | 0000001 | 100.00 | 12/06/2013 | 000000082252 | 038148 | 852115 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002147 | 0000001 | 22.54 | 12/06/2013 | 000000082252 | 038148 | 852115 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000792 | 0000001 | 50.00 | 13/06/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000793 | 0000001 | 100.00 | 13/06/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000794 | 0000001 | 100.00 | 13/06/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000795 | 0000001 | 240.00 | 13/06/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002125 | 0000001 | 4620.00 | 13/06/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002230 | 0000001 | 50.00 | 13/06/2013 | 000000082252 | 038148 | 852115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002387 | 0000001 | 50.00 | 13/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002388 | 0000001 | 50.00 | 13/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002390 | 0000001 | 150.00 | 14/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002234 | 0000001 | 43.00 | 14/06/2013 | 000000082252 | 038148 | 852115 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002389 | 0000001 | 79.60 | 14/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001970 | 0000001 | 500.00 | 14/06/2013 | 000000010529 | 038148 | 852601 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002237 | 0000001 | 32846.80 | 14/06/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000480 | 0000001 | 7910.00 | 14/06/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001392 | 0000001 | 500.00 | 14/06/2013 | 000000010529 | 038148 | 852601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000796 | 0000001 | 50.00 | 14/06/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000797 | 0000001 | 208.00 | 14/06/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000798 | 0000001 | 7.40 | 14/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000800 | 0000001 | 2100.00 | 14/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002238 | 0000001 | 936.00 | 14/06/2013 | 000000150215 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002391 | 0000001 | 46.30 | 14/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002392 | 0000001 | 50.00 | 15/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002393 | 0000001 | 50.00 | 15/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002394 | 0000001 | 50.00 | 15/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002395 | 0000001 | 50.00 | 15/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002396 | 0000001 | 50.00 | 15/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001984 | 0000001 | 990.00 | 17/06/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001985 | 0000001 | 990.00 | 17/06/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001987 | 0000001 | 4000.00 | 17/06/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002397 | 0000001 | 150.00 | 17/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002239 | 0000001 | 1500.00 | 17/06/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002232 | 0000001 | 3815.86 | 17/06/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002399 | 0000001 | 150.00 | 17/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002240 | 0000001 | 1200.00 | 17/06/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000801 | 0000001 | 120.00 | 17/06/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000802 | 0000001 | 50.00 | 17/06/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000803 | 0000001 | 100.00 | 17/06/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002198 | 0000001 | 240.00 | 17/06/2013 | 000000082252 | 038148 | 852115 | 38.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002398 | 0000001 | 295.00 | 17/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002400 | 0000001 | 50.00 | 17/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002402 | 0000001 | 100.00 | 18/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002404 | 0000001 | 200.00 | 18/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002406 | 0000001 | 140.00 | 18/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002407 | 0000001 | 100.00 | 18/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002409 | 0000001 | 15.12 | 18/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002178 | 0000001 | 696.30 | 18/06/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002179 | 0000001 | 409.72 | 18/06/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002165 | 0000001 | 165.32 | 18/06/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002167 | 0000001 | 54.70 | 18/06/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002403 | 0000001 | 100.00 | 18/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002405 | 0000001 | 100.00 | 18/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002408 | 0000001 | 300.00 | 18/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002175 | 0000001 | 2159.37 | 18/06/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002182 | 0000001 | 5058.75 | 18/06/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002183 | 0000001 | 13642.02 | 18/06/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002184 | 0000001 | 2571.91 | 18/06/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000804 | 0000001 | 50.00 | 18/06/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000805 | 0000001 | 50.00 | 18/06/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000806 | 0000001 | 50.00 | 18/06/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000807 | 0000001 | 100.00 | 18/06/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000757 | 0000001 | 695.12 | 18/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000758 | 0000001 | 2298.99 | 18/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000760 | 0000001 | 41.98 | 18/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002241 | 0000001 | 50.00 | 18/06/2013 | 000000082252 | 038148 | 852115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002235 | 0000001 | 928.00 | 18/06/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002141 | 0000001 | 1367.53 | 18/06/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002401 | 0000001 | 50.00 | 18/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002139 | 0000001 | 1000.00 | 18/06/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002150 | 0000001 | 5684.79 | 18/06/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002164 | 0000001 | 253.36 | 18/06/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002152 | 0000001 | 32.73 | 18/06/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002159 | 0000001 | 674.88 | 18/06/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002160 | 0000001 | 364.11 | 18/06/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002161 | 0000001 | 97.93 | 18/06/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002170 | 0000001 | 166.26 | 18/06/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001703 | 0000001 | 3100.00 | 19/06/2013 | 000000021180 | 038148 | 000000 | 496.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002410 | 0000001 | 150.00 | 19/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000518 | 0000004 | 4049.00 | 19/06/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000808 | 0000001 | 120.00 | 19/06/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000809 | 0000001 | 11043.00 | 19/06/2013 | 000000082988 | 038148 | 853589 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000810 | 0000001 | 1400.00 | 19/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002242 | 0000001 | 6920.51 | 19/06/2013 | 000000146242 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002411 | 0000001 | 80.00 | 19/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002412 | 0000001 | 200.00 | 19/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002413 | 0000001 | 17.27 | 19/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002414 | 0000001 | 250.00 | 19/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002415 | 0000001 | 150.00 | 19/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002416 | 0000001 | 22.54 | 19/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002258 | 0000001 | 2673.88 | 20/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002134 | 0000001 | 1194.86 | 20/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002135 | 0000001 | 192.63 | 20/06/2013 | 000000021180 | 038148 | 000000 | 140.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002056 | 0000001 | 148.75 | 20/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002060 | 0000001 | 1041.27 | 20/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002063 | 0000001 | 297.51 | 20/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002066 | 0000001 | 481.80 | 20/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002070 | 0000001 | 743.77 | 20/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002173 | 0000001 | 121.12 | 20/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002259 | 0000001 | 2771.00 | 20/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002103 | 0000001 | 1406.13 | 20/06/2013 | 000000021180 | 038148 | 000000 | 46.72 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002105 | 0000001 | 181.66 | 20/06/2013 | 000000021180 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002048 | 0000001 | 271.20 | 20/06/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002049 | 0000001 | 148.75 | 20/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002417 | 0000001 | 100.00 | 20/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002263 | 0000001 | 712.00 | 20/06/2013 | 000000021180 | 038148 | 857514 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002169 | 0000001 | 108.15 | 20/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002171 | 0000001 | 74.13 | 20/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002050 | 0000001 | 961.85 | 20/06/2013 | 000000021180 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002054 | 0000001 | 148.75 | 20/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002047 | 0000001 | 135.60 | 20/06/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002101 | 0000001 | 134.00 | 20/06/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002110 | 0000001 | 1632.33 | 20/06/2013 | 000000021180 | 038148 | 000000 | 256.96 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002261 | 0000001 | 9477.76 | 20/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002262 | 0000001 | 6660.35 | 20/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002264 | 0000001 | 3460.82 | 20/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002265 | 0000001 | 3176.50 | 20/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002266 | 0000001 | 3406.00 | 20/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002267 | 0000001 | 3830.00 | 20/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002269 | 0000001 | 1344.00 | 20/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002133 | 0000001 | 120.00 | 20/06/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002108 | 0000001 | 1170.28 | 20/06/2013 | 000000021180 | 038148 | 000000 | 70.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002030 | 0000001 | 395.40 | 20/06/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000811 | 0000001 | 50.00 | 20/06/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000812 | 0000001 | 150.00 | 20/06/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000813 | 0000001 | 50.00 | 20/06/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000814 | 0000001 | 1228.00 | 20/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000815 | 0000001 | 3069.28 | 20/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000816 | 0000001 | 2410.00 | 20/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000817 | 0000001 | 3400.57 | 20/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000818 | 0000001 | 3116.88 | 20/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000819 | 0000001 | 1008.00 | 20/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000761 | 0000001 | 219.78 | 20/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000762 | 0000001 | 237.18 | 20/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000751 | 0000001 | 20088.95 | 20/06/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000753 | 0000001 | 9021.75 | 20/06/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000679 | 0000001 | 2889.95 | 20/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000680 | 0000001 | 954.39 | 20/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000681 | 0000001 | 892.52 | 20/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000682 | 0000001 | 792.36 | 20/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000683 | 0000001 | 872.30 | 20/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000684 | 0000001 | 4161.93 | 20/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000685 | 0000001 | 2989.33 | 20/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000686 | 0000001 | 120.00 | 20/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000687 | 0000001 | 67.80 | 20/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000688 | 0000001 | 781.84 | 20/06/2013 | 000000082988 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000689 | 0000001 | 11860.82 | 20/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000690 | 0000001 | 514.49 | 20/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000691 | 0000001 | 50.02 | 20/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000692 | 0000001 | 2311.07 | 20/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000693 | 0000001 | 307.16 | 20/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000694 | 0000001 | 778.40 | 20/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000695 | 0000001 | 170.69 | 20/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000696 | 0000001 | 280.22 | 20/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000697 | 0000001 | 1229.96 | 20/06/2013 | 000000082988 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000698 | 0000001 | 5479.05 | 20/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0002114 | 0000001 | 1275.15 | 20/06/2013 | 000000021180 | 038148 | 000000 | 116.80 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002418 | 0000001 | 120.00 | 20/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002076 | 0000001 | 148.75 | 20/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002094 | 0000001 | 1719.00 | 20/06/2013 | 000000021180 | 038148 | 000000 | 93.44 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002245 | 0000001 | 1951.77 | 20/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001738 | 0000001 | 1000.00 | 20/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002243 | 0000001 | 298.00 | 20/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002244 | 0000001 | 1914.00 | 20/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002560 | 0000001 | 2000.00 | 20/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002137 | 0000001 | 147.25 | 20/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002072 | 0000001 | 3291.00 | 20/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002074 | 0000001 | 2864.49 | 20/06/2013 | 000000021180 | 038148 | 000000 | 251.52 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002075 | 0000001 | 877.60 | 20/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002247 | 0000001 | 7.40 | 20/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002255 | 0000001 | 9414.41 | 20/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002257 | 0000001 | 2448.50 | 20/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002260 | 0000001 | 233.87 | 20/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002142 | 0000001 | 109.01 | 20/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002091 | 0000001 | 1520.00 | 20/06/2013 | 000000021180 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002151 | 0000001 | 190.75 | 20/06/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002120 | 0000001 | 1300.00 | 20/06/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002078 | 0000001 | 960.00 | 20/06/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002079 | 0000001 | 14644.75 | 20/06/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002080 | 0000001 | 2059.29 | 20/06/2013 | 000000114669 | 038148 | 000000 | 93.44 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002081 | 0000001 | 416.86 | 20/06/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002083 | 0000001 | 4046.09 | 20/06/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002087 | 0000001 | 165.00 | 20/06/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002097 | 0000001 | 67.80 | 20/06/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002100 | 0000001 | 236.51 | 20/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002246 | 0000001 | 3758.00 | 20/06/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002248 | 0000001 | 3447.00 | 20/06/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002249 | 0000001 | 3400.00 | 20/06/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002250 | 0000001 | 3218.00 | 20/06/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002251 | 0000001 | 5000.00 | 20/06/2013 | 000000110205 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002252 | 0000001 | 3194.60 | 20/06/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002253 | 0000001 | 4000.00 | 20/06/2013 | 000000110205 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002254 | 0000001 | 8890.65 | 20/06/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002256 | 0000001 | 2046.80 | 20/06/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002268 | 0000001 | 3434.78 | 20/06/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002270 | 0000001 | 3418.08 | 20/06/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002271 | 0000001 | 691.50 | 20/06/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002272 | 0000001 | 2926.00 | 20/06/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002273 | 0000001 | 3800.00 | 20/06/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002274 | 0000001 | 3441.00 | 20/06/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002419 | 0000001 | 50.00 | 21/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002420 | 0000001 | 50.00 | 21/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000820 | 0000001 | 50.00 | 21/06/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000821 | 0000001 | 250.00 | 21/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002421 | 0000001 | 70.54 | 21/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000822 | 0000001 | 100.00 | 24/06/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000823 | 0000001 | 50.00 | 25/06/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000824 | 0000001 | 7.40 | 25/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000825 | 0000001 | 3825.00 | 25/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000752 | 0000001 | 1000.00 | 25/06/2013 | 000000082988 | 038148 | 853601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000768 | 0000001 | 65.93 | 25/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002201 | 0000001 | 38.75 | 25/06/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002422 | 0000001 | 50.00 | 25/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002424 | 0000001 | 50.00 | 25/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001965 | 0000001 | 990.00 | 25/06/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002423 | 0000001 | 196.00 | 25/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002425 | 0000001 | 60.00 | 25/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002426 | 0000001 | 100.00 | 25/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002427 | 0000001 | 330.00 | 25/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002428 | 0000001 | 150.00 | 25/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002429 | 0000001 | 80.00 | 25/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002430 | 0000001 | 27.00 | 25/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002431 | 0000001 | 250.00 | 25/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002432 | 0000001 | 80.00 | 25/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002433 | 0000001 | 250.00 | 25/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002434 | 0000001 | 100.00 | 25/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002435 | 0000001 | 100.00 | 25/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002436 | 0000001 | 40.00 | 25/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002437 | 0000001 | 100.00 | 25/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002439 | 0000001 | 300.00 | 26/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002131 | 0000001 | 210.42 | 26/06/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0001709 | 0000001 | 170.25 | 26/06/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001708 | 0000001 | 162.70 | 26/06/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002438 | 0000001 | 196.41 | 26/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002279 | 0000001 | 125.95 | 26/06/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000827 | 0000001 | 50.00 | 26/06/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002130 | 0000001 | 180.94 | 26/06/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002440 | 0000001 | 100.00 | 26/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002280 | 0000001 | 170820.00 | 27/06/2013 | 000000152080 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000828 | 0000001 | 9039.15 | 27/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000829 | 0000001 | 12170.50 | 27/06/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000830 | 0000001 | 100.00 | 27/06/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002441 | 0000001 | 50.00 | 27/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002442 | 0000001 | 50.00 | 27/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002443 | 0000001 | 123.53 | 27/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002444 | 0000001 | 80.00 | 27/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002445 | 0000001 | 16.00 | 27/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002275 | 0000001 | 6419.40 | 28/06/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002276 | 0000001 | 3363.78 | 28/06/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002277 | 0000001 | 3551.30 | 28/06/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002278 | 0000001 | 2065.25 | 28/06/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002461 | 0000001 | 50.00 | 28/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002463 | 0000001 | 50.00 | 28/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002448 | 0000001 | 8545.14 | 28/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002452 | 0000001 | 2544.31 | 28/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002455 | 0000001 | 2.03 | 28/06/2013 | 000002831414 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002458 | 0000001 | 3166.40 | 28/06/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002446 | 0000001 | 80.01 | 28/06/2013 | 000000021199 | 038148 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002518 | 0000001 | 4481.84 | 01/07/2013 | 000000021180 | 038148 | 000000 | 661.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002519 | 0000001 | 2000.00 | 01/07/2013 | 000000021180 | 038148 | 000000 | 1157.60 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002520 | 0000001 | 2725.60 | 01/07/2013 | 000000021180 | 038148 | 000000 | 353.43 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002521 | 0000001 | 12294.73 | 01/07/2013 | 000000021180 | 038148 | 000000 | 3515.12 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002536 | 0000001 | 5370.72 | 01/07/2013 | 000000021180 | 038148 | 000000 | 990.70 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002538 | 0000001 | 779.64 | 01/07/2013 | 000000021180 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002539 | 0000001 | 2666.67 | 01/07/2013 | 000000021180 | 038148 | 000000 | 838.19 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002541 | 0000001 | 4252.40 | 01/07/2013 | 000000021180 | 038148 | 000000 | 883.44 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002529 | 0000001 | 1725.60 | 01/07/2013 | 000000021180 | 038148 | 000000 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002530 | 0000001 | 5688.78 | 01/07/2013 | 000000021180 | 038148 | 000000 | 1408.93 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002531 | 0000001 | 2000.00 | 01/07/2013 | 000000021180 | 038148 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002532 | 0000001 | 23103.04 | 01/07/2013 | 000000021180 | 038148 | 000000 | 5070.73 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002533 | 0000001 | 16397.26 | 01/07/2013 | 000000021180 | 038148 | 000000 | 5404.86 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002534 | 0000001 | 828.00 | 01/07/2013 | 000000021180 | 038148 | 000000 | 234.49 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002535 | 0000001 | 3144.20 | 01/07/2013 | 000000021180 | 038148 | 000000 | 1105.22 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002523 | 0000001 | 678.00 | 01/07/2013 | 000000021180 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002524 | 0000001 | 4643.30 | 01/07/2013 | 000000021180 | 038148 | 000000 | 704.77 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002525 | 0000001 | 2862.36 | 01/07/2013 | 000000021180 | 038148 | 000000 | 383.25 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002526 | 0000001 | 8557.63 | 01/07/2013 | 000000021180 | 038148 | 000000 | 1137.81 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002609 | 0000001 | 206.50 | 01/07/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002618 | 0000001 | 536.22 | 01/07/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002628 | 0000001 | 58.81 | 01/07/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000911 | 0000001 | 104.00 | 01/07/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000914 | 0000001 | 50.00 | 01/07/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000861 | 0000001 | 778.00 | 01/07/2013 | 000000082988 | 038148 | 000000 | 62.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000862 | 0000001 | 4165.56 | 01/07/2013 | 000000082988 | 038148 | 000000 | 607.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000863 | 0000001 | 2000.00 | 01/07/2013 | 000000082988 | 038148 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000864 | 0000001 | 6508.80 | 01/07/2013 | 000000082988 | 038148 | 000000 | 2340.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000865 | 0000001 | 12150.00 | 01/07/2013 | 000000082988 | 038148 | 000000 | 3188.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000866 | 0000001 | 2467.84 | 01/07/2013 | 000000082988 | 038148 | 000000 | 23.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000867 | 0000001 | 4853.56 | 01/07/2013 | 000000082988 | 038148 | 000000 | 573.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000868 | 0000001 | 67402.31 | 01/07/2013 | 000000082988 | 038148 | 000000 | 14341.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000869 | 0000001 | 4881.60 | 01/07/2013 | 000000082988 | 038148 | 000000 | 390.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000870 | 0000001 | 1800.00 | 01/07/2013 | 000000082988 | 038148 | 000000 | 296.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000871 | 0000001 | 23111.06 | 01/07/2013 | 000000082988 | 038148 | 000000 | 1755.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000872 | 0000001 | 9813.60 | 01/07/2013 | 000000082988 | 038148 | 000000 | 1249.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000873 | 0000001 | 2200.00 | 01/07/2013 | 000000082988 | 038148 | 000000 | 370.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000874 | 0000001 | 20295.20 | 01/07/2013 | 000000082988 | 038148 | 000000 | 5382.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000875 | 0000001 | 6813.90 | 01/07/2013 | 000000082988 | 038148 | 000000 | 1327.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000876 | 0000001 | 13950.00 | 01/07/2013 | 000000082988 | 038148 | 000000 | 1531.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000881 | 0000001 | 30056.08 | 01/07/2013 | 000000136964 | 038148 | 000000 | 3454.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000882 | 0000001 | 3396.88 | 01/07/2013 | 000000136964 | 038148 | 000000 | 356.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000883 | 0000001 | 618.72 | 01/07/2013 | 000000136964 | 038148 | 000000 | 49.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000885 | 0000001 | 405.00 | 01/07/2013 | 000000136980 | 038148 | 000000 | 44.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000886 | 0000001 | 9880.20 | 01/07/2013 | 000000136980 | 038148 | 000000 | 2450.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000887 | 0000001 | 8395.00 | 01/07/2013 | 000000136980 | 038148 | 000000 | 598.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000888 | 0000001 | 52962.09 | 01/07/2013 | 000000136980 | 038148 | 000000 | 10494.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000890 | 0000001 | 1140.00 | 01/07/2013 | 000000136999 | 038148 | 000000 | 125.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000891 | 0000001 | 1029.16 | 01/07/2013 | 000000136999 | 038148 | 000000 | 82.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000893 | 0000001 | 11820.00 | 01/07/2013 | 000000136964 | 038148 | 000000 | 2135.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000894 | 0000001 | 1430.00 | 01/07/2013 | 000000136964 | 038148 | 000000 | 157.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000895 | 0000001 | 28050.00 | 01/07/2013 | 000000136964 | 038148 | 000000 | 6293.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000896 | 0000001 | 45551.82 | 01/07/2013 | 000000136964 | 038148 | 000000 | 11370.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000897 | 0000001 | 1912.50 | 01/07/2013 | 000000136964 | 038148 | 000000 | 226.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000898 | 0000001 | 2854.99 | 01/07/2013 | 000000136964 | 038148 | 000000 | 228.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000899 | 0000001 | 14256.66 | 01/07/2013 | 000000136964 | 038148 | 000000 | 1515.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000900 | 0000001 | 1800.00 | 01/07/2013 | 000000136964 | 038148 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000901 | 0000001 | 1430.00 | 01/07/2013 | 000000136964 | 038148 | 000000 | 128.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000902 | 0000001 | 18969.60 | 01/07/2013 | 000000136964 | 038148 | 000000 | 3115.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000903 | 0000001 | 14009.40 | 01/07/2013 | 000000136964 | 038148 | 000000 | 3519.10 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0002544 | 0000001 | 2261.70 | 01/07/2013 | 000000021180 | 038148 | 000000 | 550.41 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0002546 | 0000001 | 2000.00 | 01/07/2013 | 000000021180 | 038148 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0002548 | 0000001 | 4441.48 | 01/07/2013 | 000000021180 | 038148 | 000000 | 778.52 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002506 | 0000001 | 2000.00 | 01/07/2013 | 000000021180 | 038148 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002507 | 0000001 | 6400.00 | 01/07/2013 | 000000021180 | 038148 | 000000 | 493.92 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002508 | 0000001 | 24764.13 | 01/07/2013 | 000000021180 | 038148 | 000000 | 6366.68 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002509 | 0000001 | 1694.30 | 01/07/2013 | 000000021180 | 038148 | 000000 | 168.82 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002522 | 0000001 | 678.00 | 01/07/2013 | 000000021180 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002575 | 0000001 | 120.00 | 01/07/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002501 | 0000001 | 15000.00 | 01/07/2013 | 000000021180 | 038148 | 000000 | 6502.61 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002502 | 0000001 | 2000.00 | 01/07/2013 | 000000021180 | 038148 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002503 | 0000001 | 13160.20 | 01/07/2013 | 000000021180 | 038148 | 000000 | 1882.72 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002504 | 0000001 | 1505.16 | 01/07/2013 | 000000021180 | 038148 | 000000 | 450.62 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002505 | 0000001 | 4000.00 | 01/07/2013 | 000000021180 | 038148 | 000000 | 1047.32 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002510 | 0000001 | 1350.00 | 01/07/2013 | 000000021180 | 038148 | 000000 | 148.50 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002511 | 0000001 | 3160.40 | 01/07/2013 | 000000021180 | 038148 | 000000 | 941.80 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002512 | 0000001 | 2000.00 | 01/07/2013 | 000000021180 | 038148 | 000000 | 1505.50 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002513 | 0000001 | 1828.90 | 01/07/2013 | 000000021180 | 038148 | 000000 | 210.66 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002514 | 0000001 | 2811.90 | 01/07/2013 | 000000021180 | 038148 | 000000 | 992.99 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002515 | 0000001 | 5528.00 | 01/07/2013 | 000000021180 | 038148 | 000000 | 1388.88 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002450 | 0000001 | 81160.88 | 01/07/2013 | 000000114669 | 038148 | 000000 | 16450.38 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002454 | 0000001 | 21314.96 | 01/07/2013 | 000000114669 | 038148 | 000000 | 4535.94 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002456 | 0000001 | 9042.32 | 01/07/2013 | 000000114669 | 038148 | 000000 | 2447.21 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002460 | 0000001 | 77088.05 | 01/07/2013 | 000000114669 | 038148 | 000000 | 7921.82 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002473 | 0000001 | 40348.43 | 01/07/2013 | 000000114669 | 038148 | 000000 | 9420.32 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002475 | 0000001 | 48512.38 | 01/07/2013 | 000000114669 | 038148 | 000000 | 10274.74 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002477 | 0000001 | 10231.00 | 01/07/2013 | 000000114669 | 038148 | 000000 | 1824.52 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002478 | 0000001 | 10112.00 | 01/07/2013 | 000000114669 | 038148 | 000000 | 1823.76 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002483 | 0000001 | 3969.00 | 01/07/2013 | 000000010529 | 038148 | 000000 | 884.18 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002485 | 0000001 | 840.00 | 01/07/2013 | 000000010529 | 038148 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002486 | 0000001 | 2950.63 | 01/07/2013 | 000000010529 | 038148 | 000000 | 563.37 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002491 | 0000001 | 2394.21 | 01/07/2013 | 000000010529 | 038148 | 000000 | 152.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002492 | 0000001 | 20340.00 | 01/07/2013 | 000000010529 | 038148 | 000000 | 1805.43 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002516 | 0000001 | 1078.00 | 01/07/2013 | 000000021180 | 038148 | 000000 | 244.81 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002517 | 0000001 | 950.00 | 01/07/2013 | 000000021180 | 038148 | 000000 | 104.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002605 | 0000001 | 153.06 | 01/07/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002447 | 0000001 | 280120.58 | 01/07/2013 | 000000114669 | 038148 | 000000 | 59740.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002495 | 0000001 | 2196.00 | 01/07/2013 | 000000150266 | 038148 | 000000 | 175.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002496 | 0000001 | 1356.00 | 01/07/2013 | 000000150207 | 038148 | 000000 | 108.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002497 | 0000001 | 1356.00 | 01/07/2013 | 000000150223 | 038148 | 000000 | 108.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002498 | 0000001 | 5446.00 | 01/07/2013 | 000000150215 | 038148 | 000000 | 622.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002499 | 0000001 | 678.00 | 01/07/2013 | 000000150185 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002527 | 0000001 | 15608.02 | 01/07/2013 | 000000021180 | 038148 | 000000 | 566.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002528 | 0000001 | 4818.00 | 01/07/2013 | 000000021180 | 038148 | 000000 | 163.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002550 | 0000001 | 3390.00 | 01/07/2013 | 000000021180 | 038148 | 000000 | 271.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002551 | 0000001 | 878.00 | 01/07/2013 | 000000021180 | 038148 | 000000 | 70.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002553 | 0000001 | 3390.00 | 01/07/2013 | 000000021180 | 038148 | 000000 | 271.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002611 | 0000001 | 200.00 | 01/07/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002612 | 0000001 | 200.00 | 01/07/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002613 | 0000001 | 100.00 | 01/07/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002615 | 0000001 | 250.00 | 01/07/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002616 | 0000001 | 150.00 | 01/07/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002617 | 0000001 | 250.00 | 01/07/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002619 | 0000001 | 56.62 | 01/07/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002620 | 0000001 | 41.09 | 01/07/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002621 | 0000001 | 48.76 | 01/07/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002631 | 0000001 | 22.54 | 01/07/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002639 | 0000001 | 80.00 | 01/07/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002641 | 0000001 | 6000.00 | 01/07/2013 | 000000150185 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002634 | 0000001 | 100.00 | 01/07/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002646 | 0000001 | 100.00 | 02/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002648 | 0000001 | 120.00 | 02/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002651 | 0000001 | 80.00 | 02/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002656 | 0000001 | 120.00 | 02/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002658 | 0000001 | 200.00 | 02/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002660 | 0000001 | 150.00 | 02/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002661 | 0000001 | 150.00 | 02/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002662 | 0000001 | 100.00 | 02/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002632 | 0000001 | 52.00 | 02/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002462 | 0000001 | 550.00 | 02/07/2013 | 000000082252 | 038148 | 852132 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002181 | 0000001 | 1125.00 | 02/07/2013 | 000000010529 | 038148 | 852602 | 180.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002581 | 0000001 | 1572.00 | 02/07/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002292 | 0000001 | 500.00 | 02/07/2013 | 000000010529 | 038148 | 852603 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002650 | 0000001 | 2.00 | 02/07/2013 | 000002831414 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002652 | 0000001 | 2.00 | 02/07/2013 | 000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002653 | 0000001 | 2.00 | 02/07/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002655 | 0000001 | 2.00 | 02/07/2013 | 000000023434 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002657 | 0000001 | 150.00 | 02/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002664 | 0000001 | 2.00 | 02/07/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002645 | 0000001 | 150.00 | 02/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002647 | 0000001 | 50.00 | 02/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002649 | 0000001 | 50.00 | 02/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002585 | 0000001 | 4274.43 | 02/07/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000750 | 0000001 | 210.00 | 02/07/2013 | 000000082988 | 038148 | 853602 | 33.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000930 | 0000001 | 667.00 | 02/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000939 | 0000001 | 318.42 | 02/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000940 | 0000001 | 50.00 | 02/07/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000941 | 0000001 | 50.00 | 02/07/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000942 | 0000001 | 7060.00 | 02/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000943 | 0000001 | 241.23 | 02/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002457 | 0000001 | 678.00 | 02/07/2013 | 000000082252 | 038148 | 852131 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002466 | 0000001 | 678.00 | 02/07/2013 | 000000082252 | 038148 | 852130 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002469 | 0000001 | 678.00 | 02/07/2013 | 000000082252 | 038148 | 852129 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002665 | 0000001 | 287.06 | 02/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002471 | 0000001 | 600.00 | 02/07/2013 | 000000082252 | 038148 | 852127 | 96.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002474 | 0000001 | 678.00 | 02/07/2013 | 000000082252 | 038148 | 852128 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002642 | 0000001 | 1795.00 | 02/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002659 | 0000001 | 294.14 | 02/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002663 | 0000001 | 294.14 | 02/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002654 | 0000001 | 1400.00 | 02/07/2013 | 000000082252 | 038148 | 852126 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002672 | 0000001 | 50.00 | 03/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000946 | 0000001 | 288.84 | 03/07/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002671 | 0000001 | 240.00 | 03/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0001306 | 0000001 | 1874.00 | 04/07/2013 | 000000028762 | 038148 | 000000 | 93.70 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002673 | 0000001 | 86.00 | 04/07/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002675 | 0000001 | 7.40 | 04/07/2013 | 000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002288 | 0000001 | 5500.00 | 04/07/2013 | 000000082252 | 038148 | 000000 | 275.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000947 | 0000001 | 100.00 | 04/07/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000948 | 0000001 | 100.00 | 04/07/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000949 | 0000001 | 50.00 | 04/07/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000950 | 0000001 | 120.00 | 04/07/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000951 | 0000001 | 7.40 | 04/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000945 | 0000001 | 1000.00 | 04/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000923 | 0000001 | 1230.00 | 04/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000831 | 0000001 | 2545.00 | 04/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000790 | 0000001 | 1250.00 | 04/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002629 | 0000001 | 5000.00 | 04/07/2013 | 000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000958 | 0000001 | 208.00 | 05/07/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000954 | 0000001 | 50.00 | 05/07/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000955 | 0000001 | 1600.00 | 05/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000956 | 0000001 | 7.40 | 05/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002680 | 0000001 | 2.49 | 05/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002677 | 0000001 | 50.00 | 05/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002678 | 0000001 | 50.00 | 05/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002681 | 0000001 | 50.00 | 06/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002682 | 0000001 | 369.74 | 06/07/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000959 | 0000001 | 50.00 | 07/07/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000960 | 0000001 | 120.00 | 08/07/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000962 | 0000001 | 7.40 | 08/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000944 | 0000001 | 935.00 | 08/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000952 | 0000001 | 9736.24 | 08/07/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002683 | 0000001 | 4.91 | 08/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002685 | 0000001 | 596.83 | 08/07/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002686 | 0000001 | 900.17 | 08/07/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002688 | 0000001 | 50.00 | 08/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002684 | 0000001 | 72.66 | 08/07/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002687 | 0000001 | 96.33 | 08/07/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002689 | 0000001 | 80.00 | 08/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002690 | 0000001 | 11.23 | 08/07/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002691 | 0000001 | 70.00 | 08/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002692 | 0000001 | 45.06 | 08/07/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002693 | 0000001 | 300.00 | 08/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002694 | 0000001 | 33.24 | 08/07/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002695 | 0000001 | 24.00 | 08/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002696 | 0000001 | 47.15 | 08/07/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002697 | 0000001 | 67.62 | 08/07/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002698 | 0000001 | 72.26 | 08/07/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002699 | 0000001 | 23.21 | 08/07/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002700 | 0000001 | 68.99 | 08/07/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002701 | 0000001 | 100.00 | 08/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002702 | 0000001 | 66.03 | 08/07/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002703 | 0000001 | 196.00 | 08/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002464 | 0000001 | 500.00 | 08/07/2013 | 000000150185 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002679 | 0000001 | 1560.00 | 08/07/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002704 | 0000001 | 57.83 | 09/07/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002705 | 0000001 | 5.91 | 09/07/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002674 | 0000001 | 912.00 | 09/07/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000964 | 0000001 | 120.00 | 09/07/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000965 | 0000001 | 100.00 | 09/07/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000966 | 0000001 | 50.00 | 09/07/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000967 | 0000001 | 120.47 | 09/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002706 | 0000001 | 150.00 | 09/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000970 | 0000001 | 120.00 | 10/07/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000971 | 0000001 | 14.80 | 10/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002707 | 0000001 | 3787.71 | 10/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002716 | 0000001 | 50.00 | 10/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002717 | 0000001 | 50.00 | 10/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002708 | 0000001 | 7.40 | 10/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002710 | 0000001 | 2165.41 | 10/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002711 | 0000001 | 37959.33 | 10/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002709 | 0000001 | 68.51 | 10/07/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002715 | 0000001 | 2500.00 | 10/07/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002561 | 0000001 | 2000.00 | 10/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002569 | 0000001 | 666.00 | 10/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002573 | 0000001 | 2000.00 | 10/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002604 | 0000001 | 14312.60 | 10/07/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002465 | 0000001 | 63909.92 | 10/07/2013 | 000000114669 | 038148 | 000000 | 257.64 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002467 | 0000001 | 18113.77 | 10/07/2013 | 000000114669 | 038148 | 000000 | 47.46 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002468 | 0000001 | 4537.80 | 10/07/2013 | 000000114669 | 038148 | 000000 | 6.78 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002470 | 0000001 | 2138.51 | 10/07/2013 | 000000114669 | 038148 | 000000 | 10.17 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002481 | 0000001 | 11026.88 | 10/07/2013 | 000000114669 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002482 | 0000001 | 2286.01 | 10/07/2013 | 000000114669 | 038148 | 000000 | 6.78 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002565 | 0000001 | 9182.75 | 10/07/2013 | 000000114669 | 038148 | 000000 | 37.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002714 | 0000001 | 200.00 | 10/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000068 | 0000001 | 7486.00 | 11/07/2013 | 000000150215 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001353 | 0000001 | 120.00 | 11/07/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000882 | 0000001 | 1170.00 | 11/07/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002720 | 0000001 | 7.40 | 11/07/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000069 | 0000001 | 1327.00 | 11/07/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000968 | 0000001 | 2550.00 | 11/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000975 | 0000001 | 7.40 | 11/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000961 | 0000001 | 360.00 | 11/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000926 | 0000001 | 5955.00 | 11/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000284 | 0000001 | 337.20 | 11/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000477 | 0000001 | 380.50 | 11/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002459 | 0000001 | 550.00 | 11/07/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001279 | 0000001 | 1906.00 | 11/07/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002643 | 0000001 | 1545.00 | 12/07/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002726 | 0000001 | 950.00 | 12/07/2013 | 000000025682 | 038148 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002719 | 0000001 | 400.00 | 12/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000922 | 0000001 | 420.00 | 12/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000832 | 0000001 | 339.00 | 12/07/2013 | 000000082988 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000826 | 0000001 | 70.00 | 12/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000835 | 0000001 | 3500.00 | 12/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000836 | 0000001 | 1700.00 | 12/07/2013 | 000000095931 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000837 | 0000001 | 1500.00 | 12/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000838 | 0000001 | 1500.00 | 12/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000839 | 0000001 | 2700.00 | 12/07/2013 | 000000082988 | 038148 | 853603 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000929 | 0000001 | 78.00 | 12/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000976 | 0000001 | 50.00 | 12/07/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000977 | 0000001 | 50.00 | 12/07/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000978 | 0000001 | 50.00 | 12/07/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000979 | 0000001 | 437.00 | 12/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000969 | 0000001 | 2000.00 | 12/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000972 | 0000001 | 12091.59 | 12/07/2013 | 000000136956 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000973 | 0000001 | 38000.00 | 12/07/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000974 | 0000001 | 1600.00 | 12/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002725 | 0000001 | 7.40 | 12/07/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002567 | 0000001 | 2562.48 | 12/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002721 | 0000001 | 510.00 | 12/07/2013 | 000000021180 | 038148 | 857544 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002488 | 0000001 | 1300.00 | 12/07/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002582 | 0000001 | 26.00 | 12/07/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002599 | 0000001 | 1740.00 | 12/07/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002299 | 0000001 | 339.00 | 12/07/2013 | 000000010529 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002306 | 0000001 | 1710.00 | 12/07/2013 | 000000010529 | 038148 | 852604 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002311 | 0000001 | 990.00 | 12/07/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002315 | 0000001 | 6000.00 | 12/07/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002163 | 0000001 | 715.00 | 12/07/2013 | 000000021180 | 038148 | 857549 | 114.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002718 | 0000001 | 28866.50 | 12/07/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002722 | 0000001 | 50.00 | 12/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002723 | 0000001 | 150.00 | 12/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002724 | 0000001 | 100.00 | 12/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002727 | 0000001 | 100.00 | 12/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002728 | 0000001 | 150.00 | 12/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002729 | 0000001 | 40.00 | 12/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002730 | 0000001 | 150.00 | 12/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000980 | 0000001 | 50.00 | 13/07/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000983 | 0000001 | 100.00 | 15/07/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000984 | 0000001 | 120.00 | 15/07/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002177 | 0000001 | 1000.00 | 15/07/2013 | 000000021180 | 038148 | 857516 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002742 | 0000001 | 100.00 | 15/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002472 | 0000001 | 990.00 | 15/07/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002451 | 0000001 | 990.00 | 15/07/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002453 | 0000001 | 990.00 | 15/07/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002324 | 0000001 | 3100.00 | 15/07/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002325 | 0000001 | 2400.00 | 15/07/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002480 | 0000001 | 1980.00 | 15/07/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002476 | 0000001 | 990.00 | 15/07/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002738 | 0000001 | 83.71 | 15/07/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002733 | 0000001 | 200.00 | 15/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002734 | 0000001 | 100.00 | 15/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002735 | 0000001 | 120.00 | 15/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002736 | 0000001 | 100.00 | 15/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002737 | 0000001 | 100.00 | 15/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002739 | 0000001 | 150.00 | 15/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002740 | 0000001 | 280.00 | 15/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002741 | 0000001 | 150.00 | 15/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002744 | 0000001 | 50.00 | 16/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002746 | 0000001 | 20.00 | 16/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002568 | 0000001 | 1000.00 | 16/07/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002743 | 0000001 | 101.42 | 16/07/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002577 | 0000001 | 1340.60 | 16/07/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002580 | 0000001 | 228.40 | 16/07/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0000921 | 0000001 | 1200.00 | 16/07/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002484 | 0000001 | 1980.00 | 16/07/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002600 | 0000001 | 512.17 | 16/07/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002601 | 0000001 | 322.23 | 16/07/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002602 | 0000001 | 103.36 | 16/07/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002603 | 0000001 | 45.68 | 16/07/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002579 | 0000001 | 251.75 | 16/07/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002606 | 0000001 | 789.67 | 16/07/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002607 | 0000001 | 325.33 | 16/07/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002608 | 0000001 | 114.71 | 16/07/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002584 | 0000001 | 24.36 | 16/07/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002586 | 0000001 | 99.37 | 16/07/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002574 | 0000001 | 2097.00 | 16/07/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002576 | 0000001 | 234.43 | 16/07/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000922 | 0000001 | 1200.00 | 16/07/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002610 | 0000001 | 36.54 | 16/07/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000920 | 0000001 | 1200.00 | 16/07/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002712 | 0000001 | 4595.83 | 16/07/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002713 | 0000001 | 12841.18 | 16/07/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002622 | 0000001 | 1907.10 | 16/07/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002624 | 0000001 | 45.68 | 16/07/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002625 | 0000001 | 228.40 | 16/07/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002627 | 0000001 | 2745.54 | 16/07/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002751 | 0000001 | 615.00 | 16/07/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002635 | 0000001 | 619.23 | 16/07/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002636 | 0000001 | 304.38 | 16/07/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002638 | 0000001 | 45.68 | 16/07/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000985 | 0000001 | 50.00 | 16/07/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000986 | 0000001 | 50.00 | 16/07/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000981 | 0000001 | 500.00 | 16/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000938 | 0000001 | 646.06 | 16/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000916 | 0000001 | 2291.80 | 16/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000917 | 0000001 | 40.61 | 16/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000918 | 0000001 | 45.68 | 16/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000919 | 0000001 | 245.10 | 16/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000320 | 0000001 | 900.00 | 16/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000321 | 0000001 | 900.00 | 16/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000913 | 0000001 | 3456.00 | 17/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000915 | 0000001 | 1728.00 | 17/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000833 | 0000001 | 1500.00 | 17/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000987 | 0000001 | 705.00 | 17/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000988 | 0000001 | 50.00 | 17/07/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000989 | 0000001 | 50.00 | 17/07/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000990 | 0000001 | 50.00 | 17/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002225 | 0000001 | 300.00 | 17/07/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002227 | 0000001 | 390.00 | 17/07/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002192 | 0000001 | 380.00 | 17/07/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002200 | 0000001 | 180.00 | 17/07/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002749 | 0000001 | 255.00 | 17/07/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002487 | 0000001 | 990.00 | 17/07/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002449 | 0000001 | 990.00 | 17/07/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002233 | 0000001 | 44.00 | 17/07/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002236 | 0000001 | 80.00 | 17/07/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002752 | 0000001 | 50.00 | 17/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002754 | 0000001 | 50.00 | 17/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002593 | 0000001 | 6002.00 | 17/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002753 | 0000001 | 100.00 | 17/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002755 | 0000001 | 200.00 | 17/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002756 | 0000001 | 150.00 | 17/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002757 | 0000001 | 41.00 | 17/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002758 | 0000001 | 100.00 | 17/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002759 | 0000001 | 200.00 | 17/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002761 | 0000001 | 100.00 | 17/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002762 | 0000001 | 300.00 | 18/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002763 | 0000001 | 300.00 | 18/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002764 | 0000001 | 23.15 | 18/07/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002765 | 0000001 | 46.89 | 18/07/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002766 | 0000001 | 45.98 | 18/07/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002767 | 0000001 | 104.50 | 18/07/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002768 | 0000001 | 34.34 | 18/07/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002769 | 0000001 | 17.59 | 18/07/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002771 | 0000001 | 73.43 | 18/07/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002772 | 0000001 | 126.29 | 18/07/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002773 | 0000001 | 53.70 | 18/07/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002774 | 0000001 | 46.55 | 18/07/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002785 | 0000001 | 139.00 | 18/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002732 | 0000001 | 23.85 | 18/07/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002633 | 0000001 | 131.85 | 18/07/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002302 | 0000001 | 192.63 | 18/07/2013 | 000000021180 | 038148 | 000000 | 46.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002303 | 0000001 | 1194.85 | 18/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002304 | 0000001 | 743.77 | 18/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002305 | 0000001 | 297.51 | 18/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002307 | 0000001 | 481.80 | 18/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002308 | 0000001 | 148.75 | 18/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002314 | 0000001 | 1041.28 | 18/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002594 | 0000001 | 93.44 | 18/07/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002287 | 0000001 | 1651.64 | 18/07/2013 | 000000021180 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002566 | 0000001 | 91.07 | 18/07/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002232 | 0000002 | 254.20 | 18/07/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002282 | 0000001 | 3291.00 | 18/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002283 | 0000001 | 2928.55 | 18/07/2013 | 000000021180 | 038148 | 000000 | 251.52 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002284 | 0000001 | 877.60 | 18/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002231 | 0000001 | 745.80 | 18/07/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002583 | 0000001 | 54.13 | 18/07/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002285 | 0000001 | 1793.38 | 18/07/2013 | 000000021180 | 038148 | 000000 | 93.44 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002286 | 0000001 | 148.75 | 18/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002291 | 0000001 | 280.00 | 18/07/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002289 | 0000001 | 16913.12 | 18/07/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002296 | 0000001 | 67.80 | 18/07/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002297 | 0000001 | 236.51 | 18/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002578 | 0000001 | 121.91 | 18/07/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002490 | 0000001 | 252450.00 | 18/07/2013 | 00000014875X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002564 | 0000001 | 143.00 | 18/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002745 | 0000001 | 2200.00 | 18/07/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002748 | 0000001 | 800.00 | 18/07/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002770 | 0000001 | 30000.00 | 18/07/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002318 | 0000001 | 1632.33 | 18/07/2013 | 000000021180 | 038148 | 000000 | 256.96 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002777 | 0000001 | 429.59 | 18/07/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002316 | 0000001 | 200.00 | 18/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002760 | 0000001 | 489286.77 | 18/07/2013 | 000000152080 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002298 | 0000001 | 1243.43 | 18/07/2013 | 000000021180 | 038148 | 000000 | 70.08 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002313 | 0000001 | 181.66 | 18/07/2013 | 000000021180 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002309 | 0000001 | 297.51 | 18/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002310 | 0000001 | 1406.13 | 18/07/2013 | 000000021180 | 038148 | 000000 | 46.72 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002614 | 0000001 | 81.30 | 18/07/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002300 | 0000001 | 1018.74 | 18/07/2013 | 000000021180 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002301 | 0000001 | 148.75 | 18/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002782 | 0000001 | 50.00 | 18/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002783 | 0000001 | 50.00 | 18/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002784 | 0000001 | 50.00 | 18/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002630 | 0000001 | 112.58 | 18/07/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002623 | 0000001 | 80.54 | 18/07/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002626 | 0000001 | 44.18 | 18/07/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000931 | 0000001 | 84.62 | 18/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000921 | 0000001 | 251.65 | 18/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000927 | 0000001 | 66.19 | 18/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000928 | 0000001 | 168.47 | 18/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000840 | 0000001 | 3060.63 | 18/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000841 | 0000001 | 4371.17 | 18/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000842 | 0000001 | 1071.02 | 18/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000843 | 0000001 | 626.38 | 18/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000844 | 0000001 | 4161.93 | 18/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000845 | 0000001 | 313.74 | 18/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000846 | 0000001 | 225.80 | 18/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000847 | 0000001 | 881.03 | 18/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000848 | 0000001 | 394.92 | 18/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000849 | 0000001 | 351.04 | 18/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000850 | 0000001 | 170.69 | 18/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000851 | 0000001 | 1352.72 | 18/07/2013 | 000000082988 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000852 | 0000001 | 67.80 | 18/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000853 | 0000001 | 2153.10 | 18/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000854 | 0000001 | 2593.31 | 18/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000855 | 0000001 | 11619.88 | 18/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000856 | 0000001 | 1841.86 | 18/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000857 | 0000001 | 64.29 | 18/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000858 | 0000001 | 879.71 | 18/07/2013 | 000000082988 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000859 | 0000001 | 42.00 | 18/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0002322 | 0000001 | 1275.15 | 18/07/2013 | 000000021180 | 038148 | 000000 | 116.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000483 | 0000001 | 364.00 | 19/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000507 | 0000001 | 70.00 | 19/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000910 | 0000001 | 1989.00 | 19/07/2013 | 000000154628 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000618 | 0000001 | 455.00 | 19/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000645 | 0000001 | 364.00 | 19/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000667 | 0000001 | 455.00 | 19/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000640 | 0000001 | 364.00 | 19/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000992 | 0000001 | 50.00 | 19/07/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000993 | 0000001 | 50.00 | 19/07/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000994 | 0000001 | 50.00 | 19/07/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000995 | 0000001 | 3445.09 | 19/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000996 | 0000001 | 1079.60 | 19/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000997 | 0000001 | 3209.80 | 19/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000998 | 0000001 | 2298.21 | 19/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000999 | 0000001 | 3109.00 | 19/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001000 | 0000001 | 182.75 | 19/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001001 | 0000001 | 1008.00 | 19/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002794 | 0000001 | 240.00 | 19/07/2013 | 000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002797 | 0000001 | 328.95 | 19/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002312 | 0000001 | 271.20 | 19/07/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002809 | 0000001 | 3863.00 | 19/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002317 | 0000001 | 48.00 | 19/07/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002811 | 0000001 | 1350.25 | 19/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002812 | 0000001 | 7772.90 | 19/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002813 | 0000001 | 3745.00 | 19/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002814 | 0000001 | 3838.00 | 19/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002815 | 0000001 | 7135.00 | 19/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002816 | 0000001 | 2597.50 | 19/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002817 | 0000001 | 1176.00 | 19/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002818 | 0000001 | 4405.91 | 19/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002320 | 0000001 | 120.00 | 19/07/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002321 | 0000001 | 135.60 | 19/07/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002775 | 0000001 | 2530.00 | 19/07/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002778 | 0000001 | 7305.00 | 19/07/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002779 | 0000001 | 1795.00 | 19/07/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002787 | 0000001 | 1650.60 | 19/07/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002790 | 0000801 | 7890.06 | 19/07/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002795 | 0000001 | 6111.70 | 19/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002796 | 0000001 | 2858.61 | 19/07/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002799 | 0000001 | 3824.00 | 19/07/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002800 | 0000001 | 3845.00 | 19/07/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002801 | 0000001 | 608.85 | 19/07/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002802 | 0000001 | 3430.00 | 19/07/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002804 | 0000001 | 3440.40 | 19/07/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002806 | 0000001 | 3415.10 | 19/07/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002807 | 0000001 | 4448.00 | 19/07/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002808 | 0000001 | 2958.50 | 19/07/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002810 | 0000001 | 1681.30 | 19/07/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002293 | 0000001 | 4462.60 | 19/07/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002294 | 0000001 | 416.86 | 19/07/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002319 | 0000001 | 990.00 | 19/07/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002323 | 0000001 | 4000.00 | 19/07/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002290 | 0000001 | 2158.02 | 19/07/2013 | 000000114669 | 038148 | 000000 | 93.44 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0001575 | 0000001 | 600.00 | 19/07/2013 | 000000082252 | 038148 | 852124 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002788 | 0000001 | 864.17 | 19/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002789 | 0000001 | 0.05 | 19/07/2013 | 000000023434 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002786 | 0000001 | 298.00 | 19/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002793 | 0000001 | 1842.00 | 19/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002791 | 0000001 | 7.40 | 19/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002792 | 0000001 | 9448.64 | 19/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002798 | 0000001 | 1881.00 | 19/07/2013 | 000000150185 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002803 | 0000001 | 110.00 | 19/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002805 | 0000001 | 200.00 | 19/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001002 | 0000001 | 315.73 | 22/07/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001002 | 0000002 | 164.27 | 22/07/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001003 | 0000001 | 96.00 | 22/07/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001004 | 0000001 | 50.00 | 23/07/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000991 | 0000001 | 17075.80 | 23/07/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001006 | 0000001 | 135.00 | 23/07/2013 | 000000082988 | 038148 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001007 | 0000001 | 12004.00 | 23/07/2013 | 000000082988 | 038148 | 853597 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002855 | 0000001 | 1064.00 | 23/07/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0000924 | 0000002 | 3876.00 | 23/07/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002845 | 0000001 | 7.40 | 23/07/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002846 | 0000001 | 7.40 | 23/07/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002854 | 0000001 | 7498.53 | 23/07/2013 | 000000082252 | 038148 | 000000 | 374.93 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002588 | 0000001 | 5130.00 | 23/07/2013 | 000000082252 | 038148 | 852135 | 1082.22 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002820 | 0000001 | 50.00 | 23/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002821 | 0000001 | 50.00 | 23/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002822 | 0000001 | 50.00 | 23/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002823 | 0000001 | 50.00 | 23/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002824 | 0000001 | 50.00 | 23/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002825 | 0000001 | 50.00 | 23/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002826 | 0000001 | 50.00 | 23/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002827 | 0000001 | 50.00 | 23/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002828 | 0000001 | 50.00 | 23/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002829 | 0000001 | 50.00 | 23/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002830 | 0000001 | 50.00 | 23/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002831 | 0000001 | 50.00 | 23/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002832 | 0000001 | 50.00 | 23/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002833 | 0000001 | 50.00 | 23/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002834 | 0000001 | 50.00 | 23/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002835 | 0000001 | 50.00 | 23/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002836 | 0000001 | 50.00 | 23/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002837 | 0000001 | 50.00 | 23/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002838 | 0000001 | 50.00 | 23/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002839 | 0000001 | 50.00 | 23/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002840 | 0000001 | 50.00 | 23/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002841 | 0000001 | 50.00 | 23/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002842 | 0000001 | 50.00 | 23/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002843 | 0000001 | 50.00 | 23/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002844 | 0000001 | 50.00 | 23/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002847 | 0000001 | 50.00 | 23/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002848 | 0000001 | 50.00 | 23/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002849 | 0000001 | 50.00 | 23/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002850 | 0000001 | 50.00 | 23/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002851 | 0000001 | 50.00 | 23/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002852 | 0000001 | 50.00 | 23/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002853 | 0000001 | 50.00 | 23/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002856 | 0000001 | 50.00 | 23/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002857 | 0000001 | 50.00 | 24/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002858 | 0000001 | 50.00 | 24/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002859 | 0000001 | 138.22 | 24/07/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002861 | 0000001 | 100.00 | 24/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002863 | 0000001 | 14500.00 | 24/07/2013 | 000006470551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002864 | 0000001 | 14800.00 | 24/07/2013 | 000006470551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002865 | 0000001 | 14950.00 | 24/07/2013 | 000006470551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002866 | 0000001 | 7175.00 | 24/07/2013 | 000006470551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001008 | 0000001 | 50.00 | 24/07/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001009 | 0000001 | 100.00 | 24/07/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001012 | 0000001 | 120.00 | 25/07/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000957 | 0000001 | 65.93 | 25/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002489 | 0000001 | 1200.00 | 25/07/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002128 | 0000001 | 1200.00 | 25/07/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002587 | 0000001 | 6151.76 | 25/07/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002867 | 0000001 | 150.00 | 25/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002870 | 0000001 | 150.00 | 25/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002676 | 0000001 | 38.75 | 25/07/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002869 | 0000001 | 50.00 | 25/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002872 | 0000001 | 50.00 | 25/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002873 | 0000001 | 120.00 | 25/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002874 | 0000001 | 50.00 | 25/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002876 | 0000001 | 50.00 | 26/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001014 | 0000001 | 27.00 | 26/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001015 | 0000001 | 126.50 | 26/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001016 | 0000001 | 50.00 | 29/07/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001017 | 0000001 | 50.00 | 29/07/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001018 | 0000001 | 12161.14 | 29/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001019 | 0000001 | 8990.15 | 29/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002747 | 0000001 | 472.79 | 29/07/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002871 | 0000001 | 3723.40 | 29/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002879 | 0000001 | 7.40 | 29/07/2013 | 000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002881 | 0000001 | 200.00 | 29/07/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002880 | 0000001 | 50.00 | 29/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002882 | 0000001 | 90.00 | 29/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002883 | 0000001 | 150.00 | 29/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002885 | 0000001 | 80.00 | 29/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002886 | 0000001 | 100.00 | 29/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002887 | 0000001 | 50.00 | 29/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002888 | 0000001 | 200.00 | 29/07/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002890 | 0000001 | 40.00 | 30/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002893 | 0000001 | 100.00 | 30/07/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002896 | 0000001 | 150.00 | 30/07/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002898 | 0000001 | 120.00 | 30/07/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002899 | 0000001 | 80.00 | 30/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002900 | 0000001 | 150.00 | 30/07/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002901 | 0000001 | 80.00 | 30/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002902 | 0000001 | 300.00 | 30/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002903 | 0000001 | 80.00 | 30/07/2013 | 000000082252 | 038148 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002891 | 0000001 | 5500.00 | 30/07/2013 | 000000082252 | 038148 | 000000 | 275.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002892 | 0000001 | 4904.65 | 30/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002894 | 0000001 | 465.89 | 30/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002889 | 0000001 | 2865.59 | 30/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002644 | 0000001 | 678.00 | 30/07/2013 | 000000025682 | 038148 | 850324 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002943 | 0000001 | 678.00 | 30/07/2013 | 000000082252 | 038148 | 852136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001022 | 0000001 | 2700.00 | 30/07/2013 | 000000082988 | 038148 | 853600 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001026 | 0000001 | 50.00 | 30/07/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000912 | 0000001 | 226.00 | 30/07/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002908 | 0000001 | 50.00 | 31/07/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002915 | 0000001 | 50.00 | 31/07/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002928 | 0000001 | 2558.67 | 31/07/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002935 | 0000001 | 2.03 | 31/07/2013 | 000002831414 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002957 | 0000001 | 403.31 | 31/07/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002955 | 0000001 | 200.00 | 31/07/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002971 | 0000001 | 50.00 | 31/07/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002993 | 0000001 | 678.00 | 01/08/2013 | 000000150185 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002994 | 0000001 | 2196.00 | 01/08/2013 | 000000150266 | 038148 | 000000 | 175.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002995 | 0000001 | 11491.50 | 01/08/2013 | 000000150215 | 038148 | 000000 | 919.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003028 | 0000001 | 878.00 | 01/08/2013 | 000000021180 | 038148 | 000000 | 70.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003030 | 0000001 | 3390.00 | 01/08/2013 | 000000021180 | 038148 | 000000 | 271.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003032 | 0000001 | 15257.34 | 01/08/2013 | 000000021180 | 038148 | 000000 | 566.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003034 | 0000001 | 6650.71 | 01/08/2013 | 000000021180 | 038148 | 000000 | 172.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003099 | 0000001 | 250.00 | 01/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003017 | 0000001 | 2000.00 | 01/08/2013 | 000000021180 | 038148 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003018 | 0000001 | 6852.00 | 01/08/2013 | 000000021180 | 038148 | 000000 | 493.92 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003019 | 0000001 | 24606.28 | 01/08/2013 | 000000021180 | 038148 | 000000 | 6948.02 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003020 | 0000001 | 1722.02 | 01/08/2013 | 000000021180 | 038148 | 000000 | 171.87 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003021 | 0000001 | 678.00 | 01/08/2013 | 000000021180 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003061 | 0000001 | 150.00 | 01/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003062 | 0000001 | 50.00 | 01/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003022 | 0000001 | 1350.00 | 01/08/2013 | 000000021180 | 038148 | 000000 | 148.50 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003023 | 0000001 | 3473.30 | 01/08/2013 | 000000021180 | 038148 | 000000 | 945.14 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003024 | 0000001 | 1828.90 | 01/08/2013 | 000000021180 | 038148 | 000000 | 210.66 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003025 | 0000001 | 2811.90 | 01/08/2013 | 000000021180 | 038148 | 000000 | 992.99 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003026 | 0000001 | 2600.00 | 01/08/2013 | 000000021180 | 038148 | 000000 | 1545.79 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003027 | 0000001 | 5154.00 | 01/08/2013 | 000000021180 | 038148 | 000000 | 1334.88 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003011 | 0000001 | 15000.00 | 01/08/2013 | 000000021180 | 038148 | 000000 | 6502.61 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003012 | 0000001 | 12830.97 | 01/08/2013 | 000000021180 | 038148 | 000000 | 2119.84 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003014 | 0000001 | 2000.00 | 01/08/2013 | 000000021180 | 038148 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003015 | 0000001 | 1505.16 | 01/08/2013 | 000000021180 | 038148 | 000000 | 450.62 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003016 | 0000001 | 4000.00 | 01/08/2013 | 000000021180 | 038148 | 000000 | 1047.32 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003060 | 0000001 | 150.00 | 01/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002979 | 0000001 | 9836.00 | 01/08/2013 | 000000114669 | 038148 | 000000 | 1823.76 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002980 | 0000001 | 9575.60 | 01/08/2013 | 000000114669 | 038148 | 000000 | 1824.52 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002981 | 0000001 | 48120.00 | 01/08/2013 | 000000114669 | 038148 | 000000 | 10315.03 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002982 | 0000001 | 40929.32 | 01/08/2013 | 000000114669 | 038148 | 000000 | 9638.55 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002983 | 0000001 | 36260.26 | 01/08/2013 | 000000114669 | 038148 | 000000 | 3111.15 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002984 | 0000001 | 8605.08 | 01/08/2013 | 000000114669 | 038148 | 000000 | 2919.18 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002985 | 0000001 | 18206.15 | 01/08/2013 | 000000114669 | 038148 | 000000 | 3955.23 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002986 | 0000001 | 69321.33 | 01/08/2013 | 000000114669 | 038148 | 000000 | 15154.30 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002987 | 0000001 | 243228.75 | 01/08/2013 | 000000114669 | 038148 | 000000 | 58038.05 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002988 | 0000001 | 13579.98 | 01/08/2013 | 000000010529 | 038148 | 000000 | 1117.10 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002989 | 0000001 | 2150.00 | 01/08/2013 | 000000010529 | 038148 | 000000 | 152.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002990 | 0000001 | 840.00 | 01/08/2013 | 000000010529 | 038148 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002991 | 0000001 | 2541.10 | 01/08/2013 | 000000010529 | 038148 | 000000 | 563.37 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002992 | 0000001 | 3663.14 | 01/08/2013 | 000000010529 | 038148 | 000000 | 809.71 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003029 | 0000001 | 1078.00 | 01/08/2013 | 000000021180 | 038148 | 000000 | 86.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003031 | 0000001 | 1300.00 | 01/08/2013 | 000000021180 | 038148 | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001021 | 0000001 | 148.00 | 01/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001052 | 0000001 | 9813.60 | 01/08/2013 | 000000082988 | 038148 | 000000 | 1249.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001053 | 0000001 | 18995.20 | 01/08/2013 | 000000082988 | 038148 | 000000 | 5270.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001054 | 0000001 | 2200.00 | 01/08/2013 | 000000082988 | 038148 | 000000 | 370.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001055 | 0000001 | 5021.69 | 01/08/2013 | 000000082988 | 038148 | 000000 | 552.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001056 | 0000001 | 2445.86 | 01/08/2013 | 000000082988 | 038148 | 000000 | 20.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001057 | 0000001 | 68728.95 | 01/08/2013 | 000000082988 | 038148 | 000000 | 15063.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001058 | 0000001 | 25717.98 | 01/08/2013 | 000000082988 | 038148 | 000000 | 1983.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001059 | 0000001 | 1296.60 | 01/08/2013 | 000000082988 | 038148 | 000000 | 62.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001060 | 0000001 | 2600.00 | 01/08/2013 | 000000082988 | 038148 | 000000 | 207.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001061 | 0000001 | 4143.87 | 01/08/2013 | 000000082988 | 038148 | 000000 | 605.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001062 | 0000001 | 11550.00 | 01/08/2013 | 000000082988 | 038148 | 000000 | 2898.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001063 | 0000001 | 6508.80 | 01/08/2013 | 000000082988 | 038148 | 000000 | 2340.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001064 | 0000001 | 4881.60 | 01/08/2013 | 000000082988 | 038148 | 000000 | 390.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001065 | 0000001 | 3600.00 | 01/08/2013 | 000000082988 | 038148 | 000000 | 592.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001066 | 0000001 | 27096.66 | 01/08/2013 | 000000136964 | 038148 | 000000 | 6154.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001067 | 0000001 | 11820.00 | 01/08/2013 | 000000136964 | 038148 | 000000 | 2135.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001068 | 0000001 | 1430.00 | 01/08/2013 | 000000136964 | 038148 | 000000 | 157.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001069 | 0000001 | 309.36 | 01/08/2013 | 000000136964 | 038148 | 000000 | 24.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001070 | 0000001 | 3073.44 | 01/08/2013 | 000000136964 | 038148 | 000000 | 245.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001071 | 0000001 | 13915.04 | 01/08/2013 | 000000136964 | 038148 | 000000 | 1530.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001072 | 0000001 | 2870.51 | 01/08/2013 | 000000136964 | 038148 | 000000 | 229.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001073 | 0000001 | 1912.50 | 01/08/2013 | 000000136964 | 038148 | 000000 | 226.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001074 | 0000001 | 46511.70 | 01/08/2013 | 000000136964 | 038148 | 000000 | 10996.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001075 | 0000001 | 1800.00 | 01/08/2013 | 000000136964 | 038148 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001076 | 0000001 | 13780.00 | 01/08/2013 | 000000136964 | 038148 | 000000 | 1515.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001077 | 0000001 | 2860.00 | 01/08/2013 | 000000136964 | 038148 | 000000 | 257.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001078 | 0000001 | 6520.10 | 01/08/2013 | 000000136999 | 038148 | 000000 | 1327.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001079 | 0000001 | 14496.40 | 01/08/2013 | 000000136964 | 038148 | 000000 | 3574.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001080 | 0000001 | 20533.60 | 01/08/2013 | 000000136964 | 038148 | 000000 | 3873.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001081 | 0000001 | 14700.00 | 01/08/2013 | 000000136980 | 038148 | 000000 | 1598.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001082 | 0000001 | 60382.80 | 01/08/2013 | 000000136980 | 038148 | 000000 | 12180.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001083 | 0000001 | 355.00 | 01/08/2013 | 000000136980 | 038148 | 000000 | 39.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001084 | 0000001 | 6632.30 | 01/08/2013 | 000000136980 | 038148 | 000000 | 1309.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001085 | 0000001 | 6390.00 | 01/08/2013 | 000000136980 | 038148 | 000000 | 489.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001097 | 0000001 | 50.00 | 01/08/2013 | 000000082988 | 038148 | 853390 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001098 | 0000001 | 50.00 | 01/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001099 | 0000001 | 150.00 | 01/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001100 | 0000001 | 150.00 | 01/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0003052 | 0000001 | 2000.00 | 01/08/2013 | 000000021180 | 038148 | 000000 | 788.19 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0003053 | 0000001 | 2024.40 | 01/08/2013 | 000000021180 | 038148 | 000000 | 550.41 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0003054 | 0000001 | 4070.72 | 01/08/2013 | 000000021180 | 038148 | 000000 | 816.44 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003010 | 0000001 | 678.00 | 01/08/2013 | 000000021180 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003045 | 0000001 | 4384.00 | 01/08/2013 | 000000021180 | 038148 | 000000 | 684.03 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003046 | 0000001 | 3197.32 | 01/08/2013 | 000000021180 | 038148 | 000000 | 450.69 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003049 | 0000001 | 8360.78 | 01/08/2013 | 000000021180 | 038148 | 000000 | 1137.81 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003044 | 0000001 | 12049.05 | 01/08/2013 | 000000021180 | 038148 | 000000 | 3556.04 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003047 | 0000001 | 4568.23 | 01/08/2013 | 000000021180 | 038148 | 000000 | 883.44 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003048 | 0000001 | 4952.92 | 01/08/2013 | 000000021180 | 038148 | 000000 | 1206.81 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003050 | 0000001 | 779.64 | 01/08/2013 | 000000021180 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003051 | 0000001 | 2000.00 | 01/08/2013 | 000000021180 | 038148 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003035 | 0000001 | 2000.00 | 01/08/2013 | 000000021180 | 038148 | 000000 | 1157.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003038 | 0000001 | 3807.84 | 01/08/2013 | 000000021180 | 038148 | 000000 | 789.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003041 | 0000001 | 2030.34 | 01/08/2013 | 000000021180 | 038148 | 000000 | 710.43 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003013 | 0000001 | 221.76 | 01/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003036 | 0000001 | 22823.10 | 01/08/2013 | 000000021180 | 038148 | 000000 | 5408.15 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003037 | 0000001 | 2000.00 | 01/08/2013 | 000000021180 | 038148 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003039 | 0000001 | 4968.02 | 01/08/2013 | 000000021180 | 038148 | 000000 | 1387.37 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003040 | 0000001 | 911.16 | 01/08/2013 | 000000021180 | 038148 | 000000 | 234.49 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003042 | 0000001 | 3514.83 | 01/08/2013 | 000000021180 | 038148 | 000000 | 1105.22 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003043 | 0000001 | 16246.36 | 01/08/2013 | 000000021180 | 038148 | 000000 | 5388.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000448 | 0000001 | 4000.00 | 02/08/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001109 | 0000001 | 50.00 | 02/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001103 | 0000001 | 500.00 | 02/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002960 | 0000001 | 2000.00 | 02/08/2013 | 000000110205 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003144 | 0000001 | 50.00 | 02/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003145 | 0000001 | 50.00 | 02/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003146 | 0000001 | 50.00 | 02/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003148 | 0000001 | 50.00 | 02/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003057 | 0000001 | 1320.00 | 02/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003139 | 0000001 | 2.00 | 02/08/2013 | 000002831414 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003140 | 0000001 | 2.00 | 02/08/2013 | 000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003141 | 0000001 | 2.00 | 02/08/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003142 | 0000001 | 2.00 | 02/08/2013 | 000000023434 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003143 | 0000001 | 4.00 | 02/08/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003063 | 0000001 | 4369.47 | 02/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003137 | 0000001 | 50.00 | 02/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003138 | 0000001 | 150.00 | 02/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003149 | 0000001 | 367.20 | 03/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001110 | 0000001 | 120.00 | 04/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001111 | 0000001 | 50.00 | 05/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003153 | 0000001 | 2000.00 | 05/08/2013 | 000000028762 | 038148 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003151 | 0000001 | 50.00 | 05/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003154 | 0000001 | 100.00 | 05/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003150 | 0000001 | 14.80 | 05/08/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003152 | 0000001 | 7.40 | 05/08/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002780 | 0000001 | 1350.00 | 05/08/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003155 | 0000001 | 100.00 | 05/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003158 | 0000001 | 23.08 | 06/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003159 | 0000001 | 300.00 | 06/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003160 | 0000001 | 67.18 | 06/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003161 | 0000001 | 80.00 | 06/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003162 | 0000001 | 150.00 | 06/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003163 | 0000001 | 85.00 | 06/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003164 | 0000001 | 48.25 | 06/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003165 | 0000001 | 101.06 | 06/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003166 | 0000001 | 50.04 | 06/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003167 | 0000001 | 300.00 | 06/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003168 | 0000001 | 60.82 | 06/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003169 | 0000001 | 100.00 | 06/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003170 | 0000001 | 41.37 | 06/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003171 | 0000001 | 37.36 | 06/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003172 | 0000001 | 14.67 | 06/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003173 | 0000001 | 31.75 | 06/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003174 | 0000001 | 150.00 | 06/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003175 | 0000001 | 60.10 | 06/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003176 | 0000001 | 85.35 | 06/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003177 | 0000001 | 97.77 | 06/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003178 | 0000001 | 380.00 | 06/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003179 | 0000001 | 128.10 | 06/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003180 | 0000001 | 240.00 | 06/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003181 | 0000001 | 23.08 | 06/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003182 | 0000001 | 140.00 | 06/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003183 | 0000001 | 23.04 | 06/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003184 | 0000001 | 46.80 | 06/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003185 | 0000001 | 45.87 | 06/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003098 | 0000001 | 23.08 | 06/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002961 | 0000001 | 500.00 | 06/08/2013 | 000000010529 | 038148 | 852605 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003157 | 0000001 | 50.00 | 06/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003583 | 0000001 | 54.44 | 06/08/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003156 | 0000001 | 92.19 | 06/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002973 | 0000001 | 678.00 | 06/08/2013 | 000000028762 | 038148 | 850876 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002966 | 0000001 | 678.00 | 06/08/2013 | 000000028762 | 038148 | 850874 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002968 | 0000001 | 600.00 | 06/08/2013 | 000000028762 | 038148 | 850875 | 96.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003085 | 0000001 | 69.49 | 06/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003088 | 0000001 | 92.80 | 06/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001113 | 0000001 | 254.00 | 06/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001114 | 0000001 | 50.00 | 06/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001115 | 0000001 | 150.00 | 06/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001116 | 0000001 | 50.00 | 06/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001117 | 0000001 | 120.00 | 07/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001118 | 0000001 | 50.00 | 07/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001121 | 0000001 | 3500.00 | 07/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003194 | 0000001 | 260.00 | 07/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003191 | 0000001 | 50.00 | 07/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002884 | 0000001 | 1000.00 | 07/08/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003187 | 0000001 | 85.00 | 07/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003189 | 0000001 | 44.30 | 07/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003192 | 0000001 | 58.43 | 07/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003195 | 0000001 | 90.00 | 08/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003196 | 0000001 | 40.00 | 08/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003197 | 0000001 | 390.00 | 08/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003198 | 0000001 | 75.00 | 08/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003200 | 0000001 | 100.00 | 08/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003201 | 0000001 | 120.00 | 08/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003202 | 0000001 | 150.00 | 08/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003204 | 0000001 | 100.00 | 08/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003205 | 0000001 | 100.00 | 08/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003206 | 0000001 | 120.00 | 08/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003207 | 0000001 | 80.00 | 08/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003208 | 0000001 | 82.07 | 08/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003209 | 0000001 | 92.12 | 08/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003210 | 0000001 | 56.23 | 08/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003211 | 0000001 | 120.00 | 08/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003213 | 0000001 | 100.00 | 08/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003214 | 0000001 | 100.00 | 08/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002905 | 0000001 | 550.00 | 08/08/2013 | 000000082252 | 038148 | 852137 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002937 | 0000001 | 6000.00 | 08/08/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002945 | 0000001 | 2400.00 | 08/08/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002947 | 0000001 | 1980.00 | 08/08/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003217 | 0000001 | 50.00 | 08/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003218 | 0000001 | 50.00 | 08/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003219 | 0000001 | 50.00 | 08/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003220 | 0000001 | 50.00 | 08/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003221 | 0000001 | 50.00 | 08/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003222 | 0000001 | 50.00 | 08/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003223 | 0000001 | 130.00 | 08/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003203 | 0000001 | 50.00 | 08/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003215 | 0000001 | 14.80 | 08/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003199 | 0000001 | 1290.00 | 08/08/2013 | 000000021180 | 038148 | 857518 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003216 | 0000001 | 105.00 | 08/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002972 | 0000001 | 678.00 | 08/08/2013 | 000000028762 | 038148 | 850877 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003089 | 0000001 | 22.88 | 08/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001122 | 0000001 | 14.80 | 08/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001123 | 0000001 | 73.00 | 08/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001124 | 0000001 | 108.00 | 08/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001125 | 0000001 | 50.00 | 08/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001126 | 0000001 | 50.00 | 08/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001127 | 0000001 | 11580.00 | 08/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000937 | 0000001 | 1275.00 | 08/08/2013 | 000000082988 | 038148 | 853605 | 204.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000920 | 0000001 | 5920.00 | 08/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001046 | 0000001 | 3500.00 | 09/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001047 | 0000001 | 1700.00 | 09/08/2013 | 000000095931 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001049 | 0000001 | 1500.00 | 09/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001050 | 0000001 | 1500.00 | 09/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001128 | 0000001 | 16720.00 | 09/08/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001129 | 0000001 | 50.00 | 09/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001130 | 0000001 | 50.00 | 09/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001131 | 0000001 | 50.00 | 09/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003230 | 0000001 | 50.00 | 09/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003249 | 0000001 | 1767.30 | 09/08/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003058 | 0000001 | 2315.44 | 09/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003056 | 0000001 | 666.00 | 09/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003229 | 0000001 | 50.00 | 09/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003585 | 0000001 | 7.40 | 09/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003227 | 0000001 | 0.05 | 09/08/2013 | 000000023434 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003228 | 0000001 | 6175.29 | 09/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003231 | 0000001 | 50.00 | 09/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003232 | 0000001 | 50.00 | 09/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003233 | 0000001 | 50.00 | 09/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003234 | 0000001 | 50.00 | 09/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003236 | 0000001 | 50.00 | 09/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003238 | 0000001 | 50.00 | 09/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003240 | 0000001 | 50.00 | 09/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003241 | 0000001 | 17102.50 | 09/08/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003242 | 0000001 | 50.00 | 09/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003243 | 0000001 | 50.00 | 09/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002965 | 0000001 | 1915.61 | 09/08/2013 | 000000114669 | 038148 | 000000 | 10.17 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002967 | 0000001 | 4305.75 | 09/08/2013 | 000000114669 | 038148 | 000000 | 6.78 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002974 | 0000001 | 15876.46 | 09/08/2013 | 000000114669 | 038148 | 000000 | 47.46 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002975 | 0000001 | 56589.20 | 09/08/2013 | 000000114669 | 038148 | 000000 | 267.81 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002976 | 0000001 | 2264.63 | 09/08/2013 | 000000114669 | 038148 | 000000 | 3.39 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002977 | 0000001 | 10891.32 | 09/08/2013 | 000000114669 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002978 | 0000001 | 9169.13 | 09/08/2013 | 000000114669 | 038148 | 000000 | 33.90 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003245 | 0000001 | 50.00 | 09/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003246 | 0000001 | 1244.00 | 09/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003246 | 0000002 | 0.40 | 09/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003247 | 0000001 | 50.00 | 09/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003248 | 0000001 | 50.00 | 09/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002589 | 0000001 | 1530.00 | 09/08/2013 | 000000021180 | 038148 | 857553 | 244.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002590 | 0000001 | 1530.00 | 09/08/2013 | 000000021180 | 038148 | 857552 | 244.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002591 | 0000001 | 1530.00 | 09/08/2013 | 000000021180 | 038148 | 857551 | 244.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002592 | 0000001 | 1530.00 | 09/08/2013 | 000000021180 | 038148 | 857550 | 244.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003235 | 0000001 | 300.00 | 09/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003237 | 0000001 | 74.00 | 09/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003239 | 0000001 | 300.00 | 09/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003251 | 0000001 | 22.89 | 09/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002819 | 0000001 | 1350.00 | 09/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003255 | 0000001 | 130.00 | 12/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003253 | 0000001 | 50.00 | 12/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003254 | 0000001 | 50.00 | 12/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003256 | 0000001 | 50.00 | 12/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003252 | 0000001 | 50.00 | 12/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001132 | 0000001 | 50.00 | 12/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001133 | 0000001 | 110.00 | 12/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001134 | 0000001 | 1200.00 | 12/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001112 | 0000001 | 1515.00 | 12/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001005 | 0000001 | 160.00 | 12/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000935 | 0000001 | 2060.00 | 13/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000936 | 0000001 | 4045.00 | 13/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001051 | 0000001 | 1500.00 | 13/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001048 | 0000001 | 339.00 | 13/08/2013 | 000000082988 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001137 | 0000001 | 50.00 | 13/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001138 | 0000001 | 14.80 | 13/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001139 | 0000001 | 100.00 | 13/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001135 | 0000001 | 86.00 | 13/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001105 | 0000001 | 84.03 | 13/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001168 | 0000001 | 45.68 | 13/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003109 | 0000001 | 45.68 | 13/08/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003265 | 0000001 | 60.00 | 13/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003101 | 0000001 | 228.40 | 13/08/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003102 | 0000001 | 183.74 | 13/08/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003268 | 0000001 | 150.00 | 13/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003087 | 0000001 | 290.78 | 13/08/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002895 | 0000001 | 550.00 | 13/08/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003262 | 0000001 | 120.00 | 13/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003064 | 0000001 | 236.07 | 13/08/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003264 | 0000001 | 21.50 | 13/08/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003257 | 0000001 | 18433.00 | 13/08/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003267 | 0000001 | 50.00 | 13/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003584 | 0000001 | 7.40 | 13/08/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003070 | 0000001 | 567.24 | 13/08/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003071 | 0000001 | 228.74 | 13/08/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002962 | 0000001 | 339.00 | 13/08/2013 | 000000010529 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003244 | 0000001 | 22772.58 | 13/08/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003078 | 0000001 | 45.68 | 13/08/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003079 | 0000001 | 130.05 | 13/08/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003076 | 0000001 | 76.36 | 13/08/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003083 | 0000001 | 130.05 | 13/08/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002781 | 0000001 | 1290.00 | 13/08/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002731 | 0000001 | 7560.00 | 13/08/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002950 | 0000001 | 4000.00 | 13/08/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002951 | 0000001 | 990.00 | 13/08/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002952 | 0000001 | 990.00 | 13/08/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002953 | 0000001 | 990.00 | 13/08/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002954 | 0000001 | 990.00 | 13/08/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002956 | 0000001 | 990.00 | 13/08/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002958 | 0000001 | 990.00 | 13/08/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002959 | 0000001 | 1300.00 | 13/08/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002572 | 0000001 | 1532.00 | 13/08/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002596 | 0000001 | 2563.00 | 13/08/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002597 | 0000001 | 920.00 | 13/08/2013 | 000000114669 | 038148 | 000000 | 147.20 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003270 | 0000001 | 50.00 | 14/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003271 | 0000001 | 50.00 | 14/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002776 | 0000001 | 4800.00 | 14/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002640 | 0000001 | 180.00 | 14/08/2013 | 000000025682 | 038148 | 850325 | 28.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001136 | 0000001 | 50031.67 | 14/08/2013 | 000000136956 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001140 | 0000001 | 100.00 | 14/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003272 | 0000001 | 100.00 | 14/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003273 | 0000001 | 110.00 | 14/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003274 | 0000001 | 350.00 | 14/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003275 | 0000001 | 80.00 | 15/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003277 | 0000001 | 66.75 | 15/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001141 | 0000001 | 50.00 | 15/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001143 | 0000001 | 33500.00 | 15/08/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001144 | 0000001 | 50.00 | 15/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001025 | 0000001 | 4650.00 | 15/08/2013 | 000000136980 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000449 | 0000001 | 4000.00 | 15/08/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002862 | 0000001 | 5060.00 | 15/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002860 | 0000001 | 1780.00 | 15/08/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003276 | 0000001 | 150.00 | 15/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003278 | 0000001 | 50.00 | 15/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003279 | 0000001 | 50.00 | 15/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003280 | 0000001 | 50.00 | 15/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003282 | 0000001 | 56200.03 | 15/08/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003283 | 0000001 | 1660.00 | 15/08/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003287 | 0000001 | 50.00 | 16/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003288 | 0000001 | 50.00 | 16/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002921 | 0000001 | 1980.00 | 16/08/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002934 | 0000001 | 3100.00 | 16/08/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002595 | 0000001 | 3211.80 | 16/08/2013 | 000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003285 | 0000001 | 120.00 | 16/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003291 | 0000001 | 50.00 | 16/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001145 | 0000001 | 150.00 | 16/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001146 | 0000001 | 120.00 | 16/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001147 | 0000001 | 7.40 | 16/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001148 | 0000001 | 100.00 | 16/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001149 | 0000001 | 50.00 | 16/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001142 | 0000001 | 500.00 | 16/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003286 | 0000001 | 30.00 | 16/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003289 | 0000001 | 150.00 | 17/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003290 | 0000001 | 50.00 | 17/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003292 | 0000001 | 50.00 | 17/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003281 | 0000001 | 50.00 | 18/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003293 | 0000001 | 360.00 | 19/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003295 | 0000001 | 50.00 | 19/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003299 | 0000001 | 250.00 | 19/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003302 | 0000001 | 360.00 | 19/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003305 | 0000001 | 360.00 | 19/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003309 | 0000001 | 360.00 | 19/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002922 | 0000001 | 236.51 | 19/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002923 | 0000001 | 67.80 | 19/08/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002924 | 0000001 | 1224.00 | 19/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002914 | 0000001 | 7955.50 | 19/08/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002916 | 0000001 | 2158.02 | 19/08/2013 | 000000114669 | 038148 | 000000 | 93.44 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002917 | 0000001 | 184.00 | 19/08/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002918 | 0000001 | 1026.00 | 19/08/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002919 | 0000001 | 416.86 | 19/08/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002920 | 0000001 | 2942.96 | 19/08/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002913 | 0000001 | 1520.00 | 19/08/2013 | 000000021180 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002907 | 0000001 | 2921.31 | 19/08/2013 | 000000021180 | 038148 | 000000 | 251.52 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002909 | 0000001 | 3291.00 | 19/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002910 | 0000001 | 877.60 | 19/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002911 | 0000001 | 148.75 | 19/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0002912 | 0000001 | 1793.38 | 19/08/2013 | 000000021180 | 038148 | 000000 | 93.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001150 | 0000001 | 50.00 | 19/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001151 | 0000001 | 100.00 | 19/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001152 | 0000001 | 50.00 | 19/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001027 | 0000001 | 3225.18 | 19/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001028 | 0000001 | 351.04 | 19/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001029 | 0000001 | 170.69 | 19/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001030 | 0000001 | 67.80 | 19/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001031 | 0000001 | 1347.97 | 19/08/2013 | 000000082988 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001032 | 0000001 | 4769.47 | 19/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001033 | 0000001 | 742.18 | 19/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001034 | 0000001 | 789.84 | 19/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001035 | 0000001 | 1071.02 | 19/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001036 | 0000001 | 627.48 | 19/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001037 | 0000001 | 629.79 | 19/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001038 | 0000001 | 4505.07 | 19/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001039 | 0000001 | 255.00 | 19/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001040 | 0000001 | 824.59 | 19/08/2013 | 000000082988 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001041 | 0000001 | 1401.97 | 19/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001042 | 0000001 | 56.01 | 19/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001043 | 0000001 | 13247.99 | 19/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001044 | 0000001 | 2593.31 | 19/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001045 | 0000001 | 2153.10 | 19/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001096 | 0000001 | 702.00 | 19/08/2013 | 000000082988 | 038148 | 853606 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0002944 | 0000001 | 1275.15 | 19/08/2013 | 000000021180 | 038148 | 000000 | 116.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002925 | 0000001 | 1170.38 | 19/08/2013 | 000000021180 | 038148 | 000000 | 70.18 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002940 | 0000001 | 120.00 | 19/08/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002941 | 0000001 | 1617.46 | 19/08/2013 | 000000021180 | 038148 | 000000 | 256.96 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002942 | 0000001 | 135.60 | 19/08/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002946 | 0000001 | 171.60 | 19/08/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002926 | 0000001 | 148.75 | 19/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002927 | 0000001 | 961.85 | 19/08/2013 | 000000021180 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002936 | 0000001 | 271.20 | 19/08/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002938 | 0000001 | 1406.13 | 19/08/2013 | 000000021180 | 038148 | 000000 | 46.72 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002939 | 0000001 | 181.66 | 19/08/2013 | 000000021180 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003294 | 0000001 | 100.00 | 19/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003296 | 0000001 | 110.00 | 19/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003297 | 0000001 | 130.00 | 19/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003298 | 0000001 | 80.00 | 19/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003300 | 0000001 | 100.00 | 19/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003301 | 0000001 | 70.00 | 19/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003303 | 0000001 | 160.00 | 19/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003304 | 0000001 | 91.60 | 19/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003306 | 0000001 | 69.94 | 19/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003307 | 0000001 | 91.60 | 19/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003308 | 0000001 | 38.47 | 19/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003310 | 0000001 | 22.42 | 19/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003311 | 0000001 | 43.43 | 19/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003312 | 0000001 | 80.00 | 19/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003313 | 0000001 | 100.00 | 19/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003314 | 0000001 | 150.00 | 19/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003319 | 0000001 | 150.00 | 19/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003320 | 0000001 | 150.00 | 19/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003321 | 0000001 | 50.00 | 19/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003322 | 0000001 | 80.00 | 19/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003323 | 0000001 | 100.00 | 19/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002929 | 0000001 | 192.63 | 19/08/2013 | 000000021180 | 038148 | 000000 | 46.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002930 | 0000001 | 2521.24 | 19/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002931 | 0000001 | 743.77 | 19/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002932 | 0000001 | 481.80 | 19/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002933 | 0000001 | 148.75 | 19/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003340 | 0000001 | 2060.00 | 20/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003343 | 0000001 | 475.15 | 20/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003097 | 0000001 | 119.57 | 20/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003360 | 0000001 | 300.00 | 20/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003361 | 0000001 | 196.00 | 20/08/2013 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002969 | 0000001 | 1500.00 | 20/08/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002970 | 0000001 | 1300.00 | 20/08/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002562 | 0000001 | 1300.00 | 20/08/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0002563 | 0000001 | 1500.00 | 20/08/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003093 | 0000001 | 180.69 | 20/08/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003094 | 0000001 | 54.86 | 20/08/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003095 | 0000001 | 97.16 | 20/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003096 | 0000001 | 74.13 | 20/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002750 | 0000001 | 300.00 | 20/08/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003107 | 0000001 | 271.50 | 20/08/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003108 | 0000001 | 642.92 | 20/08/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003345 | 0000001 | 5604.35 | 20/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003346 | 0000001 | 4623.00 | 20/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003348 | 0000001 | 2794.00 | 20/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003349 | 0000001 | 1869.28 | 20/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003350 | 0000001 | 3077.00 | 20/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003351 | 0000001 | 2980.00 | 20/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003353 | 0000001 | 5479.92 | 20/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003354 | 0000001 | 2974.30 | 20/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003355 | 0000001 | 1344.00 | 20/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003344 | 0000001 | 3735.80 | 20/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003100 | 0000001 | 20058.90 | 20/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003103 | 0000001 | 2121.93 | 20/08/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003104 | 0000001 | 6661.02 | 20/08/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003105 | 0000001 | 10338.50 | 20/08/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003106 | 0000001 | 2710.47 | 20/08/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003362 | 0000001 | 8.00 | 20/08/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0003363 | 0000001 | 300.00 | 20/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001023 | 0000001 | 1600.00 | 20/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001153 | 0000001 | 150.00 | 20/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001154 | 0000001 | 50.00 | 20/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001155 | 0000001 | 50.00 | 20/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001156 | 0000001 | 50.00 | 20/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001157 | 0000001 | 6470.00 | 20/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001104 | 0000001 | 368.88 | 20/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001159 | 0000001 | 126.00 | 20/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001161 | 0000001 | 2269.00 | 20/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001162 | 0000001 | 3798.75 | 20/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001163 | 0000001 | 2878.00 | 20/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001164 | 0000001 | 2306.90 | 20/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001165 | 0000001 | 3133.13 | 20/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001166 | 0000001 | 365.50 | 20/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001167 | 0000001 | 504.00 | 20/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001106 | 0000001 | 2081.11 | 20/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001107 | 0000001 | 514.61 | 20/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001108 | 0000001 | 38.54 | 20/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001101 | 0000001 | 74.13 | 20/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001102 | 0000001 | 212.15 | 20/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000909 | 0000001 | 1600.00 | 20/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000746 | 0000001 | 1600.00 | 20/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003065 | 0000001 | 1043.28 | 20/08/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003066 | 0000001 | 105.38 | 20/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003284 | 0000001 | 793.00 | 20/08/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003342 | 0000001 | 676.79 | 20/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003347 | 0000001 | 149.69 | 20/08/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003356 | 0000001 | 146.20 | 20/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003055 | 0000001 | 1000.00 | 20/08/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003324 | 0000001 | 298.00 | 20/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003325 | 0000001 | 1367.74 | 20/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003336 | 0000001 | 300.00 | 20/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003341 | 0000001 | 79.00 | 20/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003059 | 0000001 | 118.88 | 20/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003068 | 0000001 | 95.76 | 20/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003352 | 0000001 | 300.00 | 20/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003358 | 0000001 | 9472.34 | 20/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002948 | 0000001 | 990.00 | 20/08/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002949 | 0000001 | 990.00 | 20/08/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003072 | 0000001 | 86.50 | 20/08/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003073 | 0000001 | 1872.34 | 20/08/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003074 | 0000001 | 153.13 | 20/08/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003084 | 0000001 | 231.89 | 20/08/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003077 | 0000001 | 22.72 | 20/08/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003080 | 0000001 | 380.24 | 20/08/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003081 | 0000001 | 125.28 | 20/08/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003082 | 0000001 | 491.42 | 20/08/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003326 | 0000001 | 3763.22 | 20/08/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003327 | 0000001 | 2855.00 | 20/08/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003328 | 0000001 | 4712.00 | 20/08/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003329 | 0000001 | 4367.00 | 20/08/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003330 | 0000001 | 2710.00 | 20/08/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003331 | 0000001 | 2595.00 | 20/08/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003332 | 0000001 | 2924.00 | 20/08/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003333 | 0000001 | 8600.93 | 20/08/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003334 | 0000001 | 3585.70 | 20/08/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003335 | 0000001 | 219.30 | 20/08/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003337 | 0000001 | 1462.00 | 20/08/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003338 | 0000001 | 561.40 | 20/08/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003339 | 0000001 | 2997.60 | 20/08/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003365 | 0000001 | 647.61 | 21/08/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003366 | 0000001 | 1097.40 | 21/08/2013 | 000000110205 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003075 | 0000001 | 1330.00 | 21/08/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003069 | 0000001 | 52.00 | 21/08/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003364 | 0000001 | 50.00 | 21/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001119 | 0000001 | 900.00 | 21/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001120 | 0000001 | 2000.00 | 21/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001160 | 0000001 | 1050.00 | 21/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001158 | 0000001 | 345.00 | 21/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001193 | 0000001 | 345.00 | 21/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001194 | 0000001 | 52.00 | 21/08/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001169 | 0000001 | 50.00 | 21/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001170 | 0000001 | 240.00 | 21/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003367 | 0000001 | 251.79 | 21/08/2013 | 000002831414 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003357 | 0000001 | 105.00 | 21/08/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003110 | 0000001 | 390.00 | 21/08/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003111 | 0000001 | 1200.00 | 21/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002904 | 0000001 | 500.00 | 21/08/2013 | 000000150185 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003369 | 0000001 | 100.00 | 22/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003371 | 0000001 | 712.00 | 22/08/2013 | 000130009017 | 004182 | 046802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003373 | 0000001 | 229.00 | 22/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003374 | 0000001 | 100.00 | 22/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003375 | 0000001 | 60.00 | 22/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003376 | 0000001 | 150.00 | 22/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003377 | 0000001 | 36.19 | 22/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003381 | 0000001 | 100.00 | 22/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003382 | 0000001 | 150.00 | 22/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003384 | 0000001 | 35.72 | 22/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003263 | 0000001 | 17.40 | 22/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002877 | 0000001 | 534.52 | 22/08/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0002878 | 0000001 | 1150.00 | 22/08/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003261 | 0000001 | 11.63 | 22/08/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003090 | 0000001 | 12.57 | 22/08/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003091 | 0000001 | 12.16 | 22/08/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003092 | 0000001 | 11.97 | 22/08/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003269 | 0000001 | 38.29 | 22/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003086 | 0000001 | 23.08 | 22/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001171 | 0000001 | 518.08 | 22/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003370 | 0000001 | 120.00 | 22/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003380 | 0000001 | 70.00 | 22/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003372 | 0000001 | 150.00 | 22/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003368 | 0000001 | 150.00 | 22/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003316 | 0000001 | 22.53 | 22/08/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003318 | 0000001 | 24325.00 | 23/08/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003387 | 0000001 | 7.40 | 23/08/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003386 | 0000001 | 172.35 | 23/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003067 | 0000001 | 6944.80 | 23/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001174 | 0000001 | 50.00 | 23/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001175 | 0000001 | 50.00 | 23/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001176 | 0000001 | 120.00 | 25/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003393 | 0000001 | 50.00 | 25/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003394 | 0000001 | 50.00 | 26/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003395 | 0000001 | 100.00 | 26/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001177 | 0000001 | 100.00 | 26/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003398 | 0000001 | 150.00 | 26/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003399 | 0000001 | 200.00 | 26/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003400 | 0000001 | 200.00 | 26/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003401 | 0000001 | 150.00 | 26/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003402 | 0000001 | 100.00 | 26/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003403 | 0000001 | 100.00 | 26/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003404 | 0000001 | 80.00 | 26/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003406 | 0000001 | 150.00 | 27/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001178 | 0000001 | 50.00 | 27/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001179 | 0000001 | 200.00 | 27/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001180 | 0000001 | 50.00 | 27/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003405 | 0000001 | 50.00 | 27/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003408 | 0000001 | 50.00 | 28/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003409 | 0000001 | 100.00 | 28/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003410 | 0000001 | 4700.00 | 28/08/2013 | 000000028762 | 038148 | 850878 | 235.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003418 | 0000001 | 7.40 | 28/08/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001181 | 0000001 | 100.00 | 28/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001182 | 0000001 | 100.00 | 28/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003411 | 0000001 | 100.00 | 28/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003412 | 0000001 | 200.00 | 28/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003413 | 0000001 | 200.00 | 28/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003414 | 0000001 | 30.00 | 28/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003415 | 0000001 | 200.00 | 28/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003416 | 0000001 | 160.00 | 28/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003417 | 0000001 | 100.00 | 29/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003419 | 0000001 | 400.00 | 29/08/2013 | 000000082252 | 038148 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003423 | 0000001 | 125.00 | 29/08/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003582 | 0000001 | 3150.00 | 29/08/2013 | 000000025682 | 038148 | 850326 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003421 | 0000001 | 1700.00 | 29/08/2013 | 000000025682 | 038148 | 850327 | 272.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003186 | 0000001 | 5000.00 | 29/08/2013 | 000000082252 | 038148 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001183 | 0000001 | 120.00 | 29/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003407 | 0000001 | 5500.00 | 29/08/2013 | 000000082252 | 038148 | 000000 | 275.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0002875 | 0000001 | 5400.00 | 29/08/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003212 | 0000001 | 300.00 | 29/08/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003420 | 0000001 | 150.00 | 29/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003422 | 0000001 | 50.00 | 29/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003424 | 0000001 | 2976.91 | 30/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003425 | 0000001 | 0.08 | 30/08/2013 | 000000023434 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003426 | 0000001 | 2.03 | 30/08/2013 | 000002831414 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003427 | 0000001 | 2575.61 | 30/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003586 | 0000001 | 2000.00 | 30/08/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001184 | 0000001 | 50.00 | 30/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001185 | 0000001 | 50.00 | 30/08/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0003459 | 0000001 | 61.08 | 30/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003460 | 0000001 | 50.00 | 30/08/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003541 | 0000001 | 2619.34 | 02/09/2013 | 000000021180 | 038148 | 000000 | 754.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003555 | 0000001 | 2000.00 | 02/09/2013 | 000000021180 | 038148 | 000000 | 1157.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003556 | 0000001 | 3707.84 | 02/09/2013 | 000000021180 | 038148 | 000000 | 789.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003537 | 0000001 | 27761.37 | 02/09/2013 | 000000021180 | 038148 | 000000 | 5976.30 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003538 | 0000001 | 17051.02 | 02/09/2013 | 000000021180 | 038148 | 000000 | 5403.44 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003539 | 0000001 | 3255.08 | 02/09/2013 | 000000021180 | 038148 | 000000 | 1314.28 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003545 | 0000001 | 4533.76 | 02/09/2013 | 000000021180 | 038148 | 000000 | 505.61 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003559 | 0000001 | 5009.22 | 02/09/2013 | 000000021180 | 038148 | 000000 | 1227.99 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003560 | 0000001 | 2666.66 | 02/09/2013 | 000000021180 | 038148 | 000000 | 238.18 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003561 | 0000001 | 938.88 | 02/09/2013 | 000000021180 | 038148 | 000000 | 234.49 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003591 | 0000001 | 6886.53 | 02/09/2013 | 000000021180 | 038148 | 000000 | 1206.81 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003540 | 0000001 | 12437.10 | 02/09/2013 | 000000021180 | 038148 | 000000 | 3737.12 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003542 | 0000001 | 4304.90 | 02/09/2013 | 000000021180 | 038148 | 000000 | 889.22 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003562 | 0000001 | 2000.00 | 02/09/2013 | 000000021180 | 038148 | 000000 | 788.19 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003564 | 0000001 | 779.64 | 02/09/2013 | 000000021180 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003534 | 0000001 | 678.00 | 02/09/2013 | 000000021180 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003535 | 0000001 | 8643.28 | 02/09/2013 | 000000021180 | 038148 | 000000 | 1137.81 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003536 | 0000001 | 2862.36 | 02/09/2013 | 000000021180 | 038148 | 000000 | 383.25 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003557 | 0000001 | 4384.00 | 02/09/2013 | 000000021180 | 038148 | 000000 | 684.03 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003620 | 0000001 | 53.19 | 02/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0003543 | 0000001 | 711.90 | 02/09/2013 | 000000021180 | 038148 | 000000 | 85.08 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0003565 | 0000001 | 2000.00 | 02/09/2013 | 000000021180 | 038148 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0003566 | 0000001 | 3922.88 | 02/09/2013 | 000000021180 | 038148 | 000000 | 816.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001225 | 0000001 | 55543.36 | 02/09/2013 | 000000136980 | 038148 | 000000 | 11639.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001226 | 0000001 | 5662.00 | 02/09/2013 | 000000136980 | 038148 | 000000 | 489.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001227 | 0000001 | 452.00 | 02/09/2013 | 000000136980 | 038148 | 000000 | 49.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001228 | 0000001 | 11613.92 | 02/09/2013 | 000000136980 | 038148 | 000000 | 3081.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001230 | 0000001 | 960.00 | 02/09/2013 | 000000136999 | 038148 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001231 | 0000001 | 1069.16 | 02/09/2013 | 000000136999 | 038148 | 000000 | 85.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001236 | 0000001 | 2275.00 | 02/09/2013 | 000000082988 | 038148 | 000000 | 388.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001237 | 0000001 | 22163.84 | 02/09/2013 | 000000082988 | 038148 | 000000 | 6009.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001238 | 0000001 | 9813.60 | 02/09/2013 | 000000082988 | 038148 | 000000 | 1249.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001239 | 0000001 | 2392.09 | 02/09/2013 | 000000082988 | 038148 | 000000 | 18.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001240 | 0000001 | 69118.18 | 02/09/2013 | 000000082988 | 038148 | 000000 | 15212.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001241 | 0000001 | 4670.58 | 02/09/2013 | 000000082988 | 038148 | 000000 | 552.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001242 | 0000001 | 12150.00 | 02/09/2013 | 000000082988 | 038148 | 000000 | 3235.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001243 | 0000001 | 6508.80 | 02/09/2013 | 000000082988 | 038148 | 000000 | 1942.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001244 | 0000001 | 1037.33 | 02/09/2013 | 000000082988 | 038148 | 000000 | 62.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001245 | 0000001 | 2000.00 | 02/09/2013 | 000000082988 | 038148 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001246 | 0000001 | 4785.04 | 02/09/2013 | 000000082988 | 038148 | 000000 | 605.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001247 | 0000001 | 4881.60 | 02/09/2013 | 000000082988 | 038148 | 000000 | 390.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001248 | 0000001 | 3120.00 | 02/09/2013 | 000000082988 | 038148 | 000000 | 401.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001249 | 0000001 | 27371.90 | 02/09/2013 | 000000082988 | 038148 | 000000 | 2171.85 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003526 | 0000001 | 1505.16 | 02/09/2013 | 000000021180 | 038148 | 000000 | 450.62 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003547 | 0000001 | 15000.00 | 02/09/2013 | 000000021180 | 038148 | 000000 | 6502.61 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003548 | 0000001 | 12853.60 | 02/09/2013 | 000000021180 | 038148 | 000000 | 1835.61 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003549 | 0000001 | 2000.00 | 02/09/2013 | 000000021180 | 038148 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003550 | 0000001 | 4600.00 | 02/09/2013 | 000000021180 | 038148 | 000000 | 1087.61 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003529 | 0000001 | 1350.00 | 02/09/2013 | 000000021180 | 038148 | 000000 | 148.50 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003530 | 0000001 | 3121.80 | 02/09/2013 | 000000021180 | 038148 | 000000 | 937.55 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003531 | 0000001 | 1828.90 | 02/09/2013 | 000000021180 | 038148 | 000000 | 210.66 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003532 | 0000001 | 3299.20 | 02/09/2013 | 000000021180 | 038148 | 000000 | 998.80 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003553 | 0000001 | 2000.00 | 02/09/2013 | 000000021180 | 038148 | 000000 | 1505.50 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003554 | 0000001 | 5528.00 | 02/09/2013 | 000000021180 | 038148 | 000000 | 1388.88 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003527 | 0000001 | 25892.67 | 02/09/2013 | 000000021180 | 038148 | 000000 | 7139.80 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003528 | 0000001 | 1758.98 | 02/09/2013 | 000000021180 | 038148 | 000000 | 175.94 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003533 | 0000001 | 678.00 | 02/09/2013 | 000000021180 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003551 | 0000001 | 2000.00 | 02/09/2013 | 000000021180 | 038148 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003552 | 0000001 | 6600.00 | 02/09/2013 | 000000021180 | 038148 | 000000 | 509.92 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003597 | 0000001 | 50.00 | 02/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003499 | 0000001 | 69840.25 | 02/09/2013 | 000000114669 | 038148 | 000000 | 14967.66 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003500 | 0000001 | 18578.31 | 02/09/2013 | 000000114669 | 038148 | 000000 | 3954.28 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003501 | 0000001 | 8904.75 | 02/09/2013 | 000000114669 | 038148 | 000000 | 3421.77 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003502 | 0000001 | 86681.43 | 02/09/2013 | 000000114669 | 038148 | 000000 | 9386.60 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003544 | 0000001 | 1050.00 | 02/09/2013 | 000000021180 | 038148 | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003567 | 0000001 | 1078.00 | 02/09/2013 | 000000021180 | 038148 | 000000 | 86.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003590 | 0000001 | 249522.73 | 02/09/2013 | 000000114669 | 038148 | 000000 | 58029.32 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003507 | 0000001 | 38952.73 | 02/09/2013 | 000000114669 | 038148 | 000000 | 9527.04 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003508 | 0000001 | 48536.86 | 02/09/2013 | 000000114669 | 038148 | 000000 | 10649.06 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003509 | 0000001 | 9816.20 | 02/09/2013 | 000000114669 | 038148 | 000000 | 1763.42 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003510 | 0000001 | 9666.00 | 02/09/2013 | 000000114669 | 038148 | 000000 | 1824.52 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003514 | 0000001 | 3052.40 | 02/09/2013 | 000000010529 | 038148 | 000000 | 1229.88 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003515 | 0000001 | 840.00 | 02/09/2013 | 000000010529 | 038148 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003516 | 0000001 | 2541.10 | 02/09/2013 | 000000010529 | 038148 | 000000 | 563.37 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003517 | 0000001 | 1900.00 | 02/09/2013 | 000000010529 | 038148 | 000000 | 152.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003518 | 0000001 | 25330.26 | 02/09/2013 | 000000010529 | 038148 | 000000 | 2096.62 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003639 | 0000001 | 50.00 | 02/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003640 | 0000001 | 50.00 | 02/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003623 | 0000001 | 100.00 | 02/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003624 | 0000001 | 100.00 | 02/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003521 | 0000001 | 10192.00 | 02/09/2013 | 000000150215 | 038148 | 000000 | 815.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003522 | 0000001 | 678.00 | 02/09/2013 | 000000150185 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003523 | 0000001 | 2196.00 | 02/09/2013 | 000000150266 | 038148 | 000000 | 175.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003524 | 0000001 | 15257.34 | 02/09/2013 | 000000021180 | 038148 | 000000 | 416.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003525 | 0000001 | 6650.71 | 02/09/2013 | 000000021180 | 038148 | 000000 | 172.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003546 | 0000001 | 3390.00 | 02/09/2013 | 000000021180 | 038148 | 000000 | 271.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003558 | 0000001 | 878.00 | 02/09/2013 | 000000021180 | 038148 | 000000 | 70.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001234 | 0000001 | 13950.00 | 02/09/2013 | 000000136980 | 038148 | 000000 | 1531.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001254 | 0000001 | 11820.00 | 02/09/2013 | 000000136964 | 038148 | 000000 | 2135.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001255 | 0000001 | 2606.51 | 02/09/2013 | 000000136964 | 038148 | 000000 | 208.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001256 | 0000001 | 2478.74 | 02/09/2013 | 000000136964 | 038148 | 000000 | 212.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001257 | 0000001 | 20533.60 | 02/09/2013 | 000000136964 | 038148 | 000000 | 3873.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001258 | 0000001 | 1800.00 | 02/09/2013 | 000000136964 | 038148 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001259 | 0000001 | 1430.00 | 02/09/2013 | 000000136964 | 038148 | 000000 | 157.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001260 | 0000001 | 28526.66 | 02/09/2013 | 000000136964 | 038148 | 000000 | 6585.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001261 | 0000001 | 14485.13 | 02/09/2013 | 000000136964 | 038148 | 000000 | 3519.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001262 | 0000001 | 14256.66 | 02/09/2013 | 000000136964 | 038148 | 000000 | 1515.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001263 | 0000001 | 1912.50 | 02/09/2013 | 000000136964 | 038148 | 000000 | 226.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001264 | 0000001 | 47203.51 | 02/09/2013 | 000000136964 | 038148 | 000000 | 11778.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001269 | 0000001 | 5921.20 | 02/09/2013 | 000000136999 | 038148 | 000000 | 1237.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001276 | 0000001 | 50.00 | 02/09/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001277 | 0000001 | 120.00 | 02/09/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001281 | 0000001 | 50.00 | 02/09/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001282 | 0000001 | 100.00 | 02/09/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001291 | 0000001 | 50.00 | 03/09/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001292 | 0000001 | 100.00 | 03/09/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001293 | 0000001 | 50.00 | 03/09/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003662 | 0000001 | 366.90 | 03/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003663 | 0000001 | 180.00 | 03/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003664 | 0000001 | 60.00 | 03/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003674 | 0000001 | 800.00 | 03/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003669 | 0000001 | 3110.00 | 03/09/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003587 | 0000001 | 1980.00 | 03/09/2013 | 000000131016 | 038148 | 000000 | 316.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003449 | 0000001 | 1980.00 | 03/09/2013 | 000000131016 | 038148 | 000000 | 316.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003450 | 0000001 | 1980.00 | 03/09/2013 | 000000131016 | 038148 | 000000 | 316.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003128 | 0000001 | 1980.00 | 03/09/2013 | 000000131016 | 038148 | 000000 | 316.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003383 | 0000001 | 1290.00 | 03/09/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003385 | 0000001 | 1350.00 | 03/09/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003130 | 0000001 | 1980.00 | 03/09/2013 | 000000131016 | 038148 | 000000 | 316.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003131 | 0000001 | 1980.00 | 03/09/2013 | 000000131016 | 038148 | 000000 | 316.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003133 | 0000001 | 1980.00 | 03/09/2013 | 000000131016 | 038148 | 000000 | 316.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003134 | 0000001 | 1980.00 | 03/09/2013 | 000000131016 | 038148 | 000000 | 316.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004138 | 0000001 | 4196.42 | 03/09/2013 | 000000114669 | 038148 | 000000 | 485.08 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003599 | 0000001 | 4280.46 | 03/09/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003633 | 0000001 | 9600.02 | 03/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003667 | 0000001 | 2.00 | 03/09/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003670 | 0000001 | 2.00 | 03/09/2013 | 000002831414 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003671 | 0000001 | 2.00 | 03/09/2013 | 000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003672 | 0000001 | 2.00 | 03/09/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003673 | 0000001 | 2.00 | 03/09/2013 | 000000023434 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003675 | 0000001 | 76.00 | 03/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003625 | 0000001 | 9100.13 | 03/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003665 | 0000001 | 99.20 | 03/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003453 | 0000001 | 600.00 | 04/09/2013 | 000000082252 | 038148 | 852147 | 96.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003458 | 0000001 | 678.00 | 04/09/2013 | 000000082252 | 038148 | 852141 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003112 | 0000001 | 678.00 | 04/09/2013 | 000000025682 | 038148 | 850328 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003455 | 0000001 | 678.00 | 04/09/2013 | 000000082252 | 038148 | 852143 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003456 | 0000001 | 678.00 | 04/09/2013 | 000000082252 | 038148 | 852142 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003443 | 0000001 | 678.00 | 04/09/2013 | 000000082252 | 038148 | 852145 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003684 | 0000001 | 6.91 | 04/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003702 | 0000001 | 7.40 | 04/09/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003698 | 0000001 | 50.00 | 04/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003699 | 0000001 | 120.00 | 04/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003700 | 0000001 | 50.00 | 04/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003432 | 0000001 | 339.00 | 04/09/2013 | 000000010529 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003689 | 0000001 | 1110.00 | 04/09/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003690 | 0000001 | 632.00 | 04/09/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003691 | 0000001 | 21000.00 | 04/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003692 | 0000001 | 3500.00 | 04/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003693 | 0000001 | 120.00 | 04/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003694 | 0000001 | 80.00 | 04/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003666 | 0000001 | 190.00 | 04/09/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003687 | 0000001 | 300.00 | 04/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003695 | 0000001 | 100.00 | 04/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003696 | 0000001 | 120.00 | 04/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003697 | 0000001 | 150.00 | 04/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003701 | 0000001 | 350.00 | 04/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003703 | 0000001 | 300.00 | 04/09/2013 | 000000082252 | 038148 | 852144 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003630 | 0000001 | 22000.00 | 04/09/2013 | 000000150185 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003636 | 0000001 | 10350.08 | 04/09/2013 | 000000150185 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003447 | 0000001 | 550.00 | 04/09/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003448 | 0000001 | 500.00 | 04/09/2013 | 000000150185 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003359 | 0000001 | 4242.00 | 04/09/2013 | 000000150185 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001298 | 0000001 | 50.00 | 04/09/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001299 | 0000001 | 50.00 | 05/09/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003706 | 0000001 | 50.00 | 05/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003705 | 0000001 | 50.00 | 05/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003712 | 0000001 | 50.00 | 06/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003707 | 0000001 | 50.00 | 06/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003708 | 0000001 | 355.00 | 06/09/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003709 | 0000001 | 50.00 | 06/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001300 | 0000001 | 50.00 | 06/09/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003710 | 0000001 | 170.00 | 06/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003711 | 0000001 | 160.00 | 06/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003713 | 0000001 | 50.00 | 07/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003714 | 0000001 | 50.00 | 07/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003716 | 0000001 | 100.00 | 09/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003315 | 0000001 | 2385.00 | 09/09/2013 | 000000082252 | 038148 | 852148 | 381.60 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003715 | 0000001 | 50.00 | 09/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003719 | 0000001 | 50.00 | 09/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003718 | 0000001 | 200.00 | 09/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003722 | 0000001 | 200.00 | 09/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003721 | 0000001 | 100.00 | 09/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001301 | 0000001 | 50.00 | 09/09/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001302 | 0000001 | 50.00 | 09/09/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001303 | 0000001 | 50.00 | 09/09/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001304 | 0000001 | 50.00 | 09/09/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001308 | 0000001 | 50.00 | 10/09/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001309 | 0000001 | 50.00 | 10/09/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001310 | 0000001 | 240.00 | 10/09/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001306 | 0000001 | 14.80 | 10/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001235 | 0000001 | 2853.59 | 10/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001192 | 0000001 | 339.00 | 10/09/2013 | 000000082988 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003726 | 0000001 | 27.88 | 10/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003727 | 0000001 | 62.37 | 10/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003730 | 0000001 | 120.00 | 10/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003731 | 0000001 | 53.30 | 10/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003732 | 0000001 | 250.00 | 10/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003734 | 0000001 | 120.00 | 10/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003735 | 0000001 | 100.00 | 10/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003736 | 0000001 | 45.08 | 10/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003738 | 0000001 | 350.00 | 10/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003739 | 0000001 | 120.00 | 10/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003740 | 0000001 | 100.00 | 10/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003742 | 0000001 | 98.05 | 10/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003743 | 0000001 | 100.00 | 10/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003746 | 0000001 | 49.34 | 10/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003747 | 0000001 | 200.00 | 10/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003748 | 0000001 | 46.09 | 10/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003751 | 0000001 | 100.00 | 10/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003752 | 0000001 | 67.22 | 10/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003753 | 0000001 | 150.00 | 10/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003754 | 0000001 | 100.00 | 10/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003755 | 0000001 | 22.54 | 10/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003756 | 0000001 | 22.54 | 10/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003757 | 0000001 | 70.00 | 10/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003758 | 0000001 | 160.00 | 10/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003759 | 0000001 | 150.00 | 10/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003760 | 0000001 | 100.00 | 10/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003761 | 0000001 | 200.00 | 10/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003609 | 0000001 | 23.04 | 10/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003728 | 0000001 | 100.00 | 10/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003729 | 0000001 | 300.00 | 10/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003621 | 0000001 | 94.58 | 10/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003688 | 0000001 | 2736.00 | 10/09/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003626 | 0000001 | 5040.00 | 10/09/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001250 | 0000001 | 5637.89 | 10/09/2013 | 000000082988 | 038148 | 000000 | 47.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001251 | 0000001 | 15962.15 | 10/09/2013 | 000000082988 | 038148 | 000000 | 61.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001252 | 0000001 | 4270.90 | 10/09/2013 | 000000082988 | 038148 | 000000 | 23.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001253 | 0000001 | 227.04 | 10/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001232 | 0000001 | 1346.91 | 10/09/2013 | 000000082988 | 038148 | 000000 | 16.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001233 | 0000001 | 227.04 | 10/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001188 | 0000001 | 3500.00 | 10/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001189 | 0000001 | 1500.00 | 10/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001190 | 0000001 | 1500.00 | 10/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0003750 | 0000001 | 300.00 | 10/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003724 | 0000001 | 4018.59 | 10/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003725 | 0000001 | 0.04 | 10/09/2013 | 000000023434 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003745 | 0000001 | 14.80 | 10/09/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003685 | 0000001 | 15.29 | 10/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003592 | 0000001 | 666.00 | 10/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003435 | 0000001 | 2400.00 | 10/09/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003436 | 0000001 | 990.00 | 10/09/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003437 | 0000001 | 1980.00 | 10/09/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003440 | 0000001 | 990.00 | 10/09/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003188 | 0000001 | 6540.72 | 10/09/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003190 | 0000001 | 3492.52 | 10/09/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003717 | 0000001 | 2020.00 | 10/09/2013 | 000000021180 | 038148 | 857554 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003505 | 0000001 | 4258.60 | 10/09/2013 | 000000114669 | 038148 | 000000 | 6.78 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003506 | 0000001 | 2105.97 | 10/09/2013 | 000000114669 | 038148 | 000000 | 10.17 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003588 | 0000001 | 57434.56 | 10/09/2013 | 000000114669 | 038148 | 000000 | 247.47 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003589 | 0000001 | 16431.24 | 10/09/2013 | 000000114669 | 038148 | 000000 | 47.46 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003519 | 0000001 | 650.35 | 10/09/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003520 | 0000001 | 799.63 | 10/09/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003908 | 0000001 | 7.40 | 10/09/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002666 | 0000001 | 2959.34 | 10/09/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002667 | 0000001 | 6540.73 | 10/09/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002668 | 0000001 | 2110.30 | 10/09/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002669 | 0000001 | 14827.65 | 10/09/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002670 | 0000001 | 3492.20 | 10/09/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003769 | 0000001 | 50.00 | 11/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003770 | 0000001 | 50.00 | 11/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003774 | 0000001 | 100.00 | 11/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003129 | 0000001 | 1970.00 | 11/09/2013 | 000000021180 | 038148 | 857559 | 315.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003764 | 0000001 | 397.93 | 11/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003767 | 0000001 | 150.00 | 11/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0003773 | 0000001 | 90.03 | 11/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0003776 | 0000001 | 50.00 | 11/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001187 | 0000001 | 2700.00 | 11/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003113 | 0000001 | 3820.00 | 11/09/2013 | 000000025682 | 038148 | 850329 | 611.20 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003114 | 0000001 | 678.00 | 11/09/2013 | 000000021199 | 038148 | 850414 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003115 | 0000001 | 678.00 | 11/09/2013 | 000000021199 | 038148 | 850413 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003116 | 0000001 | 678.00 | 11/09/2013 | 000000021199 | 038148 | 850406 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003117 | 0000001 | 678.00 | 11/09/2013 | 000000021199 | 038148 | 850415 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003118 | 0000001 | 678.00 | 11/09/2013 | 000000021199 | 038148 | 850405 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003119 | 0000001 | 678.00 | 11/09/2013 | 000000021199 | 038148 | 850408 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003120 | 0000001 | 678.00 | 11/09/2013 | 000000021199 | 038148 | 850409 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003121 | 0000001 | 678.00 | 11/09/2013 | 000000021199 | 038148 | 000000 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003122 | 0000001 | 678.00 | 11/09/2013 | 000000021199 | 038148 | 850411 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003123 | 0000001 | 678.00 | 11/09/2013 | 000000021199 | 038148 | 000000 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003124 | 0000001 | 678.00 | 11/09/2013 | 000000021199 | 038148 | 850407 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003766 | 0000001 | 100.00 | 11/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003763 | 0000001 | 160.00 | 11/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003765 | 0000001 | 150.00 | 11/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003772 | 0000001 | 100.00 | 11/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003775 | 0000001 | 160.00 | 11/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003126 | 0000001 | 2200.00 | 11/09/2013 | 000000150185 | 038148 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001313 | 0000001 | 60025.68 | 11/09/2013 | 000000136956 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001311 | 0000001 | 500.00 | 11/09/2013 | 000000082988 | 038148 | 853608 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001315 | 0000001 | 100.00 | 11/09/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001316 | 0000001 | 240.00 | 11/09/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001307 | 0000001 | 4309.00 | 12/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001318 | 0000001 | 50.00 | 12/09/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001319 | 0000001 | 100.00 | 12/09/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001320 | 0000001 | 50.00 | 12/09/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001278 | 0000001 | 52.00 | 12/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001279 | 0000001 | 800.00 | 12/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001280 | 0000001 | 470.00 | 12/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003781 | 0000001 | 1500.00 | 12/09/2013 | 000000021180 | 038148 | 857519 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003782 | 0000001 | 100.00 | 12/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003784 | 0000001 | 80.00 | 12/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003789 | 0000001 | 150.00 | 12/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003628 | 0000001 | 23332.00 | 12/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003787 | 0000001 | 150.00 | 12/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003644 | 0000001 | 1475.00 | 12/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003771 | 0000001 | 24000.00 | 12/09/2013 | 000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003793 | 0000001 | 2617.29 | 12/09/2013 | 000000161616 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A C/C Nº 16.161-6 - AFM - APOIO FINANCEIRO |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003723 | 0000001 | 3900.00 | 12/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003786 | 0000001 | 3480.00 | 12/09/2013 | 000000021180 | 038148 | 857520 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003788 | 0000001 | 150.00 | 12/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003595 | 0000001 | 2005.40 | 12/09/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003642 | 0000001 | 1542.00 | 12/09/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003779 | 0000001 | 50.00 | 12/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003780 | 0000001 | 50.00 | 12/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003783 | 0000001 | 50.00 | 12/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003790 | 0000001 | 50.00 | 12/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003791 | 0000001 | 150.00 | 12/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003792 | 0000001 | 50.00 | 12/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003794 | 0000001 | 50.00 | 12/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003744 | 0000001 | 20853.00 | 12/09/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003795 | 0000001 | 50.00 | 13/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003796 | 0000001 | 50.00 | 13/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0003797 | 0000001 | 100.00 | 13/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003798 | 0000001 | 200.00 | 13/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003799 | 0000001 | 100.00 | 13/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003800 | 0000001 | 150.00 | 13/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001321 | 0000001 | 50.00 | 13/09/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001323 | 0000001 | 50.00 | 16/09/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001324 | 0000001 | 50.00 | 16/09/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001325 | 0000001 | 50.00 | 16/09/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003801 | 0000001 | 80.00 | 16/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003802 | 0000001 | 80.00 | 16/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003805 | 0000001 | 200.00 | 16/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003806 | 0000001 | 85.00 | 16/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003807 | 0000001 | 300.00 | 16/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003808 | 0000001 | 1700.00 | 16/09/2013 | 000000021199 | 038148 | 850416 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003809 | 0000001 | 196.00 | 16/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003810 | 0000001 | 150.00 | 16/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003811 | 0000001 | 100.00 | 16/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003812 | 0000001 | 115.00 | 16/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003813 | 0000001 | 350.00 | 16/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003814 | 0000001 | 250.00 | 16/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003815 | 0000001 | 80.00 | 16/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003803 | 0000001 | 50.00 | 16/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003804 | 0000001 | 50.00 | 16/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003127 | 0000001 | 1300.00 | 16/09/2013 | 000000010529 | 038148 | 852606 | 208.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003641 | 0000001 | 185.10 | 17/09/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003612 | 0000001 | 23.06 | 17/09/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003613 | 0000001 | 2107.13 | 17/09/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003614 | 0000001 | 643.94 | 17/09/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003615 | 0000001 | 635.25 | 17/09/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003616 | 0000001 | 130.05 | 17/09/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003617 | 0000001 | 45.68 | 17/09/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003629 | 0000001 | 45.68 | 17/09/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003631 | 0000001 | 275.78 | 17/09/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003632 | 0000001 | 114.63 | 17/09/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003634 | 0000001 | 440.10 | 17/09/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003635 | 0000001 | 97.52 | 17/09/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003638 | 0000001 | 582.30 | 17/09/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003434 | 0000001 | 990.00 | 17/09/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003428 | 0000001 | 6000.00 | 17/09/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003429 | 0000001 | 500.00 | 17/09/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003430 | 0000001 | 990.00 | 17/09/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003441 | 0000001 | 3100.00 | 17/09/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003442 | 0000001 | 990.00 | 17/09/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003444 | 0000001 | 1980.00 | 17/09/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003438 | 0000001 | 4000.00 | 17/09/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003439 | 0000001 | 990.00 | 17/09/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003818 | 0000001 | 50.00 | 17/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003821 | 0000001 | 50.00 | 17/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003822 | 0000001 | 50.00 | 17/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003825 | 0000001 | 50.00 | 17/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003826 | 0000001 | 50.00 | 17/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0000769 | 0000001 | 620.00 | 17/09/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003819 | 0000001 | 50.00 | 17/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003820 | 0000001 | 50.00 | 17/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003600 | 0000001 | 1138.51 | 17/09/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003598 | 0000001 | 289.76 | 17/09/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003593 | 0000001 | 1000.00 | 17/09/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002570 | 0000001 | 7000.00 | 17/09/2013 | 000000161616 | 038148 | 000000 | 350.00 | 1 | Conta Corrente | B.B S/A C/C Nº 16.161-6 - AFM - APOIO FINANCEIRO |
| FUNDO MUNICIPAL DE SAUDE | 5001191 | 0000001 | 1700.00 | 17/09/2013 | 000000095931 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001172 | 0000001 | 5250.00 | 17/09/2013 | 000000136980 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001186 | 0000001 | 1500.00 | 17/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003649 | 0000001 | 289.48 | 17/09/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003650 | 0000001 | 546.61 | 17/09/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003622 | 0000001 | 45.68 | 17/09/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000770 | 0000001 | 824.00 | 17/09/2013 | 000000161616 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A C/C Nº 16.161-6 - AFM - APOIO FINANCEIRO |
| SECRETARIA DE TRANSPORTE | 0003834 | 0000001 | 120.00 | 17/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003637 | 0000001 | 19942.00 | 17/09/2013 | 000000021180 | 038148 | 857756 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003643 | 0000001 | 4718.87 | 17/09/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003645 | 0000001 | 12434.81 | 17/09/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003646 | 0000001 | 2457.27 | 17/09/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003648 | 0000001 | 1893.85 | 17/09/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003607 | 0000001 | 130.05 | 17/09/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003608 | 0000001 | 228.40 | 17/09/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003606 | 0000001 | 520.88 | 17/09/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003651 | 0000001 | 70.30 | 17/09/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003653 | 0000001 | 204.23 | 17/09/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003823 | 0000001 | 160.00 | 17/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003824 | 0000001 | 300.00 | 17/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003827 | 0000001 | 80.00 | 17/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003828 | 0000001 | 250.00 | 17/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003829 | 0000001 | 70.00 | 17/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003830 | 0000001 | 100.00 | 17/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003831 | 0000001 | 110.00 | 17/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003832 | 0000001 | 360.00 | 17/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003833 | 0000001 | 230.00 | 17/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003835 | 0000001 | 30.00 | 17/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003733 | 0000001 | 3730.00 | 17/09/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003451 | 0000001 | 550.00 | 17/09/2013 | 000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001284 | 0000001 | 153.06 | 17/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001285 | 0000001 | 45.68 | 17/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001286 | 0000001 | 1852.19 | 17/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001287 | 0000001 | 38.45 | 17/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001288 | 0000001 | 628.02 | 17/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001327 | 0000001 | 13844.05 | 18/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001328 | 0000001 | 13130.95 | 18/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001329 | 0000001 | 100.00 | 18/09/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003836 | 0000001 | 50.00 | 18/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003843 | 0000001 | 600.00 | 18/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0000967 | 0000002 | 9413.57 | 18/09/2013 | 000000161616 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A C/C Nº 16.161-6 - AFM - APOIO FINANCEIRO |
| FUNDO MUNICIPAL DE SAUDE | 5001013 | 0000001 | 120.00 | 18/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001010 | 0000001 | 392.00 | 18/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001011 | 0000001 | 550.00 | 18/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000932 | 0000001 | 1395.00 | 18/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000934 | 0000001 | 525.00 | 18/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000953 | 0000001 | 490.00 | 18/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000963 | 0000001 | 70.00 | 18/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000982 | 0000001 | 70.00 | 18/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000791 | 0000001 | 120.00 | 18/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000860 | 0000001 | 490.00 | 18/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000924 | 0000001 | 550.00 | 18/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000925 | 0000001 | 2200.00 | 18/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003840 | 0000001 | 14.80 | 18/09/2013 | 000000161616 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A C/C Nº 16.161-6 - AFM - APOIO FINANCEIRO |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002571 | 0000001 | 1200.00 | 18/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002202 | 0000001 | 510.00 | 18/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002281 | 0000001 | 600.00 | 18/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003842 | 0000001 | 13200.00 | 18/09/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003433 | 0000001 | 990.00 | 18/09/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003431 | 0000001 | 1300.00 | 19/09/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003135 | 0000001 | 990.00 | 19/09/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003136 | 0000001 | 5043.00 | 19/09/2013 | 000000152552 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003147 | 0000001 | 315.00 | 19/09/2013 | 000000082023 | 038148 | 850068 | 50.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003849 | 0000001 | 50.00 | 19/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003850 | 0000001 | 150.00 | 19/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003854 | 0000001 | 150.00 | 19/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003855 | 0000001 | 100.00 | 19/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003857 | 0000001 | 50.00 | 19/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003844 | 0000001 | 7.40 | 19/09/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003837 | 0000001 | 197.37 | 19/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003847 | 0000001 | 150.00 | 19/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003379 | 0000001 | 2600.00 | 19/09/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003852 | 0000001 | 150.00 | 19/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003851 | 0000001 | 100.00 | 19/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001335 | 0000001 | 50.00 | 19/09/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003845 | 0000001 | 90.00 | 19/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003846 | 0000001 | 120.00 | 19/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003848 | 0000001 | 200.00 | 19/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003856 | 0000001 | 160.00 | 19/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003872 | 0000001 | 2562.78 | 20/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003879 | 0000001 | 150.00 | 20/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003492 | 0000001 | 440.00 | 20/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003493 | 0000001 | 192.63 | 20/09/2013 | 000000021180 | 038148 | 000000 | 46.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003494 | 0000001 | 2236.12 | 20/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003495 | 0000001 | 148.75 | 20/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003496 | 0000001 | 481.80 | 20/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003497 | 0000001 | 743.77 | 20/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001336 | 0000001 | 3339.21 | 20/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001337 | 0000001 | 1880.60 | 20/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001338 | 0000001 | 1914.50 | 20/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001339 | 0000001 | 3782.24 | 20/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001340 | 0000001 | 4258.72 | 20/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001341 | 0000001 | 504.00 | 20/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001342 | 0000001 | 610.00 | 20/09/2013 | 000000082988 | 038148 | 000000 | 30.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001343 | 0000001 | 50.00 | 20/09/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001344 | 0000001 | 50.00 | 20/09/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001312 | 0000001 | 1600.00 | 20/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003875 | 0000001 | 2130.00 | 20/09/2013 | 000000021180 | 038148 | 000000 | 106.50 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003882 | 0000001 | 292.40 | 20/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003891 | 0000001 | 440.00 | 20/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003479 | 0000001 | 961.85 | 20/09/2013 | 000000021180 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003480 | 0000001 | 148.75 | 20/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003485 | 0000001 | 1170.28 | 20/09/2013 | 000000021180 | 038148 | 000000 | 116.80 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003481 | 0000001 | 181.66 | 20/09/2013 | 000000021180 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003482 | 0000001 | 1406.13 | 20/09/2013 | 000000021180 | 038148 | 000000 | 46.72 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003483 | 0000001 | 946.05 | 20/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003877 | 0000001 | 3692.00 | 20/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003490 | 0000001 | 1632.33 | 20/09/2013 | 000000021180 | 038148 | 000000 | 256.96 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003873 | 0000001 | 7364.78 | 20/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003874 | 0000001 | 2981.00 | 20/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003876 | 0000001 | 3104.00 | 20/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003878 | 0000001 | 1969.72 | 20/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003880 | 0000001 | 8195.00 | 20/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003881 | 0000001 | 3428.50 | 20/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003884 | 0000001 | 1344.00 | 20/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003886 | 0000001 | 5583.74 | 20/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001208 | 0000001 | 1345.59 | 20/09/2013 | 000000082988 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001209 | 0000001 | 170.69 | 20/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001210 | 0000001 | 1071.02 | 20/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001211 | 0000001 | 684.53 | 20/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001212 | 0000001 | 5191.37 | 20/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001213 | 0000001 | 4505.07 | 20/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001214 | 0000001 | 543.84 | 20/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001215 | 0000001 | 571.87 | 20/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001216 | 0000001 | 351.04 | 20/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001217 | 0000001 | 234.57 | 20/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001218 | 0000001 | 3060.63 | 20/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001219 | 0000001 | 2153.10 | 20/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001220 | 0000001 | 2593.31 | 20/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001221 | 0000001 | 12186.21 | 20/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001222 | 0000001 | 1242.24 | 20/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001223 | 0000001 | 50.43 | 20/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001224 | 0000001 | 822.44 | 20/09/2013 | 000000082988 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0003491 | 0000001 | 1275.15 | 20/09/2013 | 000000021180 | 038148 | 000000 | 116.80 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003871 | 0000001 | 2847.25 | 20/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003885 | 0000001 | 298.00 | 20/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003461 | 0000001 | 877.60 | 20/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003462 | 0000001 | 2925.48 | 20/09/2013 | 000000021180 | 038148 | 000000 | 251.52 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003463 | 0000001 | 3291.00 | 20/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003883 | 0000001 | 9474.97 | 20/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003464 | 0000001 | 1651.64 | 20/09/2013 | 000000021180 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003887 | 0000001 | 0.34 | 20/09/2013 | 000000023434 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003888 | 0000001 | 1045.66 | 20/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003465 | 0000001 | 1837.26 | 20/09/2013 | 000000021180 | 038148 | 000000 | 93.44 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003466 | 0000001 | 148.75 | 20/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003858 | 0000001 | 3343.25 | 20/09/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003859 | 0000001 | 925.25 | 20/09/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003860 | 0000001 | 4812.42 | 20/09/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003861 | 0000001 | 3476.28 | 20/09/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003862 | 0000001 | 2831.00 | 20/09/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003863 | 0000001 | 2645.17 | 20/09/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003864 | 0000001 | 3333.00 | 20/09/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003865 | 0000001 | 3879.95 | 20/09/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003866 | 0000001 | 3902.00 | 20/09/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003867 | 0000001 | 2662.00 | 20/09/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003868 | 0000001 | 9680.00 | 20/09/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003869 | 0000001 | 1827.50 | 20/09/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003870 | 0000001 | 109.65 | 20/09/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003890 | 0000001 | 2760.00 | 20/09/2013 | 000000021180 | 038148 | 000000 | 595.49 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003467 | 0000001 | 19935.67 | 20/09/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003468 | 0000001 | 2153.67 | 20/09/2013 | 000000114669 | 038148 | 000000 | 116.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003472 | 0000001 | 416.86 | 20/09/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003473 | 0000001 | 5520.97 | 20/09/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003476 | 0000001 | 394.00 | 20/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003477 | 0000001 | 236.51 | 20/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003895 | 0000001 | 36.00 | 21/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003909 | 0000001 | 1.67 | 23/09/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003955 | 0000001 | 3354.78 | 23/09/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003478 | 0000001 | 477.00 | 23/09/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003470 | 0000001 | 260.00 | 23/09/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003471 | 0000001 | 67.80 | 23/09/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003475 | 0000001 | 63.14 | 23/09/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003611 | 0000001 | 167.99 | 23/09/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003906 | 0000001 | 5.13 | 23/09/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003920 | 0000001 | 50.00 | 23/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003921 | 0000001 | 50.00 | 23/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003602 | 0000001 | 6179.38 | 23/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003603 | 0000001 | 74.13 | 23/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003904 | 0000001 | 0.32 | 23/09/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003905 | 0000001 | 2.43 | 23/09/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003907 | 0000001 | 4.22 | 23/09/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003594 | 0000001 | 101.07 | 23/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003486 | 0000001 | 135.60 | 23/09/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003487 | 0000001 | 120.00 | 23/09/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003488 | 0000001 | 859.50 | 23/09/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003489 | 0000001 | 475.60 | 23/09/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003484 | 0000001 | 271.20 | 23/09/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003604 | 0000001 | 74.13 | 23/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003605 | 0000001 | 90.17 | 23/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003768 | 0000001 | 96.04 | 23/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001345 | 0000001 | 0.34 | 23/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001346 | 0000001 | 10.10 | 23/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001289 | 0000001 | 351.16 | 23/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001290 | 0000001 | 178.96 | 23/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001206 | 0000001 | 9170.00 | 23/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001207 | 0000001 | 67.80 | 23/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001348 | 0000001 | 120.00 | 23/09/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001349 | 0000001 | 50.00 | 23/09/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003610 | 0000001 | 136.77 | 23/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003896 | 0000001 | 2.69 | 23/09/2013 | 000000150215 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003897 | 0000001 | 47.30 | 23/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003898 | 0000001 | 56.80 | 23/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003899 | 0000001 | 0.79 | 23/09/2013 | 000000150185 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003900 | 0000001 | 113.94 | 23/09/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003901 | 0000001 | 0.17 | 23/09/2013 | 000000150185 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003903 | 0000001 | 0.57 | 23/09/2013 | 000000150266 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003910 | 0000001 | 92.86 | 23/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003911 | 0000001 | 54.89 | 23/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003912 | 0000001 | 28.00 | 23/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003913 | 0000001 | 100.00 | 23/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003914 | 0000001 | 100.00 | 23/09/2013 | 000000021180 | 038148 | 853547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003915 | 0000001 | 80.00 | 23/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003916 | 0000001 | 100.00 | 23/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003917 | 0000001 | 150.00 | 23/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003918 | 0000001 | 200.00 | 23/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003919 | 0000001 | 120.00 | 23/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003922 | 0000001 | 76.51 | 23/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003925 | 0000001 | 300.00 | 24/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001350 | 0000001 | 120.00 | 24/09/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001351 | 0000001 | 50.00 | 24/09/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003926 | 0000001 | 100.00 | 24/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003923 | 0000001 | 19.42 | 24/09/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003924 | 0000001 | 100.00 | 24/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003929 | 0000001 | 157.90 | 25/09/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003930 | 0000001 | 22.88 | 25/09/2013 | 000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003932 | 0000001 | 150.00 | 25/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003933 | 0000001 | 50.00 | 25/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003686 | 0000001 | 80.60 | 25/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003737 | 0000001 | 10000.00 | 25/09/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003474 | 0000001 | 1491.60 | 25/09/2013 | 000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003927 | 0000001 | 17.24 | 25/09/2013 | 000000131016 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003934 | 0000001 | 50.00 | 25/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003935 | 0000001 | 50.00 | 25/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003937 | 0000001 | 50.00 | 25/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003938 | 0000001 | 50.00 | 25/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003939 | 0000001 | 50.00 | 25/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003942 | 0000001 | 50.00 | 25/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003741 | 0000001 | 5000.00 | 25/09/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003931 | 0000001 | 98.45 | 25/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0003936 | 0000001 | 71.52 | 25/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001297 | 0000001 | 135.50 | 25/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003940 | 0000001 | 200.00 | 25/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003941 | 0000001 | 150.00 | 25/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003902 | 0000001 | 1433.00 | 25/09/2013 | 000000021199 | 038148 | 850417 | 71.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001353 | 0000001 | 50.00 | 26/09/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001354 | 0000001 | 50.00 | 26/09/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001355 | 0000001 | 120.00 | 26/09/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001356 | 0000001 | 50.00 | 26/09/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003958 | 0000001 | 150.00 | 26/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003957 | 0000001 | 50.00 | 26/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003959 | 0000001 | 50.00 | 26/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003948 | 0000001 | 50.00 | 26/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003949 | 0000001 | 50.00 | 26/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003950 | 0000001 | 50.00 | 26/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003951 | 0000001 | 50.00 | 26/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003952 | 0000001 | 50.00 | 26/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003953 | 0000001 | 50.00 | 26/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003954 | 0000001 | 50.00 | 26/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003956 | 0000001 | 100.00 | 26/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003945 | 0000001 | 150.00 | 26/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003947 | 0000001 | 100.00 | 26/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003961 | 0000001 | 150.00 | 27/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003962 | 0000001 | 150.00 | 27/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003963 | 0000001 | 150.00 | 27/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003964 | 0000001 | 450.00 | 27/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003965 | 0000001 | 150.00 | 27/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003966 | 0000001 | 150.00 | 27/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001357 | 0000001 | 50.00 | 27/09/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001358 | 0000001 | 157.56 | 27/09/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003967 | 0000001 | 90.00 | 27/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004019 | 0000001 | 400.00 | 30/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004023 | 0000001 | 90.00 | 30/09/2013 | 000000021180 | 038148 | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001360 | 0000001 | 1790.00 | 30/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001361 | 0000001 | 50.00 | 30/09/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001362 | 0000001 | 50.00 | 30/09/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001352 | 0000001 | 8664.00 | 30/09/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003971 | 0000001 | 1.48 | 30/09/2013 | 000000023434 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003972 | 0000001 | 3070.54 | 30/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003974 | 0000001 | 2.03 | 30/09/2013 | 000002831414 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003975 | 0000001 | 2592.32 | 30/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003668 | 0000001 | 197.15 | 30/09/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003973 | 0000001 | 2500.00 | 30/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004034 | 0000001 | 2000.00 | 30/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003618 | 0000001 | 233.96 | 30/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003619 | 0000001 | 2447.96 | 30/09/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004162 | 0000001 | 50.00 | 01/10/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004163 | 0000001 | 50.00 | 01/10/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004144 | 0000001 | 11.71 | 01/10/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004662 | 0000001 | 1996.40 | 01/10/2013 | 000006470560 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | CEF Nº 647056-0 CONT.REP.OGU MIN.TUR/CEF |
| FUNDO MUNICIPAL DE SAUDE | 5001446 | 0000001 | 100.00 | 01/10/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003960 | 0000001 | 29095.00 | 01/10/2013 | 000000150193 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004158 | 0000001 | 61.69 | 01/10/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004159 | 0000001 | 100.00 | 01/10/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004160 | 0000001 | 250.00 | 01/10/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004161 | 0000001 | 100.00 | 01/10/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004164 | 0000001 | 32.29 | 01/10/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004081 | 0000001 | 6650.71 | 02/10/2013 | 000000021180 | 038148 | 000000 | 172.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004083 | 0000001 | 678.00 | 02/10/2013 | 000000150185 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004125 | 0000001 | 878.00 | 02/10/2013 | 000000021180 | 038148 | 000000 | 70.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004127 | 0000001 | 10378.00 | 02/10/2013 | 000000150215 | 038148 | 000000 | 830.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004128 | 0000001 | 3390.00 | 02/10/2013 | 000000021180 | 038148 | 000000 | 271.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004129 | 0000001 | 2196.00 | 02/10/2013 | 000000150266 | 038148 | 000000 | 175.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004134 | 0000001 | 15257.34 | 02/10/2013 | 000000021180 | 038148 | 000000 | 529.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004222 | 0000001 | 130.00 | 02/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004223 | 0000001 | 900.00 | 02/10/2013 | 000000082023 | 038148 | 850067 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001426 | 0000001 | 2666.66 | 02/10/2013 | 000000082988 | 038148 | 000000 | 212.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001427 | 0000001 | 28962.42 | 02/10/2013 | 000000082988 | 038148 | 000000 | 2467.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001428 | 0000001 | 3600.00 | 02/10/2013 | 000000082988 | 038148 | 000000 | 592.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001429 | 0000001 | 778.00 | 02/10/2013 | 000000082988 | 038148 | 000000 | 62.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001430 | 0000001 | 4178.88 | 02/10/2013 | 000000082988 | 038148 | 000000 | 325.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001434 | 0000001 | 27959.76 | 02/10/2013 | 000000136964 | 038148 | 000000 | 6323.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001392 | 0000001 | 60546.23 | 02/10/2013 | 000000136980 | 038148 | 000000 | 12545.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001393 | 0000001 | 5395.00 | 02/10/2013 | 000000136980 | 038148 | 000000 | 268.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001394 | 0000001 | 1245.00 | 02/10/2013 | 000000136980 | 038148 | 000000 | 136.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001395 | 0000001 | 9705.76 | 02/10/2013 | 000000136980 | 038148 | 000000 | 2345.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001397 | 0000001 | 14040.00 | 02/10/2013 | 000000136980 | 038148 | 000000 | 1539.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001398 | 0000001 | 1430.00 | 02/10/2013 | 000000136964 | 038148 | 000000 | 157.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001400 | 0000001 | 12470.00 | 02/10/2013 | 000000136964 | 038148 | 000000 | 2187.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001401 | 0000001 | 46360.00 | 02/10/2013 | 000000136964 | 038148 | 000000 | 11928.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001402 | 0000001 | 2225.00 | 02/10/2013 | 000000136964 | 038148 | 000000 | 226.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001403 | 0000001 | 3800.00 | 02/10/2013 | 000000136964 | 038148 | 000000 | 304.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001404 | 0000001 | 2860.00 | 02/10/2013 | 000000136964 | 038148 | 000000 | 257.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001405 | 0000001 | 1800.00 | 02/10/2013 | 000000136964 | 038148 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001406 | 0000001 | 13996.66 | 02/10/2013 | 000000136964 | 038148 | 000000 | 1515.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001407 | 0000001 | 15110.52 | 02/10/2013 | 000000136964 | 038148 | 000000 | 3778.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001408 | 0000001 | 23713.60 | 02/10/2013 | 000000136964 | 038148 | 000000 | 4437.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001412 | 0000001 | 2888.05 | 02/10/2013 | 000000136999 | 038148 | 000000 | 231.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001413 | 0000001 | 5706.50 | 02/10/2013 | 000000136999 | 038148 | 000000 | 1237.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001415 | 0000001 | 2275.00 | 02/10/2013 | 000000082988 | 038148 | 000000 | 388.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001416 | 0000001 | 21836.90 | 02/10/2013 | 000000082988 | 038148 | 000000 | 4998.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001417 | 0000001 | 10627.20 | 02/10/2013 | 000000082988 | 038148 | 000000 | 1314.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001418 | 0000001 | 70297.73 | 02/10/2013 | 000000082988 | 038148 | 000000 | 14495.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001419 | 0000001 | 4750.54 | 02/10/2013 | 000000082988 | 038148 | 000000 | 928.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001420 | 0000001 | 2642.79 | 02/10/2013 | 000000082988 | 038148 | 000000 | 16.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001421 | 0000001 | 6780.00 | 02/10/2013 | 000000082988 | 038148 | 000000 | 2404.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001422 | 0000001 | 11550.00 | 02/10/2013 | 000000082988 | 038148 | 000000 | 3022.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001423 | 0000001 | 3383.04 | 02/10/2013 | 000000082988 | 038148 | 000000 | 545.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001450 | 0000001 | 264.81 | 02/10/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001451 | 0000001 | 50.00 | 02/10/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001452 | 0000001 | 150.00 | 02/10/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004085 | 0000001 | 1929.49 | 02/10/2013 | 000000021180 | 038148 | 000000 | 128.15 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004087 | 0000001 | 28623.45 | 02/10/2013 | 000000021180 | 038148 | 000000 | 6079.18 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004089 | 0000001 | 2000.00 | 02/10/2013 | 000000021180 | 038148 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004090 | 0000001 | 6475.36 | 02/10/2013 | 000000021180 | 038148 | 000000 | 1591.68 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004092 | 0000001 | 3370.20 | 02/10/2013 | 000000021180 | 038148 | 000000 | 1116.59 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004093 | 0000001 | 828.00 | 02/10/2013 | 000000021180 | 038148 | 000000 | 234.49 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004094 | 0000001 | 18158.82 | 02/10/2013 | 000000021180 | 038148 | 000000 | 5318.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0004101 | 0000001 | 2000.00 | 02/10/2013 | 000000021180 | 038148 | 000000 | 705.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0004105 | 0000001 | 2000.00 | 02/10/2013 | 000000021180 | 038148 | 000000 | 1157.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0004108 | 0000001 | 3172.60 | 02/10/2013 | 000000021180 | 038148 | 000000 | 765.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004096 | 0000001 | 13080.86 | 02/10/2013 | 000000021180 | 038148 | 000000 | 3758.21 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004097 | 0000001 | 4304.90 | 02/10/2013 | 000000021180 | 038148 | 000000 | 889.22 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004099 | 0000001 | 2000.00 | 02/10/2013 | 000000021180 | 038148 | 000000 | 788.19 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004100 | 0000001 | 5403.80 | 02/10/2013 | 000000021180 | 038148 | 000000 | 1206.81 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004102 | 0000001 | 1005.64 | 02/10/2013 | 000000021180 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004111 | 0000001 | 2862.36 | 02/10/2013 | 000000021180 | 038148 | 000000 | 383.25 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004114 | 0000001 | 8904.58 | 02/10/2013 | 000000021180 | 038148 | 000000 | 1158.41 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004119 | 0000001 | 4634.00 | 02/10/2013 | 000000021180 | 038148 | 000000 | 684.03 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004122 | 0000001 | 678.00 | 02/10/2013 | 000000021180 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0004103 | 0000001 | 2000.00 | 02/10/2013 | 000000021180 | 038148 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0004104 | 0000001 | 4292.48 | 02/10/2013 | 000000021180 | 038148 | 000000 | 816.44 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0004106 | 0000001 | 711.90 | 02/10/2013 | 000000021180 | 038148 | 000000 | 293.90 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004220 | 0000001 | 50.00 | 02/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004221 | 0000001 | 50.00 | 02/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004072 | 0000001 | 38822.01 | 02/10/2013 | 000000114669 | 038148 | 000000 | 8965.39 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004073 | 0000001 | 48113.64 | 02/10/2013 | 000000114669 | 038148 | 000000 | 10369.41 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004074 | 0000001 | 9925.90 | 02/10/2013 | 000000114669 | 038148 | 000000 | 1822.48 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004075 | 0000001 | 10398.73 | 02/10/2013 | 000000114669 | 038148 | 000000 | 1941.28 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004079 | 0000001 | 3052.40 | 02/10/2013 | 000000010529 | 038148 | 000000 | 1229.88 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004080 | 0000001 | 1120.00 | 02/10/2013 | 000000010529 | 038148 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004082 | 0000001 | 3360.10 | 02/10/2013 | 000000010529 | 038148 | 000000 | 661.82 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004084 | 0000001 | 2400.00 | 02/10/2013 | 000000010529 | 038148 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004086 | 0000001 | 15828.12 | 02/10/2013 | 000000010529 | 038148 | 000000 | 1360.52 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004095 | 0000001 | 1078.00 | 02/10/2013 | 000000021180 | 038148 | 000000 | 86.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004098 | 0000001 | 1050.00 | 02/10/2013 | 000000021180 | 038148 | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004063 | 0000001 | 246493.30 | 02/10/2013 | 000000114669 | 038148 | 000000 | 55619.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004064 | 0000001 | 71414.90 | 02/10/2013 | 000000114669 | 038148 | 000000 | 15230.06 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004065 | 0000001 | 16113.55 | 02/10/2013 | 000000114669 | 038148 | 000000 | 3523.23 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004066 | 0000001 | 9528.80 | 02/10/2013 | 000000114669 | 038148 | 000000 | 3033.74 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004067 | 0000001 | 26483.73 | 02/10/2013 | 000000114669 | 038148 | 000000 | 2254.48 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004052 | 0000001 | 1842.14 | 02/10/2013 | 000000021180 | 038148 | 000000 | 185.09 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004053 | 0000001 | 27979.50 | 02/10/2013 | 000000021180 | 038148 | 000000 | 7345.11 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004054 | 0000001 | 2000.00 | 02/10/2013 | 000000021180 | 038148 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004055 | 0000001 | 6959.40 | 02/10/2013 | 000000021180 | 038148 | 000000 | 509.92 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004056 | 0000001 | 678.00 | 02/10/2013 | 000000021180 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004210 | 0000001 | 50.00 | 02/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004211 | 0000001 | 100.00 | 02/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004057 | 0000001 | 3090.20 | 02/10/2013 | 000000021180 | 038148 | 000000 | 934.08 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004058 | 0000001 | 1350.00 | 02/10/2013 | 000000021180 | 038148 | 000000 | 316.06 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004059 | 0000001 | 2028.90 | 02/10/2013 | 000000021180 | 038148 | 000000 | 232.66 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004060 | 0000001 | 2811.90 | 02/10/2013 | 000000021180 | 038148 | 000000 | 992.99 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004061 | 0000001 | 2000.00 | 02/10/2013 | 000000021180 | 038148 | 000000 | 935.74 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004062 | 0000001 | 5411.33 | 02/10/2013 | 000000021180 | 038148 | 000000 | 1334.88 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004212 | 0000001 | 2.00 | 02/10/2013 | 000000023434 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004213 | 0000001 | 2.00 | 02/10/2013 | 000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004214 | 0000001 | 2.00 | 02/10/2013 | 000002831414 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004215 | 0000001 | 2.00 | 02/10/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004216 | 0000001 | 2.00 | 02/10/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004046 | 0000001 | 15000.00 | 02/10/2013 | 000000021180 | 038148 | 000000 | 6502.61 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004047 | 0000001 | 2000.00 | 02/10/2013 | 000000021180 | 038148 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004048 | 0000001 | 12679.35 | 02/10/2013 | 000000021180 | 038148 | 000000 | 2192.13 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004049 | 0000001 | 2000.00 | 02/10/2013 | 000000021180 | 038148 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004050 | 0000001 | 1505.16 | 02/10/2013 | 000000021180 | 038148 | 000000 | 450.62 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004051 | 0000001 | 4666.66 | 02/10/2013 | 000000021180 | 038148 | 000000 | 1092.61 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004209 | 0000001 | 63.78 | 02/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004149 | 0000001 | 1785.48 | 03/10/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003928 | 0000001 | 987.00 | 03/10/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004226 | 0000001 | 50.00 | 03/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004228 | 0000001 | 120.00 | 03/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004231 | 0000001 | 50.00 | 03/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001453 | 0000001 | 50.00 | 03/10/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004232 | 0000001 | 366.96 | 03/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004233 | 0000001 | 80.00 | 04/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004237 | 0000001 | 380.00 | 04/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004238 | 0000001 | 250.00 | 04/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004239 | 0000001 | 80.00 | 04/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004240 | 0000001 | 90.00 | 04/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004241 | 0000001 | 80.00 | 04/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004242 | 0000001 | 150.00 | 04/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004243 | 0000001 | 130.00 | 04/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004244 | 0000001 | 300.00 | 04/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004245 | 0000001 | 40.00 | 04/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004246 | 0000001 | 100.00 | 04/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004247 | 0000001 | 120.00 | 04/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004248 | 0000001 | 250.00 | 04/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004249 | 0000001 | 130.00 | 04/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004250 | 0000001 | 150.00 | 04/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004251 | 0000001 | 100.00 | 04/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004252 | 0000001 | 150.00 | 04/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004253 | 0000001 | 70.00 | 04/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004254 | 0000001 | 120.00 | 04/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004255 | 0000001 | 120.00 | 04/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004256 | 0000001 | 80.00 | 04/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004257 | 0000001 | 60.00 | 04/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004258 | 0000001 | 80.00 | 04/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004259 | 0000001 | 150.00 | 04/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004260 | 0000001 | 100.00 | 04/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004261 | 0000001 | 120.00 | 04/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004262 | 0000001 | 100.00 | 04/10/2013 | 000000000000 | 000000 | 0caixa | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004263 | 0000001 | 100.00 | 04/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004264 | 0000001 | 100.00 | 04/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004265 | 0000001 | 100.00 | 04/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004266 | 0000001 | 130.00 | 04/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004267 | 0000001 | 150.00 | 04/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004268 | 0000001 | 80.00 | 04/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001454 | 0000001 | 50.00 | 04/10/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001455 | 0000001 | 120.00 | 04/10/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004234 | 0000001 | 50.00 | 04/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004235 | 0000001 | 50.00 | 04/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0004269 | 0000001 | 91.00 | 04/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0004270 | 0000001 | 150.00 | 04/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001458 | 0000001 | 50.00 | 05/10/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001460 | 0000001 | 50.00 | 07/10/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001461 | 0000001 | 50.00 | 07/10/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003839 | 0000001 | 1350.00 | 07/10/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004275 | 0000001 | 476.83 | 08/10/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004276 | 0000001 | 143.17 | 08/10/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004272 | 0000001 | 150.00 | 08/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004273 | 0000001 | 100.00 | 08/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004271 | 0000001 | 150.00 | 08/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001462 | 0000001 | 100.00 | 08/10/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001463 | 0000001 | 100.00 | 08/10/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001464 | 0000001 | 120.00 | 08/10/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001465 | 0000001 | 161.50 | 08/10/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001466 | 0000001 | 50.00 | 08/10/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004277 | 0000001 | 300.00 | 08/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004278 | 0000001 | 40.00 | 08/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004279 | 0000001 | 160.00 | 08/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004285 | 0000001 | 150.00 | 09/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004286 | 0000001 | 100.00 | 09/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004287 | 0000001 | 80.00 | 09/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004288 | 0000001 | 150.00 | 09/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004289 | 0000001 | 240.00 | 09/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004290 | 0000001 | 280.00 | 09/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004291 | 0000001 | 90.00 | 09/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004292 | 0000001 | 60.00 | 09/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004293 | 0000001 | 50.00 | 09/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004294 | 0000001 | 300.00 | 09/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004295 | 0000001 | 100.00 | 09/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004296 | 0000001 | 100.00 | 09/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004297 | 0000001 | 200.00 | 09/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004298 | 0000001 | 150.00 | 09/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004299 | 0000001 | 23.20 | 09/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004300 | 0000001 | 160.00 | 09/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004301 | 0000001 | 100.00 | 09/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004302 | 0000001 | 6000.00 | 09/10/2013 | 000000021199 | 038148 | 850419 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004012 | 0000001 | 550.00 | 09/10/2013 | 000000082252 | 038148 | 852149 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001467 | 0000001 | 272.00 | 09/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001468 | 0000001 | 7.40 | 09/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001469 | 0000001 | 50.00 | 09/10/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001470 | 0000001 | 100.00 | 09/10/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001367 | 0000001 | 5250.00 | 09/10/2013 | 000000136980 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004191 | 0000001 | 2010.50 | 09/10/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004179 | 0000001 | 88.64 | 09/10/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004180 | 0000001 | 85.45 | 09/10/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004280 | 0000001 | 100.00 | 09/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004281 | 0000001 | 100.00 | 09/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004282 | 0000001 | 7.40 | 09/10/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004217 | 0000001 | 6400.00 | 09/10/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004218 | 0000001 | 6400.00 | 09/10/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004219 | 0000001 | 6400.00 | 09/10/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003946 | 0000001 | 4000.00 | 09/10/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003893 | 0000001 | 300.00 | 09/10/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003853 | 0000001 | 1320.00 | 09/10/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003397 | 0000001 | 30000.00 | 09/10/2013 | 000000162094 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A C/C 16.209-4 - PMAC - CONV. SEC. CULTURA |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004043 | 0000001 | 678.00 | 09/10/2013 | 000000082252 | 038148 | 852150 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004283 | 0000001 | 300.00 | 09/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004284 | 0000001 | 100.00 | 09/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004036 | 0000001 | 678.00 | 09/10/2013 | 000000082023 | 038148 | 000000 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004037 | 0000001 | 678.00 | 09/10/2013 | 000000025682 | 038148 | 850330 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004042 | 0000001 | 678.00 | 09/10/2013 | 000000082023 | 038148 | 850070 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004035 | 0000001 | 678.00 | 09/10/2013 | 000000082023 | 038148 | 000000 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004193 | 0000001 | 1200.00 | 10/10/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004194 | 0000001 | 585.00 | 10/10/2013 | 000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004157 | 0000001 | 52.19 | 10/10/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003720 | 0000001 | 500.00 | 10/10/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003660 | 0000001 | 1200.00 | 10/10/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003894 | 0000001 | 14835.00 | 10/10/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004310 | 0000001 | 1147.60 | 10/10/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004316 | 0000001 | 7.40 | 10/10/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004318 | 0000001 | 50.00 | 10/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004330 | 0000001 | 61060.56 | 10/10/2013 | 000000151882 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004192 | 0000001 | 1140.00 | 10/10/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004307 | 0000001 | 4099.94 | 10/10/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004308 | 0000001 | 3.83 | 10/10/2013 | 000000023434 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004151 | 0000001 | 666.00 | 10/10/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004305 | 0000001 | 1110.00 | 10/10/2013 | 000000021199 | 038148 | 850420 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004375 | 0000001 | 7.40 | 10/10/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004311 | 0000001 | 14.80 | 10/10/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004313 | 0000001 | 11599.11 | 10/10/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004314 | 0000001 | 202.31 | 10/10/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003980 | 0000001 | 5500.00 | 10/10/2013 | 000000021199 | 038148 | 000000 | 275.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001368 | 0000001 | 10395.00 | 10/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001359 | 0000001 | 2700.00 | 10/10/2013 | 000000082988 | 038148 | 853614 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001447 | 0000001 | 444.00 | 10/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001471 | 0000001 | 50.00 | 10/10/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001472 | 0000001 | 50.00 | 10/10/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001473 | 0000001 | 50.00 | 10/10/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001474 | 0000001 | 150.00 | 10/10/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001475 | 0000001 | 14.80 | 10/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004303 | 0000001 | 44.73 | 10/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004304 | 0000001 | 49.18 | 10/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004306 | 0000001 | 12.04 | 10/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004309 | 0000001 | 47.24 | 10/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004312 | 0000001 | 59.56 | 10/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004315 | 0000001 | 72.80 | 10/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004317 | 0000001 | 66.25 | 10/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004320 | 0000001 | 45.08 | 10/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004321 | 0000001 | 45.76 | 10/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004322 | 0000001 | 47.99 | 10/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004323 | 0000001 | 45.08 | 10/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004324 | 0000001 | 200.00 | 10/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004325 | 0000001 | 120.00 | 10/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004326 | 0000001 | 90.00 | 10/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004327 | 0000001 | 20.00 | 10/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004328 | 0000001 | 9.54 | 10/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004329 | 0000001 | 145.19 | 10/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004154 | 0000001 | 23.07 | 10/10/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004033 | 0000001 | 500.00 | 11/10/2013 | 000000150185 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004333 | 0000001 | 17108.00 | 11/10/2013 | 000000150185 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004335 | 0000001 | 50.00 | 11/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004337 | 0000001 | 90.00 | 11/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004339 | 0000001 | 74.80 | 11/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004340 | 0000001 | 2550.00 | 11/10/2013 | 000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004341 | 0000001 | 87.91 | 11/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004342 | 0000001 | 150.00 | 11/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001476 | 0000001 | 120.00 | 11/10/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001390 | 0000001 | 1700.00 | 11/10/2013 | 000000095931 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001391 | 0000001 | 3500.00 | 11/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001370 | 0000001 | 339.00 | 11/10/2013 | 000000082988 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001274 | 0000001 | 3600.00 | 11/10/2013 | 000000082988 | 038148 | 000000 | 277.20 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004338 | 0000001 | 50.00 | 11/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003994 | 0000001 | 990.00 | 11/10/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003996 | 0000001 | 990.00 | 11/10/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003998 | 0000001 | 2400.00 | 11/10/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004027 | 0000001 | 339.00 | 11/10/2013 | 000000010529 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004030 | 0000001 | 1980.00 | 11/10/2013 | 000000131016 | 038148 | 000000 | 152.46 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004032 | 0000001 | 1980.00 | 11/10/2013 | 000000131016 | 038148 | 000000 | 152.46 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004139 | 0000001 | 2107.68 | 11/10/2013 | 000000155845 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003992 | 0000001 | 990.00 | 11/10/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003989 | 0000001 | 1980.00 | 11/10/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003990 | 0000001 | 990.00 | 11/10/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004010 | 0000001 | 600.00 | 11/10/2013 | 000000082252 | 038148 | 852152 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0004336 | 0000001 | 1036.00 | 11/10/2013 | 000000082252 | 038148 | 852151 | 165.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0004344 | 0000001 | 100.00 | 12/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004345 | 0000001 | 120.00 | 12/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004346 | 0000001 | 26980.00 | 14/10/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004349 | 0000001 | 50.00 | 14/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004351 | 0000001 | 50.00 | 14/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003976 | 0000001 | 550.00 | 14/10/2013 | 000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0004357 | 0000001 | 108.87 | 14/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001477 | 0000001 | 2400.00 | 14/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001481 | 0000001 | 50.00 | 14/10/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001482 | 0000001 | 50.00 | 14/10/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001483 | 0000001 | 50.00 | 14/10/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004347 | 0000001 | 28.18 | 14/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004348 | 0000001 | 41.76 | 14/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004350 | 0000001 | 80.00 | 14/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004352 | 0000001 | 150.00 | 14/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004353 | 0000001 | 196.00 | 14/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004354 | 0000001 | 100.00 | 14/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004355 | 0000001 | 100.00 | 14/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004356 | 0000001 | 150.00 | 14/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004358 | 0000001 | 90.00 | 14/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004359 | 0000001 | 200.00 | 14/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004360 | 0000001 | 300.00 | 14/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004361 | 0000001 | 60.00 | 14/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004362 | 0000001 | 110.00 | 14/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004363 | 0000001 | 30.00 | 14/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004364 | 0000001 | 100.00 | 14/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004365 | 0000001 | 120.00 | 14/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004370 | 0000001 | 402.47 | 15/10/2013 | 000000150185 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004371 | 0000001 | 240.72 | 15/10/2013 | 000000150185 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004372 | 0000001 | 150.00 | 15/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004373 | 0000001 | 250.00 | 15/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001484 | 0000001 | 14.80 | 15/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001485 | 0000001 | 100.00 | 15/10/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001486 | 0000001 | 50.00 | 15/10/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001487 | 0000001 | 150.00 | 15/10/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001488 | 0000001 | 50.00 | 15/10/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001456 | 0000001 | 3000.00 | 15/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001479 | 0000001 | 24089.29 | 15/10/2013 | 000000136956 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001480 | 0000001 | 46000.00 | 15/10/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001435 | 0000001 | 2085.20 | 15/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001436 | 0000001 | 38.73 | 15/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001437 | 0000001 | 527.09 | 15/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001438 | 0000001 | 45.68 | 15/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001439 | 0000001 | 114.71 | 15/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004174 | 0000001 | 298.79 | 15/10/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004152 | 0000001 | 352.48 | 15/10/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004185 | 0000001 | 54.41 | 15/10/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004186 | 0000001 | 180.94 | 15/10/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003785 | 0000001 | 1745.25 | 15/10/2013 | 000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003889 | 0000001 | 1141.40 | 15/10/2013 | 000000098698 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004166 | 0000001 | 228.40 | 15/10/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004169 | 0000001 | 168.40 | 15/10/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004184 | 0000001 | 1969.06 | 15/10/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004187 | 0000001 | 2627.88 | 15/10/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004319 | 0000001 | 60.00 | 15/10/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004331 | 0000001 | 6320.00 | 15/10/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004142 | 0000001 | 319.24 | 15/10/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004173 | 0000001 | 45.68 | 15/10/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004189 | 0000001 | 635.45 | 15/10/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004369 | 0000001 | 100.00 | 15/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004188 | 0000001 | 1089.28 | 15/10/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004165 | 0000001 | 228.40 | 15/10/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004366 | 0000001 | 21.50 | 15/10/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004367 | 0000001 | 7.40 | 15/10/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004150 | 0000001 | 1000.00 | 15/10/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004183 | 0000001 | 410.09 | 15/10/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004145 | 0000001 | 109.67 | 15/10/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004146 | 0000001 | 426.30 | 15/10/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004147 | 0000001 | 103.93 | 15/10/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004148 | 0000001 | 232.56 | 15/10/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004153 | 0000001 | 45.68 | 15/10/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004167 | 0000001 | 221.07 | 15/10/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004168 | 0000001 | 245.10 | 15/10/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004170 | 0000001 | 99.37 | 15/10/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004171 | 0000001 | 153.06 | 15/10/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004172 | 0000001 | 659.28 | 15/10/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004143 | 0000001 | 1839.43 | 15/10/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003986 | 0000001 | 1980.00 | 15/10/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003982 | 0000001 | 6000.00 | 15/10/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003978 | 0000001 | 990.00 | 15/10/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003193 | 0000001 | 1590.00 | 15/10/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003378 | 0000001 | 1500.00 | 15/10/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003981 | 0000001 | 990.00 | 16/10/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004382 | 0000001 | 975.00 | 16/10/2013 | 000000021180 | 038148 | 000000 | 48.75 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004384 | 0000001 | 1765.00 | 16/10/2013 | 000000010529 | 038148 | 000000 | 88.25 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004374 | 0000001 | 14.80 | 16/10/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004403 | 0000001 | 120.00 | 16/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004386 | 0000001 | 3251.36 | 16/10/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003266 | 0000001 | 201.60 | 16/10/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004334 | 0000001 | 38.04 | 16/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004156 | 0000001 | 47.91 | 16/10/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0003259 | 0000001 | 118.94 | 16/10/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000449 | 0000002 | 8000.00 | 16/10/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001489 | 0000001 | 50.00 | 16/10/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001490 | 0000001 | 860.00 | 16/10/2013 | 000000082988 | 038148 | 000000 | 43.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004376 | 0000001 | 40.12 | 16/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004377 | 0000001 | 47.33 | 16/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004378 | 0000001 | 72.27 | 16/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004380 | 0000001 | 300.00 | 16/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004383 | 0000001 | 63.21 | 16/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004385 | 0000001 | 118.24 | 16/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004387 | 0000001 | 17.53 | 16/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004388 | 0000001 | 350.00 | 16/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004389 | 0000001 | 44.57 | 16/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004390 | 0000001 | 200.00 | 16/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004391 | 0000001 | 100.00 | 16/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004392 | 0000001 | 67.62 | 16/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004393 | 0000001 | 250.00 | 16/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004394 | 0000001 | 100.00 | 16/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004395 | 0000001 | 26.56 | 16/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004396 | 0000001 | 250.00 | 16/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004397 | 0000001 | 300.00 | 16/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004398 | 0000001 | 160.00 | 16/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004399 | 0000001 | 300.00 | 16/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004400 | 0000001 | 150.00 | 16/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004401 | 0000001 | 150.00 | 16/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004402 | 0000001 | 600.00 | 16/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004155 | 0000001 | 36.83 | 16/10/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003943 | 0000001 | 600.00 | 16/10/2013 | 000000021199 | 038148 | 850418 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003777 | 0000001 | 294.00 | 16/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004409 | 0000001 | 30.00 | 17/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004411 | 0000001 | 300.00 | 17/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004413 | 0000001 | 337.99 | 17/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001491 | 0000001 | 120.00 | 17/10/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001492 | 0000001 | 50.00 | 17/10/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001493 | 0000001 | 50.00 | 17/10/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001607 | 0000001 | 21.50 | 17/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004140 | 0000001 | 4697.57 | 17/10/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004141 | 0000001 | 12371.85 | 17/10/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0004410 | 0000001 | 1950.00 | 17/10/2013 | 000000082252 | 038148 | 852154 | 312.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004407 | 0000001 | 81.00 | 17/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004404 | 0000001 | 50.00 | 17/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004405 | 0000001 | 50.00 | 17/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004408 | 0000001 | 150.00 | 17/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004024 | 0000001 | 236.51 | 18/10/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003983 | 0000001 | 633.60 | 18/10/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003984 | 0000001 | 526.56 | 18/10/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003985 | 0000001 | 3436.20 | 18/10/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003987 | 0000001 | 67.80 | 18/10/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003988 | 0000001 | 552.00 | 18/10/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003991 | 0000001 | 2153.06 | 18/10/2013 | 000000114669 | 038148 | 000000 | 116.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003993 | 0000001 | 5810.53 | 18/10/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004414 | 0000001 | 298.00 | 18/10/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003968 | 0000001 | 877.60 | 18/10/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003969 | 0000001 | 3101.99 | 18/10/2013 | 000000021180 | 038148 | 000000 | 251.52 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003970 | 0000001 | 3291.00 | 18/10/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004419 | 0000001 | 21.50 | 18/10/2013 | 000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004421 | 0000001 | 9498.67 | 18/10/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004422 | 0000001 | 2480.20 | 18/10/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003979 | 0000001 | 1520.00 | 18/10/2013 | 000000021180 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003647 | 0000001 | 600.00 | 18/10/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0003652 | 0000001 | 3600.00 | 18/10/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004416 | 0000001 | 1054.83 | 18/10/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004417 | 0000001 | 0.04 | 18/10/2013 | 000000023434 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004418 | 0000001 | 50.00 | 18/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004420 | 0000001 | 50.00 | 18/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003977 | 0000001 | 1837.26 | 18/10/2013 | 000000021180 | 038148 | 000000 | 93.44 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004022 | 0000001 | 148.75 | 18/10/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003997 | 0000001 | 1104.46 | 18/10/2013 | 000000021180 | 038148 | 000000 | 116.80 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004424 | 0000001 | 3234.62 | 18/10/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003999 | 0000001 | 1713.29 | 18/10/2013 | 000000021180 | 038148 | 000000 | 46.72 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004000 | 0000001 | 271.20 | 18/10/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004026 | 0000001 | 351.45 | 18/10/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004031 | 0000001 | 181.66 | 18/10/2013 | 000000021180 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004029 | 0000001 | 1632.23 | 18/10/2013 | 000000021180 | 038148 | 000000 | 256.86 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004002 | 0000001 | 120.00 | 18/10/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004003 | 0000001 | 135.60 | 18/10/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004004 | 0000001 | 135.60 | 18/10/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004044 | 0000001 | 426.00 | 18/10/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003995 | 0000001 | 961.85 | 18/10/2013 | 000000021180 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004025 | 0000001 | 148.75 | 18/10/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0004028 | 0000001 | 1275.15 | 18/10/2013 | 000000021180 | 038148 | 000000 | 116.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001494 | 0000001 | 50.00 | 18/10/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001495 | 0000001 | 50.00 | 18/10/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001425 | 0000001 | 122.00 | 18/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001371 | 0000001 | 13283.84 | 18/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001372 | 0000001 | 2735.92 | 18/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001373 | 0000001 | 2331.61 | 18/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001374 | 0000001 | 144.00 | 18/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001375 | 0000001 | 67.80 | 18/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001376 | 0000001 | 1183.69 | 18/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001377 | 0000001 | 789.84 | 18/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001378 | 0000001 | 892.52 | 18/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001379 | 0000001 | 833.72 | 18/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001380 | 0000001 | 351.04 | 18/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001381 | 0000001 | 5202.76 | 18/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001382 | 0000001 | 3080.38 | 18/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001383 | 0000001 | 627.48 | 18/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001384 | 0000001 | 5580.75 | 18/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001385 | 0000001 | 45.07 | 18/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001386 | 0000001 | 822.44 | 18/10/2013 | 000000082988 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001387 | 0000001 | 633.64 | 18/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001388 | 0000001 | 170.69 | 18/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001389 | 0000001 | 1181.04 | 18/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004415 | 0000001 | 200.00 | 18/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004045 | 0000001 | 2276.93 | 18/10/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004020 | 0000001 | 481.80 | 18/10/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004021 | 0000001 | 148.75 | 18/10/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004006 | 0000001 | 743.77 | 18/10/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004009 | 0000001 | 192.63 | 18/10/2013 | 000000021180 | 038148 | 000000 | 46.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001496 | 0000001 | 120.00 | 19/10/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001497 | 0000001 | 360.00 | 21/10/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001498 | 0000001 | 50.00 | 21/10/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001499 | 0000001 | 110.00 | 21/10/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001501 | 0000001 | 8733.05 | 21/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001275 | 0000001 | 1040.00 | 21/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001205 | 0000001 | 550.00 | 21/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004429 | 0000001 | 150.00 | 21/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004432 | 0000001 | 150.00 | 21/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003654 | 0000001 | 160.00 | 21/10/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003655 | 0000001 | 320.00 | 21/10/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003596 | 0000001 | 1200.00 | 21/10/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003452 | 0000001 | 160.00 | 21/10/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0004430 | 0000001 | 51.00 | 21/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001024 | 0000001 | 490.00 | 21/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000834 | 0000001 | 490.00 | 21/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003656 | 0000001 | 480.00 | 21/10/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003657 | 0000001 | 720.00 | 21/10/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003446 | 0000001 | 230.00 | 21/10/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002897 | 0000001 | 490.00 | 21/10/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004425 | 0000001 | 50.00 | 21/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004428 | 0000001 | 50.00 | 21/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0003445 | 0000001 | 1200.00 | 21/10/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004427 | 0000001 | 7.40 | 21/10/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004426 | 0000001 | 7643.90 | 21/10/2013 | 000000021180 | 038148 | 000000 | 382.20 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004431 | 0000001 | 150.00 | 21/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004433 | 0000001 | 150.00 | 21/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004435 | 0000001 | 150.00 | 21/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003659 | 0000001 | 960.00 | 21/10/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003682 | 0000001 | 439.00 | 21/10/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003817 | 0000001 | 8000.00 | 22/10/2013 | 000000021180 | 038148 | 857558 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004436 | 0000001 | 120.00 | 22/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004439 | 0000001 | 50.00 | 22/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004437 | 0000001 | 174.67 | 22/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002637 | 0000001 | 1150.00 | 22/10/2013 | 000000082252 | 038148 | 852153 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004440 | 0000001 | 200.00 | 22/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001326 | 0000001 | 5400.00 | 22/10/2013 | 000000082988 | 038148 | 853612 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001500 | 0000001 | 14882.95 | 22/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001504 | 0000001 | 50.00 | 22/10/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001505 | 0000001 | 150.00 | 22/10/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001506 | 0000001 | 50.00 | 22/10/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001507 | 0000001 | 180.00 | 22/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001508 | 0000001 | 3270.02 | 22/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001509 | 0000001 | 5500.00 | 22/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001510 | 0000001 | 14.80 | 23/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001511 | 0000001 | 50.00 | 23/10/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001457 | 0000001 | 68.25 | 23/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001322 | 0000001 | 91.78 | 23/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001314 | 0000001 | 370.00 | 23/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001202 | 0000001 | 850.00 | 23/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001270 | 0000001 | 20.95 | 23/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001283 | 0000001 | 82.16 | 23/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001295 | 0000001 | 1665.00 | 23/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001296 | 0000001 | 1420.00 | 23/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001363 | 0000001 | 1500.00 | 23/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001364 | 0000001 | 1500.00 | 23/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001365 | 0000001 | 1500.00 | 23/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001366 | 0000001 | 1600.00 | 23/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001317 | 0000001 | 1468.00 | 23/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004458 | 0000001 | 100.00 | 23/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004459 | 0000001 | 20.00 | 23/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004460 | 0000001 | 160.00 | 23/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004461 | 0000001 | 100.00 | 23/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004182 | 0000001 | 89.94 | 23/10/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004343 | 0000001 | 14.80 | 23/10/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004438 | 0000001 | 2590.00 | 23/10/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004041 | 0000001 | 2400.00 | 23/10/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003680 | 0000001 | 570.00 | 23/10/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0003627 | 0000001 | 1200.00 | 23/10/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004038 | 0000001 | 1300.00 | 23/10/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004039 | 0000001 | 1500.00 | 23/10/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003457 | 0000001 | 1300.00 | 23/10/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0003454 | 0000001 | 1500.00 | 23/10/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004332 | 0000001 | 11.04 | 23/10/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004663 | 0000001 | 13.32 | 23/10/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004181 | 0000001 | 74.13 | 23/10/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001173 | 0000001 | 404.68 | 23/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001196 | 0000001 | 1600.00 | 23/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004442 | 0000001 | 150.00 | 23/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004444 | 0000001 | 321.50 | 23/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004447 | 0000001 | 64.39 | 23/10/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004449 | 0000001 | 13.83 | 23/10/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004450 | 0000001 | 6338.33 | 23/10/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004452 | 0000001 | 7.40 | 23/10/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004453 | 0000001 | 7.40 | 23/10/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004236 | 0000001 | 41.07 | 23/10/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003681 | 0000001 | 600.00 | 23/10/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003601 | 0000001 | 22.14 | 23/10/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003317 | 0000001 | 375.00 | 23/10/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004443 | 0000001 | 150.00 | 23/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004445 | 0000001 | 50.00 | 23/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004446 | 0000001 | 150.00 | 23/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004448 | 0000001 | 150.00 | 23/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004451 | 0000001 | 150.00 | 23/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004454 | 0000001 | 150.00 | 23/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004456 | 0000001 | 7.40 | 23/10/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004040 | 0000001 | 1300.00 | 23/10/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004001 | 0000001 | 990.00 | 23/10/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004005 | 0000001 | 4000.00 | 23/10/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004007 | 0000001 | 990.00 | 23/10/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004008 | 0000001 | 3100.00 | 23/10/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003841 | 0000001 | 13210.00 | 23/10/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003838 | 0000001 | 740.00 | 23/10/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003816 | 0000001 | 17.10 | 23/10/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002598 | 0000001 | 875.00 | 23/10/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004130 | 0000001 | 1980.00 | 24/10/2013 | 000000131016 | 038148 | 000000 | 152.46 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004131 | 0000001 | 1980.00 | 24/10/2013 | 000000131016 | 038148 | 000000 | 152.46 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004132 | 0000001 | 1980.00 | 24/10/2013 | 000000131016 | 038148 | 000000 | 152.46 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004133 | 0000001 | 1980.00 | 24/10/2013 | 000000131016 | 038148 | 000000 | 152.46 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004135 | 0000001 | 1980.00 | 24/10/2013 | 000000131016 | 038148 | 000000 | 152.46 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004136 | 0000001 | 1980.00 | 24/10/2013 | 000000131016 | 038148 | 000000 | 152.46 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004137 | 0000001 | 500.00 | 24/10/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004455 | 0000001 | 2100.00 | 24/10/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004462 | 0000001 | 100.00 | 24/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004463 | 0000001 | 260.00 | 24/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004464 | 0000001 | 300.00 | 24/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004465 | 0000001 | 200.00 | 24/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004466 | 0000001 | 45.80 | 24/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003944 | 0000001 | 270.00 | 24/10/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001442 | 0000001 | 11886.00 | 24/10/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001512 | 0000001 | 120.00 | 24/10/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001513 | 0000001 | 1700.00 | 24/10/2013 | 000000082988 | 038148 | 853611 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001514 | 0000001 | 50.00 | 25/10/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001515 | 0000001 | 50.00 | 25/10/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004467 | 0000001 | 169.53 | 25/10/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004468 | 0000001 | 50.00 | 25/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001517 | 0000001 | 50.00 | 26/10/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001518 | 0000001 | 120.00 | 27/10/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004470 | 0000001 | 120.00 | 27/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004472 | 0000001 | 600.00 | 28/10/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004473 | 0000001 | 100.00 | 28/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004190 | 0000001 | 447.28 | 28/10/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003469 | 0000001 | 3564.00 | 28/10/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004471 | 0000001 | 144.76 | 28/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0004475 | 0000001 | 750.00 | 28/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0004477 | 0000001 | 134.90 | 28/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001519 | 0000001 | 120.00 | 28/10/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001520 | 0000001 | 100.00 | 28/10/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004480 | 0000001 | 120.00 | 28/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001521 | 0000001 | 120.00 | 29/10/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001522 | 0000001 | 50.00 | 29/10/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001523 | 0000001 | 50.00 | 29/10/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001524 | 0000001 | 50.00 | 29/10/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004483 | 0000001 | 50.00 | 29/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004503 | 0000001 | 2000.00 | 30/10/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004504 | 0000001 | 118.97 | 30/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004505 | 0000001 | 0.31 | 30/10/2013 | 000000023434 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004506 | 0000001 | 2980.13 | 30/10/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004507 | 0000001 | 150.00 | 30/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004508 | 0000001 | 50.00 | 30/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004509 | 0000001 | 50.00 | 30/10/2013 | 000000028762 | 038148 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001532 | 0000001 | 81.49 | 30/10/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001533 | 0000001 | 240.00 | 30/10/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001534 | 0000001 | 120.00 | 31/10/2013 | 000000082988 | 038148 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001535 | 0000001 | 7.40 | 31/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001536 | 0000001 | 1000.00 | 31/10/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004520 | 0000001 | 150.00 | 31/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004521 | 0000001 | 120.00 | 31/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004524 | 0000001 | 150.00 | 31/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004527 | 0000001 | 100.00 | 31/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004529 | 0000001 | 250.00 | 31/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003892 | 0000001 | 600.00 | 31/10/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0004531 | 0000001 | 114.10 | 31/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004512 | 0000001 | 50.00 | 31/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004514 | 0000001 | 150.00 | 31/10/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004515 | 0000001 | 2.03 | 31/10/2013 | 000002831414 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004517 | 0000001 | 2609.03 | 31/10/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004518 | 0000001 | 7.40 | 31/10/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004519 | 0000001 | 7.40 | 31/10/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004368 | 0000001 | 1800.00 | 31/10/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004379 | 0000001 | 550.00 | 01/11/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004482 | 0000001 | 280.00 | 01/11/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004578 | 0000001 | 91976.87 | 01/11/2013 | 000000114669 | 038148 | 000000 | 10509.26 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004579 | 0000001 | 38531.90 | 01/11/2013 | 000000114669 | 038148 | 000000 | 9320.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004580 | 0000001 | 45895.92 | 01/11/2013 | 000000114669 | 038148 | 000000 | 9998.12 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004581 | 0000001 | 9688.60 | 01/11/2013 | 000000114669 | 038148 | 000000 | 1883.61 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004583 | 0000001 | 10806.60 | 01/11/2013 | 000000114669 | 038148 | 000000 | 1941.28 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004572 | 0000001 | 244453.53 | 01/11/2013 | 000000114669 | 038148 | 000000 | 57250.53 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004574 | 0000001 | 16276.06 | 01/11/2013 | 000000114669 | 038148 | 000000 | 3503.60 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004575 | 0000001 | 69638.31 | 01/11/2013 | 000000114669 | 038148 | 000000 | 14590.68 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004664 | 0000001 | 50.00 | 01/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004485 | 0000001 | 60.00 | 01/11/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004681 | 0000001 | 50.00 | 01/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004697 | 0000001 | 11.04 | 01/11/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004496 | 0000001 | 70.00 | 01/11/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004497 | 0000001 | 60.00 | 01/11/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004685 | 0000001 | 8.31 | 01/11/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004665 | 0000001 | 341.58 | 01/11/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004666 | 0000001 | 22.54 | 01/11/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001615 | 0000001 | 50.00 | 01/11/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001616 | 0000001 | 50.00 | 01/11/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001620 | 0000001 | 720.00 | 02/11/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001621 | 0000001 | 300.00 | 03/11/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004712 | 0000001 | 50.00 | 03/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004713 | 0000001 | 50.00 | 03/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004576 | 0000001 | 8060.23 | 04/11/2013 | 000000114669 | 038148 | 000000 | 3043.18 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004584 | 0000001 | 3052.40 | 04/11/2013 | 000000010529 | 038148 | 000000 | 1229.88 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004586 | 0000001 | 2575.00 | 04/11/2013 | 000000010529 | 038148 | 000000 | 567.10 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004587 | 0000001 | 840.00 | 04/11/2013 | 000000010529 | 038148 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004588 | 0000001 | 1900.00 | 04/11/2013 | 000000010529 | 038148 | 000000 | 152.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004590 | 0000001 | 31662.60 | 04/11/2013 | 000000010529 | 038148 | 000000 | 2756.63 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004612 | 0000001 | 1050.00 | 04/11/2013 | 000000021180 | 038148 | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004636 | 0000001 | 1078.00 | 04/11/2013 | 000000021180 | 038148 | 000000 | 86.24 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004605 | 0000001 | 1350.00 | 04/11/2013 | 000000021180 | 038148 | 000000 | 316.06 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004606 | 0000001 | 3090.20 | 04/11/2013 | 000000021180 | 038148 | 000000 | 934.08 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004607 | 0000001 | 1928.90 | 04/11/2013 | 000000021180 | 038148 | 000000 | 221.66 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004608 | 0000001 | 5528.00 | 04/11/2013 | 000000021180 | 038148 | 000000 | 1388.88 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004609 | 0000001 | 2000.00 | 04/11/2013 | 000000021180 | 038148 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004610 | 0000001 | 2811.90 | 04/11/2013 | 000000021180 | 038148 | 000000 | 992.99 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004714 | 0000001 | 200.00 | 04/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004718 | 0000001 | 2.00 | 04/11/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004719 | 0000001 | 3.88 | 04/11/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004720 | 0000001 | 2.00 | 04/11/2013 | 000000023434 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004721 | 0000001 | 2.00 | 04/11/2013 | 000002831414 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004722 | 0000001 | 2.00 | 04/11/2013 | 000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004594 | 0000001 | 15000.00 | 04/11/2013 | 000000021180 | 038148 | 000000 | 6502.61 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004595 | 0000001 | 1505.16 | 04/11/2013 | 000000021180 | 038148 | 000000 | 450.62 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004596 | 0000001 | 12993.14 | 04/11/2013 | 000000021180 | 038148 | 000000 | 2254.73 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004597 | 0000001 | 2000.00 | 04/11/2013 | 000000021180 | 038148 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004598 | 0000001 | 2000.00 | 04/11/2013 | 000000021180 | 038148 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004599 | 0000001 | 4000.00 | 04/11/2013 | 000000021180 | 038148 | 000000 | 1047.32 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004687 | 0000001 | 3086.00 | 04/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004600 | 0000001 | 2000.00 | 04/11/2013 | 000000021180 | 038148 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004601 | 0000001 | 6600.00 | 04/11/2013 | 000000021180 | 038148 | 000000 | 509.92 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004602 | 0000001 | 678.00 | 04/11/2013 | 000000021180 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004603 | 0000001 | 27244.49 | 04/11/2013 | 000000021180 | 038148 | 000000 | 7354.23 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004604 | 0000001 | 2594.30 | 04/11/2013 | 000000021180 | 038148 | 000000 | 289.13 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004715 | 0000001 | 100.00 | 04/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004613 | 0000001 | 2862.36 | 04/11/2013 | 000000021180 | 038148 | 000000 | 383.25 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004614 | 0000001 | 9444.38 | 04/11/2013 | 000000021180 | 038148 | 000000 | 1257.01 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004633 | 0000001 | 4384.00 | 04/11/2013 | 000000021180 | 038148 | 000000 | 684.03 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004637 | 0000001 | 678.00 | 04/11/2013 | 000000021180 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004615 | 0000001 | 27526.62 | 04/11/2013 | 000000021180 | 038148 | 000000 | 6218.83 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004616 | 0000001 | 6175.06 | 04/11/2013 | 000000021180 | 038148 | 000000 | 1353.99 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004617 | 0000001 | 2000.00 | 04/11/2013 | 000000021180 | 038148 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004618 | 0000001 | 1942.10 | 04/11/2013 | 000000021180 | 038148 | 000000 | 129.16 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004619 | 0000001 | 3255.08 | 04/11/2013 | 000000021180 | 038148 | 000000 | 770.89 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004620 | 0000001 | 15486.44 | 04/11/2013 | 000000021180 | 038148 | 000000 | 5371.76 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004631 | 0000001 | 938.88 | 04/11/2013 | 000000021180 | 038148 | 000000 | 234.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0004611 | 0000001 | 1993.07 | 04/11/2013 | 000000021180 | 038148 | 000000 | 703.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0004634 | 0000001 | 2615.36 | 04/11/2013 | 000000021180 | 038148 | 000000 | 301.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0004635 | 0000001 | 2000.00 | 04/11/2013 | 000000021180 | 038148 | 000000 | 1157.60 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004621 | 0000001 | 12173.22 | 04/11/2013 | 000000021180 | 038148 | 000000 | 3266.47 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004622 | 0000001 | 3932.44 | 04/11/2013 | 000000021180 | 038148 | 000000 | 432.55 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004628 | 0000001 | 779.64 | 04/11/2013 | 000000021180 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004629 | 0000001 | 5020.72 | 04/11/2013 | 000000021180 | 038148 | 000000 | 1206.81 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004630 | 0000001 | 2000.00 | 04/11/2013 | 000000021180 | 038148 | 000000 | 788.19 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0004623 | 0000001 | 711.90 | 04/11/2013 | 000000021180 | 038148 | 000000 | 293.90 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0004626 | 0000001 | 2000.00 | 04/11/2013 | 000000021180 | 038148 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0004627 | 0000001 | 4600.88 | 04/11/2013 | 000000021180 | 038148 | 000000 | 816.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001622 | 0000001 | 100.00 | 04/11/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001623 | 0000001 | 284.94 | 04/11/2013 | 000000147451 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001562 | 0000001 | 2973.60 | 04/11/2013 | 000000147222 | 038148 | 000000 | 318.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001564 | 0000001 | 59466.67 | 04/11/2013 | 000000136980 | 038148 | 000000 | 12836.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001565 | 0000001 | 13800.00 | 04/11/2013 | 000000136980 | 038148 | 000000 | 1517.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001566 | 0000001 | 405.00 | 04/11/2013 | 000000136980 | 038148 | 000000 | 44.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001567 | 0000001 | 7600.28 | 04/11/2013 | 000000136980 | 038148 | 000000 | 1611.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001568 | 0000001 | 6140.00 | 04/11/2013 | 000000136980 | 038148 | 000000 | 604.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001574 | 0000001 | 13996.66 | 04/11/2013 | 000000136964 | 038148 | 000000 | 1742.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001575 | 0000001 | 1430.00 | 04/11/2013 | 000000136964 | 038148 | 000000 | 157.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001576 | 0000001 | 27616.66 | 04/11/2013 | 000000136964 | 038148 | 000000 | 7241.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001577 | 0000001 | 14009.40 | 04/11/2013 | 000000136964 | 038148 | 000000 | 3519.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001578 | 0000001 | 1912.50 | 04/11/2013 | 000000136964 | 038148 | 000000 | 226.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001579 | 0000001 | 47062.10 | 04/11/2013 | 000000136964 | 038148 | 000000 | 12047.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001580 | 0000001 | 1800.00 | 04/11/2013 | 000000136964 | 038148 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001581 | 0000001 | 3800.00 | 04/11/2013 | 000000136964 | 038148 | 000000 | 304.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001582 | 0000001 | 11040.00 | 04/11/2013 | 000000136964 | 038148 | 000000 | 2059.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001583 | 0000001 | 2431.07 | 04/11/2013 | 000000136964 | 038148 | 000000 | 208.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001584 | 0000001 | 23713.60 | 04/11/2013 | 000000136964 | 038148 | 000000 | 4437.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001585 | 0000001 | 41367.80 | 04/11/2013 | 000000136964 | 038148 | 000000 | 5390.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001586 | 0000001 | 928.08 | 04/11/2013 | 000000136964 | 038148 | 000000 | 74.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001587 | 0000001 | 9678.64 | 04/11/2013 | 000000136964 | 038148 | 000000 | 1228.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001591 | 0000001 | 20077.80 | 04/11/2013 | 000000082988 | 038148 | 000000 | 4764.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001592 | 0000001 | 2275.00 | 04/11/2013 | 000000082988 | 038148 | 000000 | 388.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001593 | 0000001 | 8827.20 | 04/11/2013 | 000000082988 | 038148 | 000000 | 1018.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001594 | 0000001 | 69316.36 | 04/11/2013 | 000000082988 | 038148 | 000000 | 15817.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001595 | 0000001 | 4633.16 | 04/11/2013 | 000000082988 | 038148 | 000000 | 931.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001596 | 0000001 | 2632.18 | 04/11/2013 | 000000082988 | 038148 | 000000 | 21.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001597 | 0000001 | 11625.00 | 04/11/2013 | 000000082988 | 038148 | 000000 | 3041.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001598 | 0000001 | 6780.00 | 04/11/2013 | 000000082988 | 038148 | 000000 | 2411.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001599 | 0000001 | 2000.00 | 04/11/2013 | 000000082988 | 038148 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001600 | 0000001 | 4541.72 | 04/11/2013 | 000000082988 | 038148 | 000000 | 614.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001601 | 0000001 | 778.00 | 04/11/2013 | 000000082988 | 038148 | 000000 | 62.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001602 | 0000001 | 4068.00 | 04/11/2013 | 000000082988 | 038148 | 000000 | 325.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001603 | 0000001 | 3060.00 | 04/11/2013 | 000000082988 | 038148 | 000000 | 396.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001604 | 0000001 | 24942.86 | 04/11/2013 | 000000082988 | 038148 | 000000 | 1878.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001606 | 0000001 | 6384.50 | 04/11/2013 | 000000136999 | 038148 | 000000 | 1282.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001614 | 0000001 | 1700.00 | 04/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004582 | 0000001 | 500.00 | 04/11/2013 | 000000150185 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004591 | 0000001 | 10254.00 | 04/11/2013 | 000000150215 | 038148 | 000000 | 820.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004592 | 0000001 | 2196.00 | 04/11/2013 | 000000150266 | 038148 | 000000 | 175.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004593 | 0000001 | 678.00 | 04/11/2013 | 000000150185 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004624 | 0000001 | 15257.34 | 04/11/2013 | 000000021180 | 038148 | 000000 | 529.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004625 | 0000001 | 6650.71 | 04/11/2013 | 000000021180 | 038148 | 000000 | 172.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004632 | 0000001 | 878.00 | 04/11/2013 | 000000021180 | 038148 | 000000 | 70.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004638 | 0000001 | 3390.00 | 04/11/2013 | 000000021180 | 038148 | 000000 | 271.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004724 | 0000001 | 75.00 | 05/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004725 | 0000001 | 100.00 | 05/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004726 | 0000001 | 130.00 | 05/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004727 | 0000001 | 200.00 | 05/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004728 | 0000001 | 130.00 | 05/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004729 | 0000001 | 100.00 | 05/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004730 | 0000001 | 150.00 | 05/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004731 | 0000001 | 80.00 | 05/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004732 | 0000001 | 150.00 | 05/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004733 | 0000001 | 70.00 | 05/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004734 | 0000001 | 560.00 | 05/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004735 | 0000001 | 300.00 | 05/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004736 | 0000001 | 25.00 | 05/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004737 | 0000001 | 120.00 | 05/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004738 | 0000001 | 100.00 | 05/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004741 | 0000001 | 50.00 | 05/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004742 | 0000001 | 100.00 | 05/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004743 | 0000001 | 80.00 | 05/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004744 | 0000001 | 100.00 | 05/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004745 | 0000001 | 300.00 | 05/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004746 | 0000001 | 100.00 | 05/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004747 | 0000001 | 120.00 | 05/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004748 | 0000001 | 80.00 | 05/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004749 | 0000001 | 120.00 | 05/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004750 | 0000001 | 100.00 | 05/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004751 | 0000001 | 150.00 | 05/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004752 | 0000001 | 160.00 | 05/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004753 | 0000001 | 70.00 | 05/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004754 | 0000001 | 70.00 | 05/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004755 | 0000001 | 100.00 | 05/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004756 | 0000001 | 59.99 | 05/11/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004757 | 0000001 | 84.10 | 05/11/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004758 | 0000001 | 6.93 | 05/11/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004759 | 0000001 | 26.30 | 05/11/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004760 | 0000001 | 41.19 | 05/11/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004761 | 0000001 | 35.74 | 05/11/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004762 | 0000001 | 72.20 | 05/11/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004763 | 0000001 | 22.54 | 05/11/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004764 | 0000001 | 30.53 | 05/11/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001624 | 0000001 | 50.00 | 05/11/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004667 | 0000001 | 26.22 | 05/11/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004668 | 0000001 | 22.54 | 05/11/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004669 | 0000001 | 22.54 | 05/11/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004740 | 0000001 | 50.00 | 05/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004723 | 0000001 | 0.01 | 05/11/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004767 | 0000001 | 0.11 | 06/11/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004561 | 0000001 | 5500.00 | 06/11/2013 | 000000082252 | 038148 | 000000 | 275.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004739 | 0000001 | 100.00 | 06/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004765 | 0000001 | 50.00 | 06/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004770 | 0000001 | 100.00 | 06/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0004771 | 0000001 | 163.08 | 06/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001197 | 0000001 | 300.00 | 06/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001195 | 0000001 | 301.00 | 06/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001443 | 0000001 | 1200.00 | 06/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001627 | 0000001 | 100.00 | 06/11/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004769 | 0000001 | 50.00 | 06/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004772 | 0000001 | 368.68 | 07/11/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004777 | 0000001 | 38.51 | 07/11/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004778 | 0000001 | 46.29 | 07/11/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004780 | 0000001 | 200.00 | 07/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004781 | 0000001 | 150.00 | 07/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004782 | 0000001 | 200.00 | 07/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001628 | 0000001 | 50.00 | 07/11/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004776 | 0000001 | 150.00 | 07/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004716 | 0000001 | 310.00 | 07/11/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004717 | 0000001 | 60.00 | 07/11/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004779 | 0000001 | 100.00 | 07/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004775 | 0000001 | 1200.00 | 07/11/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004768 | 0000001 | 100.00 | 07/11/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004783 | 0000001 | 50.00 | 07/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004381 | 0000001 | 50.00 | 07/11/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004068 | 0000001 | 55770.63 | 08/11/2013 | 000000114669 | 038148 | 000000 | 244.08 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004069 | 0000001 | 16092.67 | 08/11/2013 | 000000114669 | 038148 | 000000 | 47.46 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004070 | 0000001 | 3810.85 | 08/11/2013 | 000000114669 | 038148 | 000000 | 6.78 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004071 | 0000001 | 2134.07 | 08/11/2013 | 000000114669 | 038148 | 000000 | 10.17 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003946 | 0000002 | 2800.00 | 08/11/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004792 | 0000001 | 7.40 | 08/11/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004809 | 0000001 | 7599.30 | 08/11/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004811 | 0000001 | 2500.80 | 08/11/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004812 | 0000001 | 4495.80 | 08/11/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004814 | 0000001 | 3059.50 | 08/11/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004815 | 0000001 | 2083.20 | 08/11/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004817 | 0000001 | 2083.35 | 08/11/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004818 | 0000001 | 3163.70 | 08/11/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004819 | 0000001 | 2891.90 | 08/11/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004820 | 0000001 | 2578.00 | 08/11/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004821 | 0000001 | 3130.00 | 08/11/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004822 | 0000001 | 631.55 | 08/11/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004824 | 0000001 | 2785.98 | 08/11/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004434 | 0000001 | 6800.00 | 08/11/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003511 | 0000001 | 9055.77 | 08/11/2013 | 000000114669 | 038148 | 000000 | 30.51 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003512 | 0000001 | 11291.90 | 08/11/2013 | 000000114669 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003513 | 0000001 | 2286.01 | 08/11/2013 | 000000114669 | 038148 | 000000 | 3.39 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004790 | 0000001 | 666.00 | 08/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004816 | 0000001 | 1538.33 | 08/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004773 | 0000001 | 1440.00 | 08/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004788 | 0000001 | 22.20 | 08/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004789 | 0000001 | 11599.11 | 08/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004787 | 0000001 | 7082.92 | 08/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004791 | 0000001 | 0.26 | 08/11/2013 | 000000023434 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004794 | 0000001 | 50.00 | 08/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004795 | 0000001 | 50.00 | 08/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004799 | 0000001 | 120.58 | 08/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004800 | 0000001 | 2016.00 | 08/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004803 | 0000001 | 3972.00 | 08/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004804 | 0000001 | 3180.00 | 08/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004805 | 0000001 | 3558.30 | 08/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004806 | 0000001 | 4781.98 | 08/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004807 | 0000001 | 2621.04 | 08/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004808 | 0000001 | 6139.00 | 08/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004810 | 0000001 | 8630.00 | 08/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004813 | 0000001 | 8926.94 | 08/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004802 | 0000001 | 4017.51 | 08/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001631 | 0000001 | 14.80 | 08/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001633 | 0000001 | 504.00 | 08/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001634 | 0000001 | 3891.68 | 08/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001635 | 0000001 | 1531.90 | 08/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001636 | 0000001 | 2719.20 | 08/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001637 | 0000001 | 4122.30 | 08/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001638 | 0000001 | 3073.04 | 08/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001639 | 0000001 | 50.00 | 08/11/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001640 | 0000001 | 120.00 | 08/11/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001561 | 0000001 | 17005.00 | 08/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004796 | 0000001 | 420.00 | 08/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004797 | 0000001 | 100.00 | 08/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004798 | 0000001 | 80.00 | 08/11/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004801 | 0000001 | 1777.50 | 08/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001641 | 0000001 | 120.00 | 09/11/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001642 | 0000001 | 50.00 | 10/11/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001643 | 0000001 | 50.00 | 10/11/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004825 | 0000001 | 50.00 | 10/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004826 | 0000001 | 50.00 | 10/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004774 | 0000001 | 720.00 | 11/11/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004484 | 0000001 | 800.00 | 11/11/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004827 | 0000001 | 50.00 | 11/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004828 | 0000001 | 50.00 | 11/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001644 | 0000001 | 50.00 | 11/11/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001645 | 0000001 | 50.00 | 11/11/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001646 | 0000001 | 100.00 | 11/11/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001647 | 0000001 | 1397.20 | 12/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001648 | 0000001 | 16055.35 | 12/11/2013 | 000000136956 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001648 | 0000002 | 54000.00 | 12/11/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001649 | 0000001 | 120.00 | 12/11/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001650 | 0000001 | 50.00 | 12/11/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001651 | 0000001 | 50.00 | 12/11/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001531 | 0000001 | 339.00 | 12/11/2013 | 000000082988 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001557 | 0000001 | 25037.07 | 12/11/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004831 | 0000001 | 196.00 | 12/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004855 | 0000001 | 160.00 | 12/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004856 | 0000001 | 180.00 | 12/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004857 | 0000001 | 100.00 | 12/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004690 | 0000001 | 1004.00 | 12/11/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004841 | 0000001 | 6266.00 | 12/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004853 | 0000001 | 14.80 | 12/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004850 | 0000001 | 12051.07 | 12/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004406 | 0000001 | 1916.75 | 12/11/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004457 | 0000001 | 1350.00 | 12/11/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004423 | 0000001 | 1260.00 | 12/11/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004486 | 0000001 | 339.00 | 12/11/2013 | 000000010529 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004487 | 0000001 | 990.00 | 12/11/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004489 | 0000001 | 990.00 | 12/11/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004490 | 0000001 | 990.00 | 12/11/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004492 | 0000001 | 1980.00 | 12/11/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004493 | 0000001 | 990.00 | 12/11/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004494 | 0000001 | 6000.00 | 12/11/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004495 | 0000001 | 1980.00 | 12/11/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004838 | 0000001 | 50.00 | 12/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004544 | 0000001 | 2400.00 | 12/11/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004840 | 0000001 | 50.00 | 12/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004842 | 0000001 | 150.00 | 12/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004843 | 0000001 | 50.00 | 12/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004844 | 0000001 | 20856.00 | 12/11/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004845 | 0000001 | 50.00 | 12/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004847 | 0000001 | 50.00 | 12/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004848 | 0000001 | 50.00 | 12/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004849 | 0000001 | 50.00 | 12/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004851 | 0000001 | 50.00 | 12/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004852 | 0000001 | 50.00 | 12/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004854 | 0000001 | 50.00 | 12/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003683 | 0000001 | 3544.65 | 12/11/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003678 | 0000001 | 5832.91 | 12/11/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003224 | 0000001 | 14827.65 | 12/11/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003225 | 0000001 | 2110.53 | 12/11/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003226 | 0000001 | 2959.18 | 12/11/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004846 | 0000001 | 158.08 | 12/11/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004571 | 0000001 | 550.00 | 12/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0004834 | 0000001 | 159.96 | 12/11/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004858 | 0000001 | 1163.02 | 13/11/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004488 | 0000001 | 678.00 | 13/11/2013 | 000000082252 | 038148 | 852160 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004491 | 0000001 | 678.00 | 13/11/2013 | 000000082252 | 038148 | 852157 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004500 | 0000001 | 600.00 | 13/11/2013 | 000000082252 | 038148 | 852158 | 96.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004501 | 0000001 | 678.00 | 13/11/2013 | 000000082252 | 038148 | 852159 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004474 | 0000001 | 771.00 | 13/11/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004863 | 0000001 | 50.00 | 13/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004864 | 0000001 | 100.00 | 13/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004860 | 0000001 | 100.00 | 13/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004861 | 0000001 | 100.00 | 13/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004862 | 0000001 | 90.00 | 13/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004573 | 0000001 | 550.00 | 13/11/2013 | 000000082252 | 038148 | 852155 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004577 | 0000001 | 678.00 | 13/11/2013 | 000000082252 | 038148 | 852156 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001530 | 0000001 | 2700.00 | 13/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001652 | 0000001 | 120.00 | 13/11/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001654 | 0000001 | 19846.25 | 14/11/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001657 | 0000001 | 120.00 | 14/11/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001658 | 0000001 | 50.00 | 14/11/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001659 | 0000001 | 50.00 | 14/11/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001558 | 0000001 | 625.00 | 14/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001559 | 0000001 | 65.00 | 14/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001560 | 0000001 | 1700.00 | 14/11/2013 | 000000095931 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004865 | 0000001 | 284.00 | 14/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004866 | 0000001 | 150.00 | 14/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004867 | 0000001 | 635.00 | 14/11/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004869 | 0000001 | 300.00 | 14/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004872 | 0000001 | 180.00 | 14/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004873 | 0000001 | 100.00 | 14/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004874 | 0000001 | 50.00 | 14/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004875 | 0000001 | 100.00 | 14/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004868 | 0000001 | 50.00 | 14/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004870 | 0000001 | 50.00 | 14/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004879 | 0000001 | 26.90 | 14/11/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004877 | 0000001 | 7.40 | 14/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004876 | 0000001 | 231.00 | 14/11/2013 | 000000010529 | 038148 | 852608 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004878 | 0000001 | 300.00 | 14/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004839 | 0000001 | 20002.50 | 14/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004200 | 0000001 | 990.00 | 14/11/2013 | 000000131016 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004585 | 0000001 | 615.00 | 14/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004589 | 0000001 | 1130.00 | 14/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004871 | 0000001 | 50.00 | 14/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004540 | 0000001 | 1275.00 | 14/11/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004880 | 0000001 | 50.00 | 16/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004881 | 0000001 | 50.00 | 16/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001660 | 0000001 | 120.00 | 16/11/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001661 | 0000001 | 50.00 | 16/11/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001663 | 0000001 | 50.00 | 18/11/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001664 | 0000001 | 120.00 | 18/11/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001665 | 0000001 | 100.00 | 18/11/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001666 | 0000001 | 1000.00 | 18/11/2013 | 000000082988 | 038148 | 853604 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004883 | 0000001 | 500.00 | 18/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004884 | 0000001 | 80.00 | 18/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004885 | 0000001 | 120.00 | 18/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004886 | 0000001 | 120.00 | 18/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004887 | 0000001 | 150.00 | 18/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004888 | 0000001 | 300.00 | 18/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004889 | 0000001 | 200.00 | 18/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004882 | 0000001 | 82.70 | 18/11/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004896 | 0000001 | 2000.00 | 18/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004890 | 0000001 | 50.00 | 18/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004891 | 0000001 | 60.00 | 18/11/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004679 | 0000001 | 228.40 | 19/11/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004680 | 0000001 | 68.69 | 19/11/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004702 | 0000001 | 2516.03 | 19/11/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004703 | 0000001 | 5067.35 | 19/11/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004704 | 0000001 | 11645.24 | 19/11/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004705 | 0000001 | 1596.49 | 19/11/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004678 | 0000001 | 45.68 | 19/11/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004700 | 0000001 | 301.17 | 19/11/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004701 | 0000001 | 513.87 | 19/11/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004677 | 0000001 | 145.05 | 19/11/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004706 | 0000001 | 194.54 | 19/11/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004707 | 0000001 | 49.01 | 19/11/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000449 | 0000003 | 8000.00 | 19/11/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004898 | 0000001 | 50.00 | 19/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004899 | 0000001 | 50.00 | 19/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004691 | 0000001 | 740.00 | 19/11/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004670 | 0000001 | 228.40 | 19/11/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004689 | 0000001 | 1024.68 | 19/11/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004688 | 0000001 | 1000.00 | 19/11/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004900 | 0000001 | 374.19 | 19/11/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004901 | 0000001 | 374.19 | 19/11/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004859 | 0000001 | 318.09 | 19/11/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004698 | 0000001 | 113.75 | 19/11/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004699 | 0000001 | 1994.83 | 19/11/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004546 | 0000001 | 990.00 | 19/11/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004693 | 0000001 | 303.29 | 19/11/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004694 | 0000001 | 75.43 | 19/11/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004695 | 0000001 | 511.34 | 19/11/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004696 | 0000001 | 372.62 | 19/11/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004552 | 0000001 | 990.00 | 19/11/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004557 | 0000001 | 3100.00 | 19/11/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004562 | 0000001 | 4000.00 | 19/11/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004563 | 0000001 | 990.00 | 19/11/2013 | 000000131016 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004564 | 0000001 | 990.00 | 19/11/2013 | 000000131016 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004565 | 0000001 | 990.00 | 19/11/2013 | 000000131016 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004566 | 0000001 | 990.00 | 19/11/2013 | 000000131016 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004567 | 0000001 | 990.00 | 19/11/2013 | 000000131016 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004568 | 0000001 | 990.00 | 19/11/2013 | 000000131016 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004569 | 0000001 | 990.00 | 19/11/2013 | 000000131016 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004570 | 0000001 | 990.00 | 19/11/2013 | 000000131016 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004671 | 0000001 | 182.72 | 19/11/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004672 | 0000001 | 421.51 | 19/11/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004673 | 0000001 | 137.72 | 19/11/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004674 | 0000001 | 107.04 | 19/11/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004675 | 0000001 | 45.68 | 19/11/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004676 | 0000001 | 145.39 | 19/11/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004201 | 0000001 | 1980.00 | 19/11/2013 | 000000131016 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004202 | 0000001 | 1980.00 | 19/11/2013 | 000000131016 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004203 | 0000001 | 1980.00 | 19/11/2013 | 000000131016 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004204 | 0000001 | 1980.00 | 19/11/2013 | 000000131016 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004205 | 0000001 | 1980.00 | 19/11/2013 | 000000131016 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004195 | 0000001 | 990.00 | 19/11/2013 | 000000131016 | 038148 | 000000 | 76.23 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004196 | 0000001 | 990.00 | 19/11/2013 | 000000131016 | 038148 | 000000 | 76.23 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004197 | 0000001 | 990.00 | 19/11/2013 | 000000131016 | 038148 | 000000 | 76.23 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004198 | 0000001 | 990.00 | 19/11/2013 | 000000131016 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004199 | 0000001 | 990.00 | 19/11/2013 | 000000131016 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004076 | 0000001 | 8947.73 | 19/11/2013 | 000000114669 | 038148 | 000000 | 30.51 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004077 | 0000001 | 11012.75 | 19/11/2013 | 000000114669 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004078 | 0000001 | 2291.35 | 19/11/2013 | 000000114669 | 038148 | 000000 | 3.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001667 | 0000001 | 237.67 | 19/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001668 | 0000001 | 50.00 | 19/11/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001669 | 0000001 | 50.00 | 19/11/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001629 | 0000001 | 5250.00 | 19/11/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001610 | 0000001 | 596.16 | 19/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001611 | 0000001 | 36.89 | 19/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001612 | 0000001 | 1958.77 | 19/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001618 | 0000001 | 45.68 | 19/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001619 | 0000001 | 689.96 | 19/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001525 | 0000001 | 1500.00 | 20/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001526 | 0000001 | 1500.00 | 20/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001527 | 0000001 | 1600.00 | 20/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001528 | 0000001 | 3500.00 | 20/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001529 | 0000001 | 1500.00 | 20/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001537 | 0000001 | 67.80 | 20/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001538 | 0000001 | 831.12 | 20/11/2013 | 000000082988 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001539 | 0000001 | 1372.57 | 20/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001540 | 0000001 | 203.62 | 20/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001541 | 0000001 | 2123.49 | 20/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001542 | 0000001 | 58.62 | 20/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001543 | 0000001 | 13046.99 | 20/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001544 | 0000001 | 1347.12 | 20/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001545 | 0000001 | 170.69 | 20/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001546 | 0000001 | 351.04 | 20/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001547 | 0000001 | 652.41 | 20/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001548 | 0000001 | 3027.72 | 20/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001549 | 0000001 | 5202.76 | 20/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001550 | 0000001 | 4763.42 | 20/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001551 | 0000001 | 1936.69 | 20/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001552 | 0000001 | 671.36 | 20/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001553 | 0000001 | 892.52 | 20/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001554 | 0000001 | 833.72 | 20/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001555 | 0000001 | 2422.18 | 20/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001556 | 0000001 | 533.38 | 20/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001440 | 0000001 | 111.65 | 20/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001441 | 0000001 | 331.09 | 20/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001608 | 0000001 | 150.24 | 20/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001609 | 0000001 | 331.21 | 20/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001672 | 0000001 | 120.00 | 20/11/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004682 | 0000001 | 87.72 | 20/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004911 | 0000001 | 119.78 | 20/11/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004912 | 0000001 | 54.78 | 20/11/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004913 | 0000001 | 200.00 | 20/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004786 | 0000001 | 18.22 | 20/11/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004543 | 0000001 | 192.63 | 20/11/2013 | 000000021180 | 038148 | 000000 | 46.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004545 | 0000001 | 2249.73 | 20/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004547 | 0000001 | 743.77 | 20/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004548 | 0000001 | 481.80 | 20/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004550 | 0000001 | 148.75 | 20/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004175 | 0000001 | 223.68 | 20/11/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004536 | 0000001 | 6946.77 | 20/11/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004537 | 0000001 | 67.80 | 20/11/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004441 | 0000001 | 1770.00 | 20/11/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004525 | 0000001 | 236.51 | 20/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004526 | 0000001 | 20179.73 | 20/11/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004528 | 0000001 | 2158.02 | 20/11/2013 | 000000114669 | 038148 | 000000 | 116.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004530 | 0000001 | 118.80 | 20/11/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004532 | 0000001 | 416.86 | 20/11/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004533 | 0000001 | 500.00 | 20/11/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004692 | 0000001 | 174.76 | 20/11/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002493 | 0000001 | 867.13 | 20/11/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0002494 | 0000001 | 799.63 | 20/11/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004176 | 0000001 | 119.66 | 20/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004684 | 0000001 | 153.61 | 20/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004510 | 0000001 | 3273.67 | 20/11/2013 | 000000021180 | 038148 | 000000 | 274.88 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004511 | 0000001 | 3291.00 | 20/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004513 | 0000001 | 877.60 | 20/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004902 | 0000001 | 9532.91 | 20/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004907 | 0000001 | 383.20 | 20/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004908 | 0000001 | 2300.05 | 20/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004683 | 0000001 | 76.35 | 20/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004523 | 0000001 | 1651.64 | 20/11/2013 | 000000021180 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004178 | 0000001 | 74.13 | 20/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004522 | 0000001 | 148.75 | 20/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004516 | 0000001 | 1837.26 | 20/11/2013 | 000000021180 | 038148 | 000000 | 93.44 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004904 | 0000001 | 0.04 | 20/11/2013 | 000000023434 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004906 | 0000001 | 976.96 | 20/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004910 | 0000001 | 236.34 | 20/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004469 | 0000001 | 111.10 | 20/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0004560 | 0000001 | 1275.15 | 20/11/2013 | 000000021180 | 038148 | 000000 | 116.80 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004708 | 0000001 | 76.35 | 20/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004709 | 0000001 | 88.99 | 20/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004785 | 0000001 | 59.01 | 20/11/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004914 | 0000001 | 50.00 | 20/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004541 | 0000001 | 961.85 | 20/11/2013 | 000000021180 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004542 | 0000001 | 148.75 | 20/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004177 | 0000001 | 79.39 | 20/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004556 | 0000001 | 1632.33 | 20/11/2013 | 000000021180 | 038148 | 000000 | 256.96 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004558 | 0000001 | 120.00 | 20/11/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004559 | 0000001 | 135.60 | 20/11/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004551 | 0000001 | 1713.29 | 20/11/2013 | 000000021180 | 038148 | 000000 | 46.72 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004553 | 0000001 | 354.22 | 20/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004554 | 0000001 | 271.20 | 20/11/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004555 | 0000001 | 181.66 | 20/11/2013 | 000000021180 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0004538 | 0000001 | 885.06 | 20/11/2013 | 000000021180 | 038148 | 000000 | 116.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0004539 | 0000001 | 597.20 | 20/11/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004917 | 0000001 | 64.39 | 21/11/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004918 | 0000001 | 13.83 | 21/11/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004919 | 0000001 | 180.00 | 21/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004922 | 0000001 | 120.00 | 21/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004920 | 0000001 | 135.00 | 21/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004921 | 0000001 | 110.00 | 21/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001674 | 0000001 | 1050.00 | 21/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001675 | 0000001 | 150.00 | 21/11/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001676 | 0000001 | 100.00 | 21/11/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001677 | 0000001 | 50.00 | 21/11/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001678 | 0000001 | 13012.95 | 22/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001679 | 0000001 | 14938.39 | 22/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001670 | 0000001 | 1400.00 | 22/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001671 | 0000001 | 1150.00 | 22/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001653 | 0000001 | 7500.00 | 22/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004892 | 0000001 | 1989.00 | 22/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004894 | 0000001 | 5000.00 | 22/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004412 | 0000001 | 47.93 | 22/11/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004549 | 0000001 | 990.00 | 22/11/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004534 | 0000001 | 990.00 | 22/11/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004923 | 0000001 | 50.00 | 22/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004924 | 0000001 | 50.00 | 22/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004925 | 0000001 | 50.00 | 22/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004686 | 0000001 | 7049.61 | 22/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004909 | 0000001 | 600.00 | 22/11/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004903 | 0000001 | 5400.00 | 22/11/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004895 | 0000001 | 1994.00 | 22/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004926 | 0000001 | 17818.98 | 22/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004893 | 0000001 | 1989.00 | 22/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004928 | 0000001 | 150.00 | 23/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001681 | 0000001 | 120.00 | 23/11/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001683 | 0000001 | 350.00 | 25/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001630 | 0000001 | 18.56 | 25/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001626 | 0000001 | 68.25 | 25/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004935 | 0000001 | 160.00 | 25/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004936 | 0000001 | 150.00 | 25/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004937 | 0000001 | 100.00 | 25/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004905 | 0000001 | 290.00 | 25/11/2013 | 000000116742 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004766 | 0000001 | 41.07 | 25/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004929 | 0000001 | 167.97 | 25/11/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004930 | 0000001 | 150.00 | 25/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004931 | 0000001 | 150.00 | 25/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004932 | 0000001 | 150.00 | 25/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004933 | 0000001 | 50.00 | 25/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004934 | 0000001 | 150.00 | 25/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004943 | 0000001 | 150.00 | 26/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004942 | 0000001 | 100.00 | 26/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004940 | 0000001 | 120.00 | 26/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004941 | 0000001 | 150.00 | 26/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001684 | 0000001 | 120.00 | 26/11/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001685 | 0000001 | 50.00 | 26/11/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001686 | 0000001 | 50.00 | 26/11/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001687 | 0000001 | 50.00 | 27/11/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001688 | 0000001 | 120.00 | 27/11/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004945 | 0000001 | 435.00 | 27/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004946 | 0000001 | 110.00 | 27/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004944 | 0000001 | 810.50 | 27/11/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005249 | 0000001 | 7.40 | 28/11/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004948 | 0000001 | 36.20 | 28/11/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004947 | 0000001 | 402.00 | 28/11/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004927 | 0000001 | 500.00 | 28/11/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004939 | 0000001 | 120.00 | 28/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001690 | 0000001 | 150.00 | 28/11/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001691 | 0000001 | 50.00 | 29/11/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001692 | 0000001 | 50.00 | 29/11/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001693 | 0000001 | 7.40 | 29/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001694 | 0000001 | 120.00 | 29/11/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001695 | 0000001 | 219.30 | 29/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001696 | 0000001 | 1008.00 | 29/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001697 | 0000001 | 3975.52 | 29/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001698 | 0000001 | 1590.58 | 29/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001699 | 0000001 | 2991.12 | 29/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001700 | 0000001 | 3738.16 | 29/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001701 | 0000001 | 3604.69 | 29/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001632 | 0000001 | 509.50 | 29/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001673 | 0000001 | 240.00 | 29/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001613 | 0000001 | 2540.00 | 29/11/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005231 | 0000001 | 2309.47 | 29/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005232 | 0000001 | 2573.42 | 29/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004949 | 0000001 | 100.00 | 29/11/2013 | 000000021180 | 038148 | 857458 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004950 | 0000001 | 120.00 | 29/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004952 | 0000001 | 150.00 | 29/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004953 | 0000001 | 100.00 | 29/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004957 | 0000001 | 150.00 | 29/11/2013 | 000000021180 | 038148 | 857458 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004958 | 0000001 | 250.00 | 29/11/2013 | 000000021180 | 038148 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004207 | 0000001 | 920.00 | 29/11/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004208 | 0000001 | 400.00 | 29/11/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005228 | 0000001 | 3639.85 | 29/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004823 | 0000001 | 2150.00 | 29/11/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004793 | 0000001 | 11.96 | 29/11/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005135 | 0000001 | 2666.32 | 29/11/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005144 | 0000001 | 737.00 | 29/11/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005156 | 0000001 | 3889.20 | 29/11/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005161 | 0000001 | 2641.93 | 29/11/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005165 | 0000001 | 4704.45 | 29/11/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005176 | 0000001 | 2482.60 | 29/11/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005177 | 0000001 | 2174.82 | 29/11/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005186 | 0000001 | 4226.52 | 29/11/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005196 | 0000001 | 3686.51 | 29/11/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005201 | 0000001 | 3562.00 | 29/11/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005209 | 0000001 | 9680.00 | 29/11/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005216 | 0000001 | 1864.05 | 29/11/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005221 | 0000001 | 146.20 | 29/11/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005220 | 0000001 | 4635.80 | 29/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005222 | 0000001 | 2231.30 | 29/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005223 | 0000001 | 3730.00 | 29/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005225 | 0000001 | 3271.38 | 29/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005226 | 0000001 | 6693.05 | 29/11/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005227 | 0000001 | 3943.00 | 29/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005229 | 0000001 | 10331.80 | 29/11/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005230 | 0000001 | 1344.00 | 29/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005250 | 0000001 | 7.40 | 29/11/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005089 | 0000001 | 2.03 | 29/11/2013 | 000002831414 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005118 | 0000001 | 2628.09 | 29/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005127 | 0000001 | 3255.60 | 29/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005101 | 0000001 | 5500.00 | 29/11/2013 | 000000082252 | 038148 | 000000 | 275.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004956 | 0000001 | 150.00 | 29/11/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005224 | 0000001 | 1542.02 | 29/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005095 | 0000001 | 298.00 | 29/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005109 | 0000001 | 2000.00 | 29/11/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005104 | 0000001 | 15000.00 | 02/12/2013 | 000000021180 | 038148 | 000000 | 6502.61 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005019 | 0000001 | 2000.00 | 02/12/2013 | 000000021180 | 038148 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005020 | 0000001 | 2000.00 | 02/12/2013 | 000000021180 | 038148 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005021 | 0000001 | 13026.59 | 02/12/2013 | 000000021180 | 038148 | 000000 | 2255.73 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005022 | 0000001 | 1505.16 | 02/12/2013 | 000000021180 | 038148 | 000000 | 450.62 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005023 | 0000001 | 4000.00 | 02/12/2013 | 000000021180 | 038148 | 000000 | 1047.32 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005029 | 0000001 | 1350.00 | 02/12/2013 | 000000021180 | 038148 | 000000 | 316.06 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005030 | 0000001 | 2890.80 | 02/12/2013 | 000000021180 | 038148 | 000000 | 912.14 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005031 | 0000001 | 6011.33 | 02/12/2013 | 000000021180 | 038148 | 000000 | 1388.88 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005032 | 0000001 | 2278.06 | 02/12/2013 | 000000021180 | 038148 | 000000 | 221.66 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005033 | 0000001 | 2811.90 | 02/12/2013 | 000000021180 | 038148 | 000000 | 992.99 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005034 | 0000001 | 2666.66 | 02/12/2013 | 000000021180 | 038148 | 000000 | 225.29 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005024 | 0000001 | 25945.52 | 02/12/2013 | 000000021180 | 038148 | 000000 | 6646.80 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005025 | 0000001 | 6374.00 | 02/12/2013 | 000000021180 | 038148 | 000000 | 509.92 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005026 | 0000001 | 2067.40 | 02/12/2013 | 000000021180 | 038148 | 000000 | 209.86 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005027 | 0000001 | 2000.00 | 02/12/2013 | 000000021180 | 038148 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005028 | 0000001 | 678.00 | 02/12/2013 | 000000021180 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005803 | 0000001 | 4287.67 | 02/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005804 | 0000001 | 262.69 | 02/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005805 | 0000001 | 73.98 | 02/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005806 | 0000001 | 494.18 | 02/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005807 | 0000001 | 5201.04 | 02/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005808 | 0000001 | 2921.35 | 02/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005809 | 0000001 | 2596.06 | 02/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005810 | 0000001 | 4182.64 | 02/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005811 | 0000001 | 2653.58 | 02/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005294 | 0000001 | 50.00 | 02/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005295 | 0000001 | 50.00 | 02/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005416 | 0000001 | 2.00 | 02/12/2013 | 000002831414 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0005017 | 0000001 | 711.90 | 02/12/2013 | 000000021180 | 038148 | 000000 | 293.90 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0005056 | 0000001 | 4182.88 | 02/12/2013 | 000000021180 | 038148 | 000000 | 837.24 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0005057 | 0000001 | 2000.00 | 02/12/2013 | 000000021180 | 038148 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005014 | 0000001 | 1050.00 | 02/12/2013 | 000000021180 | 038148 | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005035 | 0000001 | 1078.00 | 02/12/2013 | 000000021180 | 038148 | 000000 | 86.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005058 | 0000001 | 240462.44 | 02/12/2013 | 000000114669 | 038148 | 000000 | 56137.39 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005059 | 0000001 | 70369.16 | 02/12/2013 | 000000114669 | 038148 | 000000 | 14761.91 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005060 | 0000001 | 16178.98 | 02/12/2013 | 000000114669 | 038148 | 000000 | 3676.44 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005061 | 0000001 | 8099.82 | 02/12/2013 | 000000114669 | 038148 | 000000 | 3043.18 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005062 | 0000001 | 52010.30 | 02/12/2013 | 000000114669 | 038148 | 000000 | 4416.57 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005063 | 0000001 | 10185.80 | 02/12/2013 | 000000114669 | 038148 | 000000 | 1709.23 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005064 | 0000001 | 45671.91 | 02/12/2013 | 000000114669 | 038148 | 000000 | 9838.66 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005065 | 0000001 | 10062.00 | 02/12/2013 | 000000114669 | 038148 | 000000 | 1941.28 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005066 | 0000001 | 39931.27 | 02/12/2013 | 000000114669 | 038148 | 000000 | 9481.09 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005067 | 0000001 | 21786.40 | 02/12/2013 | 000000010529 | 038148 | 000000 | 1880.05 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005068 | 0000001 | 1900.00 | 02/12/2013 | 000000010529 | 038148 | 000000 | 152.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005075 | 0000001 | 840.00 | 02/12/2013 | 000000010529 | 038148 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005079 | 0000001 | 2575.00 | 02/12/2013 | 000000010529 | 038148 | 000000 | 567.10 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005085 | 0000001 | 3052.40 | 02/12/2013 | 000000010529 | 038148 | 000000 | 1229.88 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0005039 | 0000001 | 678.00 | 02/12/2013 | 000000021180 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0005040 | 0000001 | 8360.78 | 02/12/2013 | 000000021180 | 038148 | 000000 | 1137.81 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0005041 | 0000001 | 4919.33 | 02/12/2013 | 000000021180 | 038148 | 000000 | 684.03 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0005042 | 0000001 | 2862.36 | 02/12/2013 | 000000021180 | 038148 | 000000 | 383.25 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0005296 | 0000001 | 50.00 | 02/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005018 | 0000001 | 2815.00 | 02/12/2013 | 000000021180 | 038148 | 000000 | 309.64 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005052 | 0000001 | 2000.00 | 02/12/2013 | 000000021180 | 038148 | 000000 | 788.19 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005053 | 0000001 | 6049.84 | 02/12/2013 | 000000021180 | 038148 | 000000 | 1274.61 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005054 | 0000001 | 779.64 | 02/12/2013 | 000000021180 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005055 | 0000001 | 11543.16 | 02/12/2013 | 000000021180 | 038148 | 000000 | 3134.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0005036 | 0000001 | 2000.00 | 02/12/2013 | 000000021180 | 038148 | 000000 | 1157.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0005037 | 0000001 | 2172.60 | 02/12/2013 | 000000021180 | 038148 | 000000 | 301.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0005038 | 0000001 | 2016.40 | 02/12/2013 | 000000021180 | 038148 | 000000 | 707.97 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005045 | 0000001 | 6554.10 | 02/12/2013 | 000000021180 | 038148 | 000000 | 1692.55 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005046 | 0000001 | 2000.00 | 02/12/2013 | 000000021180 | 038148 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005047 | 0000001 | 28513.02 | 02/12/2013 | 000000021180 | 038148 | 000000 | 6537.99 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005048 | 0000001 | 1805.00 | 02/12/2013 | 000000021180 | 038148 | 000000 | 118.24 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005049 | 0000001 | 828.00 | 02/12/2013 | 000000021180 | 038148 | 000000 | 234.49 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005050 | 0000001 | 3144.20 | 02/12/2013 | 000000021180 | 038148 | 000000 | 1157.15 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005051 | 0000001 | 16072.86 | 02/12/2013 | 000000021180 | 038148 | 000000 | 5371.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005292 | 0000001 | 100.00 | 02/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005293 | 0000001 | 120.00 | 02/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005043 | 0000001 | 878.00 | 02/12/2013 | 000000021180 | 038148 | 000000 | 70.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005044 | 0000001 | 3390.00 | 02/12/2013 | 000000021180 | 038148 | 000000 | 271.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005106 | 0000001 | 15144.34 | 02/12/2013 | 000000021180 | 038148 | 000000 | 522.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005107 | 0000001 | 6650.71 | 02/12/2013 | 000000021180 | 038148 | 000000 | 172.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005110 | 0000001 | 10254.00 | 02/12/2013 | 000000150215 | 038148 | 000000 | 820.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005112 | 0000001 | 2196.00 | 02/12/2013 | 000000150266 | 038148 | 000000 | 175.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005114 | 0000001 | 678.00 | 02/12/2013 | 000000150185 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001823 | 0000001 | 180.00 | 02/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001832 | 0000001 | 50.00 | 02/12/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001847 | 0000001 | 180.00 | 02/12/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001702 | 0000001 | 23713.60 | 02/12/2013 | 000000136964 | 038148 | 000000 | 4437.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001703 | 0000001 | 1800.00 | 02/12/2013 | 000000136964 | 038148 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001704 | 0000001 | 2860.00 | 02/12/2013 | 000000136964 | 038148 | 000000 | 257.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001705 | 0000001 | 11040.00 | 02/12/2013 | 000000136964 | 038148 | 000000 | 2059.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001706 | 0000001 | 3800.00 | 02/12/2013 | 000000136964 | 038148 | 000000 | 304.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001707 | 0000001 | 46860.46 | 02/12/2013 | 000000136964 | 038148 | 000000 | 11484.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001708 | 0000001 | 1912.50 | 02/12/2013 | 000000136964 | 038148 | 000000 | 226.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001709 | 0000001 | 14043.30 | 02/12/2013 | 000000136964 | 038148 | 000000 | 3523.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001710 | 0000001 | 29216.66 | 02/12/2013 | 000000136964 | 038148 | 000000 | 6892.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001711 | 0000001 | 11625.00 | 02/12/2013 | 000000136964 | 038148 | 000000 | 3083.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001712 | 0000001 | 6780.00 | 02/12/2013 | 000000136964 | 038148 | 000000 | 2411.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001713 | 0000001 | 1430.00 | 02/12/2013 | 000000136964 | 038148 | 000000 | 157.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001714 | 0000001 | 20831.60 | 02/12/2013 | 000000082988 | 038148 | 000000 | 5952.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001715 | 0000001 | 2425.93 | 02/12/2013 | 000000082988 | 038148 | 000000 | 22.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001716 | 0000001 | 23634.27 | 02/12/2013 | 000000082988 | 038148 | 000000 | 1846.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001717 | 0000001 | 3600.00 | 02/12/2013 | 000000082988 | 038148 | 000000 | 592.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001718 | 0000001 | 4068.00 | 02/12/2013 | 000000082988 | 038148 | 000000 | 325.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001719 | 0000001 | 8827.20 | 02/12/2013 | 000000082988 | 038148 | 000000 | 1018.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001720 | 0000001 | 3290.64 | 02/12/2013 | 000000082988 | 038148 | 000000 | 532.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001721 | 0000001 | 4669.28 | 02/12/2013 | 000000082988 | 038148 | 000000 | 938.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001722 | 0000001 | 64626.33 | 02/12/2013 | 000000082988 | 038148 | 000000 | 15433.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001723 | 0000001 | 2000.00 | 02/12/2013 | 000000082988 | 038148 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001724 | 0000001 | 778.00 | 02/12/2013 | 000000082988 | 038148 | 000000 | 62.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001725 | 0000001 | 13996.66 | 02/12/2013 | 000000082988 | 038148 | 000000 | 1742.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001726 | 0000001 | 2275.00 | 02/12/2013 | 000000082988 | 038148 | 000000 | 388.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001727 | 0000001 | 2973.60 | 02/12/2013 | 000000136980 | 038148 | 000000 | 318.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001728 | 0000001 | 13500.00 | 02/12/2013 | 000000136980 | 038148 | 000000 | 1490.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001729 | 0000001 | 6610.50 | 02/12/2013 | 000000136999 | 038148 | 000000 | 1862.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001730 | 0000001 | 9829.72 | 02/12/2013 | 000000136980 | 038148 | 000000 | 2420.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001731 | 0000001 | 5873.00 | 02/12/2013 | 000000136980 | 038148 | 000000 | 604.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001732 | 0000001 | 403.00 | 02/12/2013 | 000000136980 | 038148 | 000000 | 44.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001733 | 0000001 | 61213.23 | 02/12/2013 | 000000136980 | 038148 | 000000 | 12931.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001848 | 0000001 | 50.00 | 03/12/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001849 | 0000001 | 240.00 | 03/12/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001689 | 0000001 | 17190.00 | 03/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005316 | 0000001 | 80.00 | 03/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005317 | 0000001 | 80.00 | 03/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005318 | 0000001 | 80.00 | 03/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005319 | 0000001 | 120.00 | 03/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005320 | 0000001 | 100.00 | 03/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005321 | 0000001 | 100.00 | 03/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005322 | 0000001 | 37.58 | 03/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005324 | 0000001 | 120.00 | 03/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005312 | 0000001 | 2.00 | 03/12/2013 | 000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005313 | 0000001 | 2.00 | 03/12/2013 | 000000023434 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005314 | 0000001 | 2.00 | 03/12/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005315 | 0000001 | 2.00 | 03/12/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005323 | 0000001 | 3241.30 | 03/12/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005345 | 0000001 | 50.00 | 04/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005346 | 0000001 | 50.00 | 04/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005004 | 0000001 | 678.00 | 04/12/2013 | 000000082023 | 038148 | 850073 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005006 | 0000001 | 678.00 | 04/12/2013 | 000000082023 | 038148 | 850074 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004997 | 0000001 | 600.00 | 04/12/2013 | 000000082023 | 038148 | 850072 | 96.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004998 | 0000001 | 678.00 | 04/12/2013 | 000000082023 | 038148 | 850075 | 108.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005325 | 0000001 | 80.00 | 04/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005326 | 0000001 | 36.42 | 04/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005327 | 0000001 | 59.58 | 04/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005328 | 0000001 | 109.21 | 04/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005329 | 0000001 | 25.45 | 04/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005330 | 0000001 | 35.02 | 04/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005331 | 0000001 | 49.21 | 04/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005332 | 0000001 | 94.87 | 04/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005333 | 0000001 | 120.00 | 04/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005334 | 0000001 | 100.00 | 04/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005335 | 0000001 | 200.00 | 04/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005336 | 0000001 | 100.00 | 04/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005337 | 0000001 | 200.00 | 04/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005338 | 0000001 | 100.00 | 04/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005339 | 0000001 | 100.00 | 04/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005340 | 0000001 | 150.00 | 04/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005341 | 0000001 | 200.00 | 04/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005342 | 0000001 | 140.00 | 04/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005343 | 0000001 | 150.00 | 04/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005347 | 0000001 | 520.00 | 04/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005000 | 0000001 | 678.00 | 04/12/2013 | 000000082023 | 038148 | 850076 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005002 | 0000001 | 550.00 | 04/12/2013 | 000000082023 | 038148 | 850077 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005279 | 0000001 | 23.55 | 04/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001820 | 0000001 | 2700.00 | 04/12/2013 | 000000082988 | 038148 | 853617 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001855 | 0000001 | 50.00 | 05/12/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001856 | 0000001 | 50.00 | 05/12/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005348 | 0000001 | 100.00 | 05/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005349 | 0000001 | 150.00 | 05/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005350 | 0000001 | 120.00 | 05/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005351 | 0000001 | 80.00 | 05/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005352 | 0000001 | 200.00 | 05/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005353 | 0000001 | 150.00 | 05/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005354 | 0000001 | 100.00 | 05/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005355 | 0000001 | 100.00 | 05/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005356 | 0000001 | 150.00 | 05/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005357 | 0000001 | 150.00 | 05/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005358 | 0000001 | 160.00 | 05/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005360 | 0000001 | 100.00 | 05/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005361 | 0000001 | 150.00 | 05/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005362 | 0000001 | 200.00 | 05/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005363 | 0000001 | 100.00 | 05/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005364 | 0000001 | 120.00 | 05/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005365 | 0000001 | 298.83 | 05/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005369 | 0000001 | 120.00 | 05/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005370 | 0000001 | 80.00 | 05/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005371 | 0000001 | 150.00 | 05/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005372 | 0000001 | 100.00 | 05/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005373 | 0000001 | 150.00 | 05/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005374 | 0000001 | 100.00 | 05/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005375 | 0000001 | 93.90 | 05/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005376 | 0000001 | 150.00 | 05/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005377 | 0000001 | 150.00 | 05/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005378 | 0000001 | 70.00 | 05/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005379 | 0000001 | 150.00 | 05/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005380 | 0000001 | 80.00 | 05/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005381 | 0000001 | 14.16 | 05/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005382 | 0000001 | 22.54 | 05/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005383 | 0000001 | 237.00 | 05/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005384 | 0000001 | 46.49 | 05/12/2013 | 000000000000 | 000000 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005385 | 0000001 | 35.49 | 05/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005386 | 0000001 | 105.40 | 05/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005387 | 0000001 | 50.00 | 05/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005359 | 0000001 | 120.00 | 05/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002868 | 0000001 | 360.00 | 05/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005395 | 0000001 | 50.00 | 06/12/2013 | 000000000000 | 000000 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005396 | 0000001 | 50.00 | 06/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0005398 | 0000001 | 149.13 | 06/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005394 | 0000001 | 150.00 | 06/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005397 | 0000001 | 111.92 | 06/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001862 | 0000001 | 50.00 | 06/12/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001863 | 0000001 | 21.50 | 06/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001822 | 0000001 | 5250.00 | 06/12/2013 | 000000136980 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001865 | 0000001 | 240.00 | 07/12/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0005399 | 0000001 | 150.00 | 07/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0005405 | 0000001 | 50.00 | 09/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005400 | 0000001 | 5399.63 | 09/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005406 | 0000001 | 50.00 | 09/12/2013 | 000000000000 | 000000 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005407 | 0000001 | 50.00 | 09/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001868 | 0000001 | 240.00 | 09/12/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005401 | 0000001 | 100.00 | 09/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005402 | 0000001 | 170.00 | 09/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005403 | 0000001 | 250.00 | 09/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005404 | 0000001 | 500.00 | 09/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005413 | 0000001 | 196.00 | 10/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004971 | 0000001 | 4818.00 | 10/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004974 | 0000001 | 14579.34 | 10/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005078 | 0000001 | 878.00 | 10/12/2013 | 000000021180 | 038148 | 000000 | 70.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005097 | 0000001 | 10197.50 | 10/12/2013 | 000000150215 | 038148 | 000000 | 815.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005099 | 0000001 | 2196.00 | 10/12/2013 | 000000150266 | 038148 | 000000 | 175.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005100 | 0000001 | 678.00 | 10/12/2013 | 000000150185 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005200 | 0000001 | 192.63 | 10/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005204 | 0000001 | 148.75 | 10/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005205 | 0000001 | 481.80 | 10/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005207 | 0000001 | 2237.33 | 10/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001872 | 0000001 | 50.00 | 10/12/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001873 | 0000001 | 14.80 | 10/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001744 | 0000001 | 18911.69 | 10/12/2013 | 000000082988 | 038148 | 000000 | 1640.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001745 | 0000001 | 2550.00 | 10/12/2013 | 000000082988 | 038148 | 000000 | 356.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001746 | 0000001 | 3322.20 | 10/12/2013 | 000000082988 | 038148 | 000000 | 265.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001747 | 0000001 | 778.00 | 10/12/2013 | 000000082988 | 038148 | 000000 | 62.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001748 | 0000001 | 2799.50 | 10/12/2013 | 000000082988 | 038148 | 000000 | 223.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001749 | 0000001 | 2000.00 | 10/12/2013 | 000000082988 | 038148 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001750 | 0000001 | 6508.80 | 10/12/2013 | 000000082988 | 038148 | 000000 | 715.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001751 | 0000001 | 11625.00 | 10/12/2013 | 000000082988 | 038148 | 000000 | 2021.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001752 | 0000001 | 55434.23 | 10/12/2013 | 000000082988 | 038148 | 000000 | 6097.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001753 | 0000001 | 9306.00 | 10/12/2013 | 000000082988 | 038148 | 000000 | 1056.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001754 | 0000001 | 2275.00 | 10/12/2013 | 000000082988 | 038148 | 000000 | 388.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001755 | 0000001 | 19806.60 | 10/12/2013 | 000000082988 | 038148 | 000000 | 2593.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001756 | 0000001 | 14043.30 | 10/12/2013 | 000000136964 | 038148 | 000000 | 1727.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001757 | 0000001 | 22593.60 | 10/12/2013 | 000000136964 | 038148 | 000000 | 4330.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001758 | 0000001 | 11094.23 | 10/12/2013 | 000000136964 | 038148 | 000000 | 2063.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001759 | 0000001 | 2029.17 | 10/12/2013 | 000000136964 | 038148 | 000000 | 176.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001760 | 0000001 | 1600.00 | 10/12/2013 | 000000136964 | 038148 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001761 | 0000001 | 2533.36 | 10/12/2013 | 000000136964 | 038148 | 000000 | 202.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001762 | 0000001 | 1912.50 | 10/12/2013 | 000000136964 | 038148 | 000000 | 210.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001763 | 0000001 | 44745.00 | 10/12/2013 | 000000136964 | 038148 | 000000 | 4921.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001764 | 0000001 | 13780.00 | 10/12/2013 | 000000136964 | 038148 | 000000 | 1515.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001765 | 0000001 | 27400.00 | 10/12/2013 | 000000136964 | 038148 | 000000 | 6122.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001766 | 0000001 | 1430.00 | 10/12/2013 | 000000136964 | 038148 | 000000 | 157.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001767 | 0000001 | 6576.60 | 10/12/2013 | 000000136999 | 038148 | 000000 | 723.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001768 | 0000001 | 13800.00 | 10/12/2013 | 000000136980 | 038148 | 000000 | 1321.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001769 | 0000001 | 1442.40 | 10/12/2013 | 000000136980 | 038148 | 000000 | 115.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001778 | 0000001 | 3791.60 | 10/12/2013 | 000000082988 | 038148 | 000000 | 323.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001779 | 0000001 | 1053.01 | 10/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001780 | 0000001 | 4957.04 | 10/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001781 | 0000001 | 555.82 | 10/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001782 | 0000001 | 2434.07 | 10/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001783 | 0000001 | 2041.74 | 10/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001784 | 0000001 | 831.88 | 10/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001785 | 0000001 | 445.20 | 10/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001786 | 0000001 | 351.04 | 10/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001787 | 0000001 | 3027.72 | 10/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001788 | 0000001 | 316.46 | 10/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001789 | 0000001 | 728.89 | 10/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001790 | 0000001 | 170.69 | 10/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001791 | 0000001 | 559.47 | 10/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001792 | 0000001 | 4149.22 | 10/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005410 | 0000001 | 0.08 | 10/12/2013 | 000000023434 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005411 | 0000001 | 5371.49 | 10/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005096 | 0000001 | 5662.35 | 10/12/2013 | 000000021180 | 038148 | 000000 | 452.99 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005179 | 0000001 | 176.58 | 10/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005182 | 0000001 | 1681.12 | 10/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0004959 | 0000001 | 2000.00 | 10/12/2013 | 000000021180 | 038148 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005007 | 0000001 | 22648.31 | 10/12/2013 | 000000021180 | 038148 | 000000 | 2491.22 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005009 | 0000001 | 1350.00 | 10/12/2013 | 000000021180 | 038148 | 000000 | 148.50 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005010 | 0000001 | 804.84 | 10/12/2013 | 000000021180 | 038148 | 000000 | 64.38 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005252 | 0000001 | 2000.00 | 10/12/2013 | 000000021180 | 038148 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005417 | 0000001 | 14.80 | 10/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005412 | 0000001 | 11599.11 | 10/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004960 | 0000001 | 4000.00 | 10/12/2013 | 000000021180 | 038148 | 000000 | 368.19 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004961 | 0000001 | 2000.00 | 10/12/2013 | 000000021180 | 038148 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004962 | 0000001 | 2000.00 | 10/12/2013 | 000000021180 | 038148 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004969 | 0000001 | 10054.37 | 10/12/2013 | 000000021180 | 038148 | 000000 | 804.34 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005012 | 0000001 | 1356.00 | 10/12/2013 | 000000021180 | 038148 | 000000 | 149.16 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005185 | 0000001 | 877.60 | 10/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005188 | 0000001 | 3083.53 | 10/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005419 | 0000001 | 666.00 | 10/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005740 | 0000001 | 2000.00 | 10/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005094 | 0000001 | 5178.00 | 10/12/2013 | 000000021180 | 038148 | 000000 | 459.24 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005180 | 0000001 | 1574.85 | 10/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0004999 | 0000001 | 2811.90 | 10/12/2013 | 000000021180 | 038148 | 000000 | 309.30 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005001 | 0000001 | 1928.90 | 10/12/2013 | 000000021180 | 038148 | 000000 | 212.17 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005003 | 0000001 | 2890.80 | 10/12/2013 | 000000021180 | 038148 | 000000 | 317.97 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005005 | 0000001 | 1350.00 | 10/12/2013 | 000000021180 | 038148 | 000000 | 148.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004975 | 0000001 | 1050.00 | 10/12/2013 | 000000021180 | 038148 | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0005210 | 0000001 | 1070.12 | 10/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0005088 | 0000001 | 2000.00 | 10/12/2013 | 000000021180 | 038148 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0005090 | 0000001 | 2877.47 | 10/12/2013 | 000000021180 | 038148 | 000000 | 230.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0004993 | 0000001 | 1767.00 | 10/12/2013 | 000000021180 | 038148 | 000000 | 194.37 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005080 | 0000001 | 2000.00 | 10/12/2013 | 000000021180 | 038148 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005084 | 0000001 | 828.00 | 10/12/2013 | 000000021180 | 038148 | 000000 | 66.24 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005082 | 0000001 | 4875.68 | 10/12/2013 | 000000021180 | 038148 | 000000 | 407.30 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005181 | 0000001 | 253.38 | 10/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005203 | 0000001 | 181.66 | 10/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005206 | 0000001 | 1508.52 | 10/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004970 | 0000001 | 1154.86 | 10/12/2013 | 000000021180 | 038148 | 000000 | 92.38 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004982 | 0000001 | 25203.70 | 10/12/2013 | 000000021180 | 038148 | 000000 | 2772.31 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004983 | 0000001 | 3144.20 | 10/12/2013 | 000000021180 | 038148 | 000000 | 345.85 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0004984 | 0000001 | 14969.10 | 10/12/2013 | 000000021180 | 038148 | 000000 | 1646.57 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004979 | 0000001 | 2815.00 | 10/12/2013 | 000000021180 | 038148 | 000000 | 309.64 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004996 | 0000001 | 10593.75 | 10/12/2013 | 000000021180 | 038148 | 000000 | 1165.30 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005073 | 0000001 | 2000.00 | 10/12/2013 | 000000021180 | 038148 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005074 | 0000001 | 5016.25 | 10/12/2013 | 000000021180 | 038148 | 000000 | 401.30 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005076 | 0000001 | 678.00 | 10/12/2013 | 000000021180 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004987 | 0000001 | 8263.83 | 10/12/2013 | 000000021180 | 038148 | 000000 | 908.99 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004990 | 0000001 | 678.00 | 10/12/2013 | 000000021180 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004992 | 0000001 | 2862.36 | 10/12/2013 | 000000021180 | 038148 | 000000 | 364.70 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0005178 | 0000001 | 966.97 | 10/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0005183 | 0000001 | 148.75 | 10/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0005086 | 0000001 | 4407.36 | 10/12/2013 | 000000021180 | 038148 | 000000 | 352.58 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005418 | 0000001 | 7.40 | 10/12/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005251 | 0000001 | 1078.00 | 10/12/2013 | 000000021180 | 038148 | 000000 | 86.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005015 | 0000001 | 1400.00 | 10/12/2013 | 000000010529 | 038148 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005016 | 0000001 | 18162.91 | 10/12/2013 | 000000010529 | 038148 | 000000 | 1452.97 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005008 | 0000001 | 2749.91 | 10/12/2013 | 000000010529 | 038148 | 000000 | 357.73 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005011 | 0000001 | 2575.00 | 10/12/2013 | 000000010529 | 038148 | 000000 | 283.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005013 | 0000001 | 840.00 | 10/12/2013 | 000000010529 | 038148 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005103 | 0000001 | 15484.24 | 10/12/2013 | 000000114669 | 038148 | 000000 | 1813.61 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005113 | 0000001 | 8079.10 | 10/12/2013 | 000000114669 | 038148 | 000000 | 888.67 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005121 | 0000001 | 52583.35 | 10/12/2013 | 000000114669 | 038148 | 000000 | 4335.56 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005134 | 0000001 | 67833.86 | 10/12/2013 | 000000114669 | 038148 | 000000 | 7716.98 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005142 | 0000001 | 227049.47 | 10/12/2013 | 000000114669 | 038148 | 000000 | 25662.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005149 | 0000001 | 43840.36 | 10/12/2013 | 000000114669 | 038148 | 000000 | 4822.16 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005152 | 0000001 | 37380.78 | 10/12/2013 | 000000114669 | 038148 | 000000 | 4111.71 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005154 | 0000001 | 9587.54 | 10/12/2013 | 000000114669 | 038148 | 000000 | 1054.57 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005197 | 0000001 | 2108.43 | 10/12/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005198 | 0000001 | 11536.79 | 10/12/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005193 | 0000001 | 307.16 | 10/12/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005189 | 0000001 | 236.51 | 10/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005190 | 0000001 | 3984.94 | 10/12/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005159 | 0000001 | 9610.00 | 10/12/2013 | 000000114669 | 038148 | 000000 | 924.74 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0005194 | 0000001 | 1220.30 | 10/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0005071 | 0000001 | 2000.00 | 10/12/2013 | 000000021180 | 038148 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0005072 | 0000001 | 3562.00 | 10/12/2013 | 000000021180 | 038148 | 000000 | 284.96 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005199 | 0000001 | 1688.12 | 10/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0004977 | 0000001 | 711.90 | 10/12/2013 | 000000021180 | 038148 | 000000 | 78.30 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005102 | 0000001 | 1781.09 | 11/12/2013 | 000000021180 | 038148 | 000000 | 233.60 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005155 | 0000001 | 135.60 | 11/12/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005157 | 0000001 | 120.00 | 11/12/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0005091 | 0000001 | 1332.20 | 11/12/2013 | 000000021180 | 038148 | 000000 | 116.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005160 | 0000001 | 2158.02 | 11/12/2013 | 000000114669 | 038148 | 000000 | 116.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005158 | 0000001 | 11411.06 | 11/12/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005151 | 0000001 | 4779.94 | 11/12/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005146 | 0000001 | 67.80 | 11/12/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005148 | 0000001 | 416.86 | 11/12/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005111 | 0000001 | 236.51 | 11/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005424 | 0000001 | 50.00 | 11/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005415 | 0000001 | 19615.00 | 11/12/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0005116 | 0000001 | 961.85 | 11/12/2013 | 000000021180 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0005164 | 0000001 | 148.75 | 11/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005414 | 0000001 | 325.00 | 11/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005105 | 0000001 | 181.66 | 11/12/2013 | 000000021180 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005108 | 0000001 | 1770.34 | 11/12/2013 | 000000021180 | 038148 | 000000 | 46.72 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005153 | 0000001 | 271.20 | 11/12/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005162 | 0000001 | 324.27 | 11/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0005119 | 0000001 | 885.06 | 11/12/2013 | 000000021180 | 038148 | 000000 | 116.80 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005125 | 0000001 | 1651.60 | 11/12/2013 | 000000021180 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005132 | 0000001 | 877.60 | 11/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005138 | 0000001 | 3276.41 | 11/12/2013 | 000000021180 | 038148 | 000000 | 274.88 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005141 | 0000001 | 3291.00 | 11/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005420 | 0000001 | 3600.00 | 11/12/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005130 | 0000001 | 1837.26 | 11/12/2013 | 000000021180 | 038148 | 000000 | 93.44 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005166 | 0000001 | 148.75 | 11/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005421 | 0000001 | 2864.46 | 11/12/2013 | 000000021199 | 038148 | 850403 | 143.22 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005422 | 0000001 | 50.00 | 11/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005423 | 0000001 | 50.00 | 11/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005425 | 0000001 | 50.00 | 11/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005432 | 0000001 | 600.00 | 11/12/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001793 | 0000001 | 789.84 | 11/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001794 | 0000001 | 351.04 | 11/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001795 | 0000001 | 833.72 | 11/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001796 | 0000001 | 627.48 | 11/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001797 | 0000001 | 5202.76 | 11/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001798 | 0000001 | 170.69 | 11/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001799 | 0000001 | 1146.50 | 11/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001800 | 0000001 | 4566.15 | 11/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001801 | 0000001 | 892.52 | 11/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001802 | 0000001 | 67.80 | 11/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001803 | 0000001 | 652.41 | 11/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001804 | 0000001 | 2961.90 | 11/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001805 | 0000001 | 2422.18 | 11/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001806 | 0000001 | 1936.69 | 11/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001807 | 0000001 | 13430.18 | 11/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001808 | 0000001 | 1288.54 | 11/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001809 | 0000001 | 62.93 | 11/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001810 | 0000001 | 848.73 | 11/12/2013 | 000000082988 | 038148 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001874 | 0000001 | 200.00 | 11/12/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001875 | 0000001 | 50.00 | 11/12/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001869 | 0000001 | 6310.00 | 11/12/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001870 | 0000001 | 4979.40 | 11/12/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005170 | 0000001 | 2249.73 | 11/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005172 | 0000001 | 481.80 | 11/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005173 | 0000001 | 148.75 | 11/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005174 | 0000001 | 192.63 | 11/12/2013 | 000000021180 | 038148 | 000000 | 46.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005175 | 0000001 | 743.77 | 11/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005427 | 0000001 | 150.00 | 11/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005433 | 0000001 | 150.00 | 12/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005436 | 0000001 | 100.00 | 12/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005437 | 0000001 | 100.00 | 12/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005438 | 0000001 | 350.00 | 12/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005439 | 0000001 | 190.00 | 12/12/2013 | 000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005440 | 0000001 | 80.00 | 12/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005441 | 0000001 | 120.00 | 12/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005442 | 0000001 | 57.61 | 12/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005443 | 0000001 | 38.19 | 12/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005254 | 0000001 | 99.36 | 12/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0004967 | 0000001 | 500.00 | 12/12/2013 | 000000150185 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005426 | 0000001 | 2047.20 | 12/12/2013 | 000000150185 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001880 | 0000001 | 50.00 | 12/12/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001881 | 0000001 | 50.00 | 12/12/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001882 | 0000001 | 50.00 | 12/12/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001828 | 0000001 | 80.49 | 12/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001829 | 0000001 | 18.63 | 12/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001811 | 0000001 | 339.00 | 12/12/2013 | 000000082988 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001812 | 0000001 | 1700.00 | 12/12/2013 | 000000095931 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001813 | 0000001 | 585.00 | 12/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001814 | 0000001 | 91.00 | 12/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001815 | 0000001 | 1600.00 | 12/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001816 | 0000001 | 3500.00 | 12/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001817 | 0000001 | 1500.00 | 12/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001818 | 0000001 | 1500.00 | 12/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001819 | 0000001 | 1500.00 | 12/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001502 | 0000001 | 550.00 | 12/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001503 | 0000001 | 490.00 | 12/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001516 | 0000001 | 50.00 | 12/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001478 | 0000001 | 490.00 | 12/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001334 | 0000001 | 490.00 | 12/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001271 | 0000001 | 70.00 | 12/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001203 | 0000001 | 492.00 | 12/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001305 | 0000001 | 70.00 | 12/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001347 | 0000001 | 588.00 | 12/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005291 | 0000001 | 7007.16 | 12/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005257 | 0000001 | 89.79 | 12/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005255 | 0000001 | 1952.35 | 12/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004963 | 0000001 | 60.00 | 12/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004976 | 0000001 | 1980.00 | 12/12/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004978 | 0000001 | 990.00 | 12/12/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004980 | 0000001 | 990.00 | 12/12/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004981 | 0000001 | 2400.00 | 12/12/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004985 | 0000001 | 1980.00 | 12/12/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004986 | 0000001 | 990.00 | 12/12/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004988 | 0000001 | 6000.00 | 12/12/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004989 | 0000001 | 990.00 | 12/12/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004991 | 0000001 | 990.00 | 12/12/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004994 | 0000001 | 1300.00 | 12/12/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004995 | 0000001 | 500.00 | 12/12/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004951 | 0000001 | 339.00 | 12/12/2013 | 000000010529 | 038148 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004954 | 0000001 | 80.00 | 12/12/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004955 | 0000001 | 45.00 | 12/12/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004972 | 0000001 | 1430.00 | 12/12/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004973 | 0000001 | 990.00 | 12/12/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004535 | 0000001 | 1300.00 | 12/12/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0004968 | 0000001 | 1770.00 | 12/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005366 | 0000001 | 20.00 | 12/12/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005367 | 0000001 | 80.00 | 12/12/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005300 | 0000001 | 1050.00 | 12/12/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001199 | 0000001 | 70.00 | 12/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001200 | 0000001 | 392.00 | 12/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001201 | 0000001 | 70.00 | 12/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005449 | 0000001 | 800.00 | 13/12/2013 | 000000110205 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005444 | 0000001 | 62.76 | 13/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005446 | 0000001 | 50.00 | 13/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005448 | 0000001 | 50.00 | 13/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005301 | 0000001 | 800.00 | 13/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005445 | 0000001 | 150.00 | 13/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001883 | 0000001 | 392.68 | 13/12/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005447 | 0000001 | 300.00 | 13/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001886 | 0000001 | 50.00 | 15/12/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001887 | 0000001 | 50.00 | 16/12/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001888 | 0000001 | 50.00 | 16/12/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005463 | 0000001 | 100.00 | 16/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005464 | 0000001 | 150.00 | 16/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005465 | 0000001 | 100.00 | 16/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005466 | 0000001 | 100.00 | 16/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005459 | 0000001 | 50.00 | 16/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005460 | 0000001 | 50.00 | 16/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005242 | 0000001 | 7976.00 | 16/12/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005454 | 0000001 | 149.00 | 16/12/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005455 | 0000001 | 149.00 | 16/12/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005456 | 0000001 | 149.00 | 16/12/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005457 | 0000001 | 149.00 | 16/12/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005458 | 0000001 | 149.00 | 16/12/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005461 | 0000001 | 160.21 | 16/12/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005462 | 0000001 | 69.79 | 16/12/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0005544 | 0000001 | 600.00 | 16/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0005266 | 0000001 | 204.26 | 17/12/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0005278 | 0000001 | 57.53 | 17/12/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0005290 | 0000001 | 221.75 | 17/12/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005533 | 0000001 | 50.00 | 17/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005453 | 0000001 | 665.00 | 17/12/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005470 | 0000001 | 50.00 | 17/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005471 | 0000001 | 50.00 | 17/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005472 | 0000001 | 50.00 | 17/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005473 | 0000001 | 382.65 | 17/12/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005474 | 0000001 | 518.60 | 17/12/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005475 | 0000001 | 386.57 | 17/12/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005264 | 0000001 | 1792.89 | 17/12/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005267 | 0000001 | 240.46 | 17/12/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005271 | 0000001 | 529.66 | 17/12/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005272 | 0000001 | 148.66 | 17/12/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005273 | 0000001 | 30.56 | 17/12/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005274 | 0000001 | 352.29 | 17/12/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005275 | 0000001 | 88.12 | 17/12/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005281 | 0000001 | 45.68 | 17/12/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005282 | 0000001 | 137.72 | 17/12/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005283 | 0000001 | 107.04 | 17/12/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005284 | 0000001 | 222.09 | 17/12/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005285 | 0000001 | 421.51 | 17/12/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005286 | 0000001 | 190.39 | 17/12/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005467 | 0000001 | 308.84 | 17/12/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005268 | 0000001 | 10576.37 | 17/12/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005276 | 0000001 | 1821.71 | 17/12/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005277 | 0000001 | 2473.13 | 17/12/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005288 | 0000001 | 306.46 | 17/12/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005289 | 0000001 | 228.40 | 17/12/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005265 | 0000001 | 544.63 | 17/12/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005287 | 0000001 | 45.68 | 17/12/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005270 | 0000001 | 1081.50 | 17/12/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005280 | 0000001 | 228.40 | 17/12/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005253 | 0000001 | 1000.00 | 17/12/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005469 | 0000001 | 110.00 | 17/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001891 | 0000001 | 180.00 | 17/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001893 | 0000001 | 50.00 | 17/12/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001830 | 0000001 | 45.68 | 17/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001831 | 0000001 | 1088.80 | 17/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001825 | 0000001 | 641.96 | 17/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001826 | 0000001 | 38.69 | 17/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001827 | 0000001 | 2154.08 | 17/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001854 | 0000001 | 800.00 | 18/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001894 | 0000001 | 100.00 | 18/12/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005482 | 0000001 | 300.00 | 18/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005483 | 0000001 | 800.00 | 18/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003125 | 0000001 | 148.00 | 18/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005248 | 0000001 | 301.61 | 18/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004938 | 0000001 | 200.00 | 18/12/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004274 | 0000001 | 825.00 | 18/12/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005481 | 0000001 | 158.08 | 18/12/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005241 | 0000001 | 990.00 | 18/12/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005477 | 0000001 | 160.00 | 18/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005478 | 0000001 | 434.70 | 18/12/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005479 | 0000001 | 887.49 | 18/12/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005480 | 0000001 | 1312.00 | 18/12/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005243 | 0000001 | 4000.00 | 18/12/2013 | 00000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005244 | 0000001 | 3100.00 | 18/12/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005245 | 0000001 | 990.00 | 18/12/2013 | 000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005246 | 0000001 | 5800.00 | 18/12/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005468 | 0000001 | 1000.00 | 18/12/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0004964 | 0000001 | 550.00 | 18/12/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0005511 | 0000001 | 1000.00 | 19/12/2013 | 000000021180 | 038148 | 857454 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005497 | 0000001 | 3600.00 | 19/12/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005498 | 0000001 | 4402.50 | 19/12/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005499 | 0000001 | 2877.00 | 19/12/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005500 | 0000001 | 3838.44 | 19/12/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005501 | 0000001 | 3608.80 | 19/12/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005502 | 0000001 | 4703.00 | 19/12/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005503 | 0000001 | 3691.85 | 19/12/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005504 | 0000001 | 4642.00 | 19/12/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005505 | 0000001 | 10550.00 | 19/12/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005506 | 0000001 | 2871.00 | 19/12/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005507 | 0000001 | 840.10 | 19/12/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005508 | 0000001 | 1864.05 | 19/12/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005512 | 0000001 | 84.40 | 19/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005496 | 0000001 | 4315.35 | 19/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005487 | 0000001 | 672.00 | 19/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005488 | 0000001 | 3401.31 | 19/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005489 | 0000001 | 2835.00 | 19/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005490 | 0000001 | 2895.00 | 19/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005491 | 0000001 | 5113.43 | 19/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005492 | 0000001 | 2612.90 | 19/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005493 | 0000001 | 5818.45 | 19/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005494 | 0000001 | 5500.28 | 19/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005495 | 0000001 | 8331.47 | 19/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0005368 | 0000001 | 5000.00 | 19/12/2013 | 000000082252 | 038148 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0005545 | 0000001 | 80.00 | 19/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004916 | 0000001 | 725.00 | 19/12/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005484 | 0000001 | 1975.45 | 19/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005513 | 0000001 | 99.44 | 19/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005515 | 0000001 | 50.00 | 19/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005516 | 0000001 | 50.00 | 19/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005509 | 0000001 | 7.40 | 19/12/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005510 | 0000001 | 350.00 | 19/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005485 | 0000001 | 2019.30 | 19/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005486 | 0000001 | 1718.62 | 19/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005514 | 0000001 | 240.00 | 19/12/2013 | 000000021199 | 038148 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001896 | 0000001 | 1827.05 | 19/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001897 | 0000001 | 3004.24 | 19/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001898 | 0000001 | 3519.81 | 19/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001899 | 0000001 | 3976.22 | 19/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001900 | 0000001 | 2435.00 | 19/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001901 | 0000001 | 672.00 | 19/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001902 | 0000001 | 50.00 | 19/12/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001853 | 0000001 | 68.25 | 20/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001824 | 0000001 | 137.58 | 20/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001821 | 0000001 | 5222.30 | 20/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001950 | 0000001 | 50.00 | 20/12/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001770 | 0000001 | 13110.20 | 20/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001772 | 0000001 | 4288.64 | 20/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001773 | 0000001 | 6818.30 | 20/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001774 | 0000001 | 3258.97 | 20/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001775 | 0000001 | 3321.24 | 20/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001776 | 0000001 | 11034.50 | 20/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001777 | 0000001 | 1555.37 | 20/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005260 | 0000001 | 80.57 | 20/12/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005297 | 0000001 | 1800.00 | 20/12/2013 | 000000150185 | 038148 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005298 | 0000001 | 1800.00 | 20/12/2013 | 000000150185 | 038148 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005299 | 0000001 | 1440.00 | 20/12/2013 | 000000150185 | 038148 | 000000 | 230.40 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005517 | 0000001 | 9585.58 | 20/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005263 | 0000001 | 74.13 | 20/12/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005519 | 0000001 | 300.60 | 20/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005520 | 0000001 | 2386.01 | 20/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005521 | 0000001 | 2618.71 | 20/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005213 | 0000001 | 5356.33 | 20/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005214 | 0000001 | 319.28 | 20/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005256 | 0000001 | 29.27 | 20/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005258 | 0000001 | 142.23 | 20/12/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005171 | 0000001 | 320.69 | 20/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005215 | 0000001 | 1121.19 | 20/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005217 | 0000001 | 1002.95 | 20/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE | 0005093 | 0000001 | 168.36 | 20/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005218 | 0000001 | 2505.42 | 20/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005087 | 0000001 | 665.75 | 20/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005083 | 0000001 | 743.60 | 20/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005081 | 0000001 | 3540.19 | 20/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005077 | 0000001 | 5960.68 | 20/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0005219 | 0000001 | 417.90 | 20/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005259 | 0000001 | 138.69 | 20/12/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005211 | 0000001 | 16042.71 | 20/12/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005212 | 0000001 | 53697.20 | 20/12/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005202 | 0000001 | 807.65 | 20/12/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005208 | 0000001 | 650.35 | 20/12/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005184 | 0000001 | 1910.71 | 20/12/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005191 | 0000001 | 8840.55 | 20/12/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005192 | 0000001 | 10368.25 | 20/12/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005195 | 0000001 | 2267.45 | 20/12/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005187 | 0000001 | 3662.02 | 20/12/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005098 | 0000001 | 248.33 | 20/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0005070 | 0000001 | 2631.35 | 20/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0005261 | 0000001 | 76.35 | 20/12/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0005262 | 0000001 | 106.18 | 20/12/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005536 | 0000001 | 4961.00 | 23/12/2013 | 000000010529 | 038148 | 000000 | 248.05 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005539 | 0000001 | 150.00 | 23/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0005538 | 0000001 | 850.00 | 23/12/2013 | 000000025682 | 038148 | 850301 | 136.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005269 | 0000001 | 6476.15 | 23/12/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005535 | 0000001 | 1455.00 | 23/12/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005537 | 0000001 | 278.05 | 23/12/2013 | 000000028762 | 038148 | 000000 | 13.90 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005610 | 0000001 | 7.40 | 23/12/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003679 | 0000001 | 3170.80 | 23/12/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0003676 | 0000001 | 15050.84 | 23/12/2013 | 000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005529 | 0000001 | 1440.00 | 23/12/2013 | 000000150185 | 038148 | 000000 | 230.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005530 | 0000001 | 500.00 | 23/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005531 | 0000001 | 300.00 | 23/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005540 | 0000001 | 160.00 | 23/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005611 | 0000001 | 100.00 | 23/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005612 | 0000001 | 250.00 | 23/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001952 | 0000001 | 50.00 | 23/12/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001909 | 0000001 | 25477.67 | 23/12/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001912 | 0000001 | 36614.86 | 23/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001913 | 0000001 | 1971.18 | 24/12/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001449 | 0000001 | 11210.00 | 24/12/2013 | 000000082988 | 038148 | 853616 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005616 | 0000001 | 7.40 | 24/12/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005615 | 0000001 | 1728.00 | 24/12/2013 | 000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0001273 | 0000003 | 10400.00 | 24/12/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005541 | 0000001 | 18869.00 | 24/12/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005675 | 0000001 | 92.90 | 26/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005739 | 0000001 | 161.38 | 26/12/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005344 | 0000001 | 41.07 | 26/12/2013 | 000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005676 | 0000001 | 180.00 | 26/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005682 | 0000001 | 200.00 | 27/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005683 | 0000001 | 100.00 | 27/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005689 | 0000001 | 21.29 | 27/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005697 | 0000001 | 54.12 | 27/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005704 | 0000001 | 106.61 | 27/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005736 | 0000001 | 342.00 | 27/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001996 | 0000001 | 50.00 | 27/12/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005738 | 0000001 | 7.40 | 27/12/2013 | 000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005742 | 0000001 | 2700.00 | 27/12/2013 | 000000021180 | 038148 | 857546 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0005691 | 0000001 | 98.81 | 27/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0005694 | 0000001 | 47.28 | 27/12/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005684 | 0000001 | 38030.19 | 27/12/2013 | 000000028762 | 038148 | 000000 | 2629.34 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE OBRAS E URBANISMO | 0005768 | 0000001 | 2536.75 | 30/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005752 | 0000001 | 6800.20 | 30/12/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005753 | 0000001 | 5105.00 | 30/12/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005754 | 0000001 | 5902.25 | 30/12/2013 | 000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005769 | 0000001 | 1877.00 | 30/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005770 | 0000001 | 2114.00 | 30/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005771 | 0000001 | 2383.00 | 30/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005772 | 0000001 | 6000.00 | 30/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005773 | 0000001 | 1344.00 | 30/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO | 0005774 | 0000001 | 2345.55 | 30/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005744 | 0000001 | 12626.00 | 30/12/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005746 | 0000001 | 951.65 | 30/12/2013 | 000000110205 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005748 | 0000001 | 1800.00 | 30/12/2013 | 000000110205 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005755 | 0000001 | 2526.33 | 30/12/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005756 | 0000001 | 707.00 | 30/12/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005757 | 0000001 | 3728.42 | 30/12/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005758 | 0000001 | 2799.75 | 30/12/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005759 | 0000001 | 2738.50 | 30/12/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005760 | 0000001 | 2983.00 | 30/12/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005761 | 0000001 | 2826.75 | 30/12/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005762 | 0000001 | 2943.00 | 30/12/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005763 | 0000001 | 2105.00 | 30/12/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005764 | 0000001 | 2610.40 | 30/12/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005765 | 0000001 | 6500.00 | 30/12/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005766 | 0000001 | 804.10 | 30/12/2013 | 000000010529 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005777 | 0000001 | 50.00 | 30/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005677 | 0000001 | 1100.00 | 30/12/2013 | 000000010529 | 038148 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0005408 | 0000001 | 35156.30 | 30/12/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005729 | 0000001 | 5500.00 | 30/12/2013 | 000000082252 | 038148 | 000000 | 275.00 | 1 | Conta Corrente | NULL |
| SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO | 0005518 | 0000001 | 24571.82 | 30/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005745 | 0000001 | 3499.55 | 30/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005747 | 0000001 | 2.03 | 30/12/2013 | 000002831414 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005800 | 0000001 | 2645.04 | 30/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE ADMINISTRACAO | 0005737 | 0000001 | 3680.92 | 30/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005767 | 0000001 | 1597.00 | 30/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER | 0004829 | 0000001 | 16000.00 | 30/12/2013 | 000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001999 | 0000001 | 23076.10 | 30/12/2013 | 000000136956 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5002003 | 0000001 | 12599.88 | 30/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5002004 | 0000001 | 8491.95 | 30/12/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5002007 | 0000001 | 294.43 | 30/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5002008 | 0000001 | 1705.06 | 30/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5002009 | 0000001 | 3823.48 | 30/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5002010 | 0000001 | 2839.02 | 30/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5002011 | 0000001 | 2178.00 | 30/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5002012 | 0000001 | 2937.87 | 30/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5002013 | 0000001 | 1008.00 | 30/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5002014 | 0000001 | 50.00 | 30/12/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5002015 | 0000001 | 120.00 | 30/12/2013 | 000000082988 | 038148 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001895 | 0000001 | 827.80 | 30/12/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001852 | 0000001 | 1807.60 | 30/12/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001837 | 0000001 | 419.00 | 30/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001838 | 0000001 | 48126.85 | 30/12/2013 | 000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001844 | 0000001 | 2757.57 | 30/12/2013 | 000000161306 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001845 | 0000001 | 80.00 | 30/12/2013 | 000000136964 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001986 | 0000001 | 2100.43 | 30/12/2013 | 000000161306 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005741 | 0000001 | 170.00 | 30/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005743 | 0000001 | 15918.00 | 30/12/2013 | 000000150223 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005775 | 0000001 | 2598.55 | 30/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005776 | 0000001 | 2878.46 | 30/12/2013 | 000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005778 | 0000001 | 265.00 | 30/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005779 | 0000001 | 265.00 | 30/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005780 | 0000001 | 265.00 | 30/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0005781 | 0000001 | 200.00 | 30/12/2013 | 000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 7165
Última atualização: 11/06/2024