| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Secretaria Municipal de Administracao | 0000030 | 0000001 | 2.00 | 03/01/2013 | 000000464600 | 002547 | 018840 | 0.00 | 1 | Conta Corrente | BB - PMM-ITR |
| Secretaria Municipal de Administracao | 0000031 | 0000001 | 2.00 | 03/01/2013 | 000000462292 | 002547 | 018838 | 0.00 | 1 | Conta Corrente | BB - PMM-FUNDO ESPECIAL |
| Secretaria Municipal de Administracao | 0000032 | 0000001 | 2.00 | 03/01/2013 | 00000046435X | 002547 | 018839 | 0.00 | 1 | Conta Corrente | BB - PMM REC.PROPRIOS |
| Secretaria Municipal de Administracao | 0000033 | 0000001 | 4.00 | 03/01/2013 | 000000460494 | 002547 | 018837 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Administracao | 0000048 | 0000001 | 7.40 | 04/01/2013 | 000000460494 | 002547 | 120888 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Administracao | 0000013 | 0000001 | 242.80 | 04/01/2013 | 000000460494 | 002547 | 010401 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Administracao | 0000014 | 0000001 | 670.73 | 04/01/2013 | 000000460494 | 002547 | 010401 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Administracao | 0000015 | 0000001 | 71.65 | 04/01/2013 | 000000460494 | 002547 | 010401 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Administracao | 0000053 | 0000001 | 146.35 | 07/01/2013 | 000000460508 | 002547 | 016543 | 0.00 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Municipal de Administracao | 0000036 | 0000001 | 1000.00 | 07/01/2013 | 000000460508 | 002547 | 854204 | 0.00 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Municipal de Educacao | 0000037 | 0000001 | 500.00 | 07/01/2013 | 000000460508 | 002547 | 854207 | 0.00 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Municipal de Educacao | 0000041 | 0000001 | 350.00 | 07/01/2013 | 000000460508 | 002547 | 854210 | 0.00 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Municipal de Infra-Estrutura | 0000051 | 0000001 | 676.00 | 07/01/2013 | 000000460508 | 002547 | 602491 | 0.00 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Mun de Acao Social | 0000050 | 0000001 | 805.10 | 07/01/2013 | 000000118249 | 002547 | 010701 | 0.00 | 1 | Conta Corrente | BB - CONV FMAS IGDBF |
| Secretaria Mun de Acao Social | 0000052 | 0000001 | 7.40 | 07/01/2013 | 000000118249 | 002547 | 077167 | 0.00 | 1 | Conta Corrente | BB - CONV FMAS IGDBF |
| Secretaria Mun de Acao Social | 0000038 | 0000001 | 500.00 | 07/01/2013 | 000000460508 | 002547 | 854206 | 0.00 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Mun de Acao Social | 0000039 | 0000001 | 500.00 | 07/01/2013 | 000000460508 | 002547 | 854205 | 0.00 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Mun de Acao Social | 0000043 | 0000001 | 300.00 | 07/01/2013 | 000000460508 | 002547 | 854201 | 0.00 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Mun de Acao Social | 0000055 | 0000001 | 1000.00 | 08/01/2013 | 000000460559 | 002547 | 010801 | 52.00 | 1 | Conta Corrente | BB - PMM-MOVIMENTO |
| Secretaria Municipal de Educacao | 0000057 | 0000001 | 1500.00 | 08/01/2013 | 000000124354 | 002547 | 016066 | 45.00 | 1 | Conta Corrente | BB - BB FUNDEB |
| Secretaria Municipal de Administracao | 0000056 | 0000001 | 7.40 | 08/01/2013 | 000000460559 | 002547 | 005389 | 0.00 | 1 | Conta Corrente | BB - PMM-MOVIMENTO |
| Secretaria Municipal de Administracao | 0000047 | 0000001 | 210.00 | 08/01/2013 | 000000460508 | 002547 | 020289 | 0.00 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Municipal de Administracao | 0000016 | 0000001 | 300.00 | 08/01/2013 | 000000460494 | 002547 | 026155 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Administracao | 0000061 | 0000001 | 47.80 | 09/01/2013 | 000006512445 | 002009 | 031212 | 0.00 | 1 | Conta Corrente | BRADESCO - ARRECADACAO DE IPTU |
| Secretaria Municipal de Administracao | 0000067 | 0000001 | 282.16 | 10/01/2013 | 00000046435X | 002547 | 011002 | 0.00 | 1 | Conta Corrente | BB - PMM REC.PROPRIOS |
| Secretaria Municipal de Administracao | 0000068 | 0000001 | 14.80 | 10/01/2013 | 00000046435X | 002547 | 187421 | 0.00 | 1 | Conta Corrente | BB - PMM REC.PROPRIOS |
| Secretaria Municipal de Administracao | 0000069 | 0000001 | 14.80 | 10/01/2013 | 000000460508 | 002547 | 187420 | 0.00 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Municipal de Administracao | 0000070 | 0000001 | 800.00 | 10/01/2013 | 000000460508 | 002547 | 011002 | 112.00 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Municipal de Administracao | 0000079 | 0000001 | 14.80 | 10/01/2013 | 000000460494 | 002547 | 187417 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Administracao | 0000080 | 0000001 | 1200.00 | 10/01/2013 | 000000460494 | 002547 | 501820 | 168.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Administracao | 0000081 | 0000001 | 390.00 | 10/01/2013 | 000000460494 | 002547 | 048955 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Administracao | 0000082 | 0000001 | 3200.00 | 10/01/2013 | 000000460494 | 002547 | 030004 | 594.26 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Administracao | 0000088 | 0000001 | 3980.00 | 10/01/2013 | 000000460494 | 002547 | 019023 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Administracao | 0000091 | 0000001 | 34354.11 | 10/01/2013 | 000000460494 | 002547 | 000850 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Administracao | 0000010 | 0000001 | 3152.00 | 10/01/2013 | 000000460494 | 002547 | 113873 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Gabinete do Prefeito | 0000002 | 0000001 | 62.00 | 10/01/2013 | 00000046435X | 002547 | 011003 | 0.00 | 1 | Conta Corrente | BB - PMM REC.PROPRIOS |
| Secretaria Municipal de Administracao | 0000003 | 0000001 | 300.00 | 10/01/2013 | 00000046435X | 002547 | 011001 | 0.00 | 1 | Conta Corrente | BB - PMM REC.PROPRIOS |
| Secretaria Municipal de Financas | 0000009 | 0000001 | 800.00 | 10/01/2013 | 000000460494 | 002547 | 011821 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Gabinete do Prefeito | 0000059 | 0000001 | 60.01 | 10/01/2013 | 00000046435X | 002547 | 011003 | 0.00 | 1 | Conta Corrente | BB - PMM REC.PROPRIOS |
| Gabinete do Prefeito | 0000066 | 0000001 | 210.00 | 10/01/2013 | 00000046435X | 002547 | 011003 | 0.00 | 1 | Conta Corrente | BB - PMM REC.PROPRIOS |
| Secretaria Municipal de Educacao | 0000089 | 0000001 | 50.74 | 10/01/2013 | 000000124354 | 002547 | 011001 | 0.00 | 1 | Conta Corrente | BB - BB FUNDEB |
| Secretaria Municipal de Educacao | 0000090 | 0000001 | 2810.69 | 10/01/2013 | 000000460494 | 002547 | 000850 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Educacao | 0000092 | 0000001 | 93867.35 | 10/01/2013 | 000000124354 | 002547 | 000000 | 28688.56 | 1 | Conta Corrente | BB - BB FUNDEB |
| Secretaria Municipal de Educacao | 0000093 | 0000001 | 20074.00 | 10/01/2013 | 000000124354 | 002547 | 000000 | 1946.05 | 1 | Conta Corrente | BB - BB FUNDEB |
| Secretaria Municipal de Educacao | 0000094 | 0000001 | 3110.00 | 10/01/2013 | 000000124354 | 002547 | 000000 | 129.76 | 1 | Conta Corrente | BB - BB FUNDEB |
| Secretaria Municipal de Educacao | 0000044 | 0000001 | 700.00 | 10/01/2013 | 000000460508 | 002547 | 854203 | 0.00 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Municipal de Educacao | 0000004 | 0000001 | 1000.00 | 10/01/2013 | 000000124354 | 002547 | 011821 | 0.00 | 1 | Conta Corrente | BB - BB FUNDEB |
| Secretaria Mun de Acao Social | 0000058 | 0000001 | 1881.53 | 10/01/2013 | 000000118249 | 002547 | 029305 | 0.00 | 1 | Conta Corrente | BB - CONV FMAS IGDBF |
| Secretaria Mun de Acao Social | 0000062 | 0000001 | 450.80 | 10/01/2013 | 000000148024 | 002547 | 011001 | 0.00 | 1 | Conta Corrente | BB - PMM-PROG. FMASPBVII |
| Secretaria Mun de Acao Social | 0000063 | 0000001 | 678.90 | 10/01/2013 | 000000151084 | 002547 | 011001 | 0.00 | 1 | Conta Corrente | BB - FPM-PROG. FMASPJOVEM |
| Secretaria Mun de Acao Social | 0000064 | 0000001 | 1800.00 | 10/01/2013 | 000000118249 | 002547 | 011001 | 93.60 | 1 | Conta Corrente | BB - CONV FMAS IGDBF |
| Secretaria Mun de Acao Social | 0000065 | 0000001 | 7.40 | 10/01/2013 | 000000118249 | 002547 | 187406 | 0.00 | 1 | Conta Corrente | BB - CONV FMAS IGDBF |
| Secretaria Mun de Acao Social | 0000073 | 0000001 | 1029.20 | 10/01/2013 | 000000140988 | 002547 | 011001 | 0.00 | 1 | Conta Corrente | BB - PMM-CONV. FMAS/PETI |
| Secretaria Mun de Acao Social | 0000074 | 0000001 | 7.40 | 10/01/2013 | 000000140988 | 002547 | 187407 | 0.00 | 1 | Conta Corrente | BB - PMM-CONV. FMAS/PETI |
| Secretaria Mun de Acao Social | 0000075 | 0000001 | 395.10 | 10/01/2013 | 000000151092 | 002547 | 011001 | 0.00 | 1 | Conta Corrente | BB - PMM-PROG. FMASPFMC2 |
| Secretaria Mun de Acao Social | 0000076 | 0000001 | 7.40 | 10/01/2013 | 000000115827 | 002547 | 187405 | 0.00 | 1 | Conta Corrente | BB - PMM-FMASPBF |
| Secretaria Mun de Acao Social | 0000077 | 0000001 | 805.00 | 10/01/2013 | 000000115827 | 002547 | 011001 | 0.00 | 1 | Conta Corrente | BB - PMM-FMASPBF |
| Secretaria Mun de Acao Social | 0000078 | 0000001 | 2450.30 | 10/01/2013 | 000000460494 | 002547 | 000850 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Mun de Esporte e Cultura | 0000072 | 0000001 | 3999.60 | 10/01/2013 | 000000460508 | 002547 | 011001 | 0.00 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Mun de Acao Social | 0000001 | 0000001 | 600.00 | 10/01/2013 | 000000118249 | 002547 | 011821 | 0.00 | 1 | Conta Corrente | BB - CONV FMAS IGDBF |
| Secretaria Municipal de Infra-Estrutura | 0000071 | 0000001 | 1700.00 | 10/01/2013 | 000000460508 | 002547 | 016472 | 102.20 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Municipal de Infra-Estrutura | 0000083 | 0000001 | 1680.00 | 10/01/2013 | 000000460494 | 002547 | 011002 | 87.36 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Infra-Estrutura | 0000085 | 0000001 | 1665.00 | 10/01/2013 | 000000460494 | 002547 | 016360 | 233.10 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Mun de Acao Social | 0000035 | 0000001 | 300.00 | 10/01/2013 | 000000460508 | 002547 | 854209 | 0.00 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Municipal de Infra-Estrutura | 0000046 | 0000001 | 650.00 | 11/01/2013 | 000000460508 | 002547 | 854208 | 0.00 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Municipal de Infra-Estrutura | 0000104 | 0000001 | 1500.00 | 11/01/2013 | 000000460494 | 002547 | 016528 | 210.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Mun de Acao Social | 0000107 | 0000001 | 0.19 | 11/01/2013 | 000000104280 | 002547 | 000850 | 0.00 | 1 | Conta Corrente | BB - PMM-CIDE |
| Secretaria Municipal de Educacao | 0000095 | 0000001 | 6732.00 | 11/01/2013 | 000000124354 | 002547 | 014223 | 673.41 | 1 | Conta Corrente | BB - BB FUNDEB |
| Secretaria Municipal de Educacao | 0000096 | 0000001 | 6336.00 | 11/01/2013 | 000000124354 | 002547 | 016116 | 601.32 | 1 | Conta Corrente | BB - BB FUNDEB |
| Secretaria Municipal de Educacao | 0000097 | 0000001 | 3432.00 | 11/01/2013 | 000000124354 | 002547 | 017028 | 204.46 | 1 | Conta Corrente | BB - BB FUNDEB |
| Secretaria Municipal de Educacao | 0000098 | 0000001 | 4752.00 | 11/01/2013 | 000000124354 | 002547 | 011102 | 352.30 | 1 | Conta Corrente | BB - BB FUNDEB |
| Secretaria Municipal de Educacao | 0000100 | 0000001 | 1000.00 | 14/01/2013 | 000000460494 | 002547 | 859877 | 52.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Administracao | 0000034 | 0000001 | 300.00 | 14/01/2013 | 000000460508 | 002547 | 854211 | 0.00 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Mun de Esporte e Cultura | 0000116 | 0000001 | 2000.00 | 14/01/2013 | 000000460494 | 002547 | 030591 | 60.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Infra-Estrutura | 0000042 | 0000001 | 300.00 | 14/01/2013 | 000000460508 | 002547 | 854202 | 0.00 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Municipal de Infra-Estrutura | 0000005 | 0000001 | 3283.95 | 15/01/2013 | 000000460508 | 002547 | 021207 | 0.00 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Municipal de Infra-Estrutura | 0000006 | 0000001 | 5683.43 | 15/01/2013 | 000000460508 | 002547 | 021207 | 0.00 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Municipal de Infra-Estrutura | 0000086 | 0000001 | 49.00 | 15/01/2013 | 000000460494 | 002547 | 019691 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Infra-Estrutura | 0000087 | 0000001 | 85.00 | 15/01/2013 | 000000460494 | 002547 | 019691 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Administracao | 0000120 | 0000001 | 2500.00 | 15/01/2013 | 000000460494 | 002547 | 044117 | 394.10 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Administracao | 0000121 | 0000001 | 129.99 | 15/01/2013 | 000000460494 | 002547 | 019691 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Administracao | 0000105 | 0000001 | 130.00 | 15/01/2013 | 000000460494 | 002547 | 019691 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Administracao | 0000117 | 0000001 | 554.46 | 15/01/2013 | 000000460494 | 002547 | 011501 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Educacao | 0000118 | 0000001 | 2454.63 | 15/01/2013 | 000000124354 | 002547 | 021207 | 0.00 | 1 | Conta Corrente | BB - BB FUNDEB |
| Secretaria Municipal de Infra-Estrutura | 0000099 | 0000001 | 2500.00 | 16/01/2013 | 000000460494 | 002547 | 859876 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Infra-Estrutura | 0000127 | 0000001 | 350.00 | 17/01/2013 | 000000072176 | 002547 | 016360 | 49.00 | 1 | Conta Corrente | BB - PMM IPVA |
| Secretaria Municipal de Infra-Estrutura | 0000131 | 0000001 | 1000.00 | 17/01/2013 | 000000460494 | 002547 | 011701 | 52.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Mun de Esporte e Cultura | 0000108 | 0000001 | 29.00 | 17/01/2013 | 000000460494 | 002547 | 011703 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Mun de Esporte e Cultura | 0000109 | 0000001 | 9.79 | 17/01/2013 | 000000460494 | 002547 | 011703 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Mun de Esporte e Cultura | 0000110 | 0000001 | 108.55 | 17/01/2013 | 000000460494 | 002547 | 011703 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Mun de Esporte e Cultura | 0000111 | 0000001 | 168.00 | 17/01/2013 | 000000460494 | 002547 | 011703 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Mun de Esporte e Cultura | 0000112 | 0000001 | 16.00 | 17/01/2013 | 000000460494 | 002547 | 011703 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Mun de Esporte e Cultura | 0000113 | 0000001 | 94.00 | 17/01/2013 | 000000460494 | 002547 | 011703 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Mun de Esporte e Cultura | 0000114 | 0000001 | 299.00 | 17/01/2013 | 000000460494 | 002547 | 011703 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Mun de Esporte e Cultura | 0000101 | 0000001 | 70.00 | 17/01/2013 | 000000460494 | 002547 | 011703 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Mun de Esporte e Cultura | 0000102 | 0000001 | 84.46 | 17/01/2013 | 000000460494 | 002547 | 011703 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Mun de Esporte e Cultura | 0000103 | 0000001 | 45.00 | 17/01/2013 | 000000460494 | 002547 | 011703 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Mun de Acao Social | 0000128 | 0000001 | 74.30 | 17/01/2013 | 000000462292 | 002547 | 000850 | 0.00 | 1 | Conta Corrente | BB - PMM-FUNDO ESPECIAL |
| Secretaria Mun de Acao Social | 0000129 | 0000001 | 100.00 | 17/01/2013 | 000000460508 | 002547 | 854216 | 0.00 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Municipal de Educacao | 0000124 | 0000001 | 1310.00 | 17/01/2013 | 000000101575 | 002547 | 007243 | 0.00 | 1 | Conta Corrente | BB - PMM-QSE |
| Secretaria Municipal de Administracao | 0000007 | 0000001 | 3358.10 | 17/01/2013 | 000000460508 | 002547 | 021207 | 0.00 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Municipal de Administracao | 0000130 | 0000001 | 22.20 | 17/01/2013 | 000000460494 | 002547 | 247666 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Administracao | 0000134 | 0000001 | 149.37 | 18/01/2013 | 000000460494 | 002547 | 024958 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Administracao | 0000136 | 0000001 | 298.00 | 18/01/2013 | 000000460494 | 002547 | 051364 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Gabinete do Prefeito | 0000011 | 0000001 | 3800.00 | 18/01/2013 | 000000460494 | 002547 | 017296 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Gabinete do Prefeito | 0000012 | 0000001 | 3800.00 | 18/01/2013 | 000000460494 | 002547 | 017296 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Gabinete do Prefeito | 0000135 | 0000001 | 75.00 | 18/01/2013 | 000000460494 | 002547 | 024958 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Mun de Acao Social | 0000133 | 0000001 | 884.26 | 18/01/2013 | 000000460494 | 002547 | 000850 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Mun de Acao Social | 0000140 | 0000001 | 400.00 | 21/01/2013 | 00000016285X | 002547 | 027958 | 56.00 | 1 | Conta Corrente | BB - FMASIGD-SUAS |
| Secretaria Mun de Acao Social | 0000141 | 0000001 | 540.00 | 21/01/2013 | 00000016285X | 002547 | 027258 | 75.60 | 1 | Conta Corrente | BB - FMASIGD-SUAS |
| Secretaria Mun de Acao Social | 0000142 | 0000001 | 7.40 | 21/01/2013 | 000000115827 | 002547 | 186645 | 0.00 | 1 | Conta Corrente | BB - PMM-FMASPBF |
| Secretaria Mun de Acao Social | 0000045 | 0000001 | 400.00 | 21/01/2013 | 000000460508 | 002547 | 854213 | 0.00 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Mun de Acao Social | 0000008 | 0000001 | 65.00 | 21/01/2013 | 000000115827 | 002547 | 012101 | 9.10 | 1 | Conta Corrente | BB - PMM-FMASPBF |
| Secretaria Municipal de Infra-Estrutura | 0000149 | 0000001 | 1300.00 | 21/01/2013 | 000000460494 | 002547 | 025905 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Infra-Estrutura | 0000060 | 0000001 | 1200.00 | 21/01/2013 | 000000460494 | 002547 | 859878 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Administracao | 0000017 | 0000001 | 18.20 | 21/01/2013 | 000000460494 | 002547 | 012105 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Administracao | 0000018 | 0000001 | 72.61 | 21/01/2013 | 000000460494 | 002547 | 012104 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Administracao | 0000019 | 0000001 | 267.29 | 21/01/2013 | 000000460494 | 002547 | 012103 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Administracao | 0000021 | 0000001 | 68.27 | 21/01/2013 | 000000460494 | 002547 | 012101 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Administracao | 0000022 | 0000001 | 69.74 | 21/01/2013 | 000000460494 | 002547 | 012106 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Administracao | 0000040 | 0000001 | 800.00 | 21/01/2013 | 000000460508 | 002547 | 854212 | 0.00 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Municipal de Administracao | 0000143 | 0000001 | 7.40 | 21/01/2013 | 000000460494 | 002547 | 186646 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Educacao | 0000020 | 0000001 | 169.10 | 21/01/2013 | 000000460494 | 002547 | 012102 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Educacao | 0000144 | 0000001 | 2750.00 | 22/01/2013 | 000000460494 | 002547 | 859881 | 28.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Educacao | 0000145 | 0000001 | 250.00 | 22/01/2013 | 000000460494 | 002547 | 859880 | 35.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Administracao | 0000151 | 0000001 | 7.40 | 23/01/2013 | 000000460508 | 002547 | 277743 | 0.00 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Municipal de Administracao | 0000152 | 0000001 | 3200.00 | 23/01/2013 | 000000460508 | 002547 | 030004 | 554.60 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Municipal de Administracao | 0000125 | 0000001 | 2500.00 | 23/01/2013 | 000000460508 | 002547 | 052822 | 0.00 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Municipal de Administracao | 0000126 | 0000001 | 2667.00 | 23/01/2013 | 000000460508 | 002547 | 052822 | 0.00 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Municipal de Infra-Estrutura | 0000153 | 0000001 | 1395.00 | 23/01/2013 | 000000460508 | 002547 | 016360 | 195.30 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Mun de Acao Social | 0000154 | 0000001 | 1274.40 | 23/01/2013 | 000000460508 | 002547 | 012301 | 0.00 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Mun de Acao Social | 0000155 | 0000001 | 1274.40 | 23/01/2013 | 000000460508 | 002547 | 012302 | 0.00 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Mun de Acao Social | 0000161 | 0000001 | 300.00 | 24/01/2013 | 000000460508 | 002547 | 854225 | 0.00 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Mun de Acao Social | 0000170 | 0000001 | 400.00 | 24/01/2013 | 000000460508 | 002547 | 854230 | 0.00 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Mun de Acao Social | 0000171 | 0000001 | 400.00 | 24/01/2013 | 000000460508 | 002547 | 854229 | 0.00 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Mun de Esporte e Cultura | 0000115 | 0000001 | 299.00 | 24/01/2013 | 000000460494 | 002547 | 024958 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Mun de Esporte e Cultura | 0000139 | 0000001 | 126.10 | 24/01/2013 | 000000460494 | 002547 | 024958 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Mun de Esporte e Cultura | 0000146 | 0000001 | 149.50 | 24/01/2013 | 000000460494 | 002547 | 024958 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Mun de Esporte e Cultura | 0000147 | 0000001 | 51.00 | 24/01/2013 | 000000460494 | 002547 | 024958 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Mun de Esporte e Cultura | 0000148 | 0000001 | 162.18 | 24/01/2013 | 000000460494 | 002547 | 024958 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Mun de Esporte e Cultura | 0000150 | 0000001 | 36.40 | 24/01/2013 | 000000460494 | 002547 | 024958 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Administracao | 0000165 | 0000001 | 300.00 | 24/01/2013 | 000000460508 | 002547 | 854227 | 0.00 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Municipal de Administracao | 0000172 | 0000001 | 2076.50 | 24/01/2013 | 000000460494 | 002547 | 859882 | 116.29 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Administracao | 0000173 | 0000001 | 184398.00 | 24/01/2013 | 000006470571 | 000044 | 012585 | 0.00 | 1 | Conta Corrente | CEF - CONV.ELETRIFICACAO |
| Secretaria Municipal de Administracao | 0000174 | 0000001 | 118295.29 | 24/01/2013 | 000006470954 | 000044 | 124141 | 0.00 | 1 | Conta Corrente | CEF - CONV. ELETR. M. AUTA |
| Gabinete do Prefeito | 0000156 | 0000001 | 520.00 | 24/01/2013 | 000000460494 | 002547 | 010659 | 26.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Gabinete do Prefeito | 0000178 | 0000001 | 1984.00 | 25/01/2013 | 000000460494 | 002547 | 012501 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Gabinete do Prefeito | 0000179 | 0000001 | 1488.00 | 25/01/2013 | 000000460494 | 002547 | 012502 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Administracao | 0000177 | 0000001 | 14.80 | 25/01/2013 | 000000460494 | 002547 | 318481 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Financas | 0000175 | 0000001 | 133.93 | 25/01/2013 | 000006512445 | 002009 | 651244 | 0.00 | 1 | Conta Corrente | BRADESCO - ARRECADACAO DE IPTU |
| Secretaria Municipal de Administracao | 0000158 | 0000001 | 1000.00 | 28/01/2013 | 000000460508 | 002547 | 854221 | 0.00 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Municipal de Educacao | 0000159 | 0000001 | 350.00 | 28/01/2013 | 000000460508 | 002547 | 854226 | 0.00 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Municipal de Educacao | 0000166 | 0000001 | 500.00 | 28/01/2013 | 000000460508 | 002547 | 854224 | 0.00 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Mun de Acao Social | 0000164 | 0000001 | 300.00 | 28/01/2013 | 000000460508 | 002547 | 854218 | 0.00 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Mun de Acao Social | 0000167 | 0000001 | 500.00 | 28/01/2013 | 000000460508 | 002547 | 854223 | 0.00 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Mun de Acao Social | 0000168 | 0000001 | 500.00 | 28/01/2013 | 000000460508 | 002547 | 854222 | 0.00 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Mun de Acao Social | 0000181 | 0000001 | 3093.92 | 29/01/2013 | 000000460494 | 002547 | 012901 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Infra-Estrutura | 0000162 | 0000001 | 300.00 | 29/01/2013 | 000000460508 | 002547 | 854219 | 0.00 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Municipal de Educacao | 0000169 | 0000001 | 700.00 | 29/01/2013 | 000000460508 | 002547 | 854220 | 0.00 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Municipal de Educacao | 0000176 | 0000001 | 700.00 | 29/01/2013 | 000000460508 | 002547 | 854231 | 0.00 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Municipal de Educacao | 0000182 | 0000001 | 165162.00 | 29/01/2013 | 000000124354 | 002547 | 012901 | 35817.23 | 1 | Conta Corrente | BB - BB FUNDEB |
| Secretaria Municipal de Educacao | 0000183 | 0000001 | 24174.00 | 29/01/2013 | 000000124354 | 002547 | 012901 | 1491.45 | 1 | Conta Corrente | BB - BB FUNDEB |
| Secretaria Municipal de Educacao | 0000184 | 0000001 | 180.00 | 29/01/2013 | 000000124354 | 002547 | 012901 | 0.00 | 1 | Conta Corrente | BB - BB FUNDEB |
| Secretaria Municipal de Administracao | 0000163 | 0000001 | 800.00 | 29/01/2013 | 000000460508 | 002547 | 854228 | 0.00 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Municipal de Administracao | 0000180 | 0000001 | 7.40 | 29/01/2013 | 000000460508 | 002547 | 186665 | 0.00 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Municipal de Administracao | 0000187 | 0000001 | 7.40 | 30/01/2013 | 000000460494 | 002547 | 009950 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Administracao | 0000201 | 0000001 | 3390.00 | 30/01/2013 | 000000460494 | 002547 | 013001 | 271.20 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Administracao | 0000206 | 0000001 | 109.80 | 30/01/2013 | 000000460494 | 002547 | 013001 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Administracao | 0000211 | 0000001 | 6081.20 | 30/01/2013 | 000000460494 | 002547 | 013001 | 1721.09 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Financas | 0000212 | 0000001 | 3746.00 | 30/01/2013 | 000000460494 | 002547 | 013001 | 1320.19 | 1 | Conta Corrente | BB - PMM-FPM |
| Gabinete do Prefeito | 0000200 | 0000001 | 21000.00 | 30/01/2013 | 000000460494 | 002547 | 013001 | 4842.09 | 1 | Conta Corrente | BB - PMM-FPM |
| Gabinete do Prefeito | 0000202 | 0000001 | 12.60 | 30/01/2013 | 000000460494 | 002547 | 013001 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Educacao | 0000196 | 0000001 | 244.80 | 30/01/2013 | 000000124354 | 002547 | 013001 | 0.00 | 1 | Conta Corrente | BB - BB FUNDEB |
| Secretaria Municipal de Educacao | 0000197 | 0000001 | 3390.00 | 30/01/2013 | 000000124354 | 002547 | 013001 | 134.24 | 1 | Conta Corrente | BB - BB FUNDEB |
| Secretaria Municipal de Educacao | 0000198 | 0000001 | 12690.00 | 30/01/2013 | 000000124354 | 002547 | 013001 | 1319.85 | 1 | Conta Corrente | BB - BB FUNDEB |
| Secretaria Municipal de Educacao | 0000199 | 0000001 | 107431.33 | 30/01/2013 | 000000124354 | 002547 | 013001 | 27977.16 | 1 | Conta Corrente | BB - BB FUNDEB |
| Secretaria Municipal de Agricultura | 0000210 | 0000001 | 678.00 | 30/01/2013 | 000000460494 | 002547 | 013001 | 217.24 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Infra-Estrutura | 0000209 | 0000001 | 35893.18 | 30/01/2013 | 000000460494 | 002547 | 013001 | 10540.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Mun de Esporte e Cultura | 0000203 | 0000001 | 678.00 | 30/01/2013 | 000000460494 | 002547 | 013001 | 54.24 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Mun de Esporte e Cultura | 0000208 | 0000001 | 2606.00 | 30/01/2013 | 000000460494 | 002547 | 013001 | 217.81 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Mun de Acao Social | 0000185 | 0000001 | 7.40 | 30/01/2013 | 000000140988 | 002547 | 009943 | 0.00 | 1 | Conta Corrente | BB - PMM-CONV. FMAS/PETI |
| Secretaria Mun de Acao Social | 0000186 | 0000001 | 1961.37 | 30/01/2013 | 000000460494 | 002547 | 000850 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Mun de Acao Social | 0000188 | 0000001 | 2256.00 | 30/01/2013 | 000000151084 | 002547 | 013001 | 180.48 | 1 | Conta Corrente | BB - FPM-PROG. FMASPJOVEM |
| Secretaria Mun de Acao Social | 0000189 | 0000001 | 5.40 | 30/01/2013 | 000000151084 | 002547 | 013001 | 0.00 | 1 | Conta Corrente | BB - FPM-PROG. FMASPJOVEM |
| Secretaria Mun de Acao Social | 0000190 | 0000001 | 1725.00 | 30/01/2013 | 000000115827 | 002547 | 010722 | 155.25 | 1 | Conta Corrente | BB - PMM-FMASPBF |
| Secretaria Mun de Acao Social | 0000191 | 0000001 | 3.40 | 30/01/2013 | 000000115827 | 002547 | 010722 | 0.00 | 1 | Conta Corrente | BB - PMM-FMASPBF |
| Secretaria Mun de Acao Social | 0000192 | 0000002 | 2222.00 | 30/01/2013 | 000000460494 | 002547 | 010722 | 400.76 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Mun de Acao Social | 0000193 | 0000001 | 13.60 | 30/01/2013 | 000000460494 | 002547 | 010722 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Mun de Acao Social | 0000194 | 0000001 | 8.50 | 30/01/2013 | 000000460494 | 002547 | 013001 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Mun de Acao Social | 0000195 | 0000002 | 1092.00 | 30/01/2013 | 000000460494 | 002547 | 013001 | 388.36 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Mun de Acao Social | 0000204 | 0000001 | 8102.00 | 30/01/2013 | 000000460494 | 002547 | 013001 | 814.54 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Mun de Acao Social | 0000205 | 0000001 | 18.00 | 30/01/2013 | 000000460494 | 002547 | 013001 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Mun de Acao Social | 0000207 | 0000001 | 7818.00 | 30/01/2013 | 000000460494 | 002547 | 013001 | 1398.83 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Mun de Acao Social | 0000216 | 0000001 | 3900.00 | 30/01/2013 | 000000151092 | 002547 | 010722 | 0.00 | 1 | Conta Corrente | BB - PMM-PROG. FMASPFMC2 |
| Secretaria Mun de Acao Social | 0000217 | 0000001 | 3600.00 | 30/01/2013 | 000000140988 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | BB - PMM-CONV. FMAS/PETI |
| Secretaria Mun de Acao Social | 0000218 | 0000001 | 1274.40 | 31/01/2013 | 000000460494 | 002547 | 042040 | 0.00 | 1 | Conta Corrente | BB - PMM-FPM |
| Secretaria Municipal de Agricultura | 0000160 | 0000001 | 500.00 | 31/01/2013 | 000000460508 | 002547 | 854217 | 0.00 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Municipal de Administracao | 0000119 | 0000001 | 600.00 | 31/01/2013 | 000000460508 | 002547 | 044157 | 0.00 | 1 | Conta Corrente | BB - PMM-ICMS |
| Secretaria Municipal de Financas | 0000223 | 0000001 | 8606.00 | 01/02/2013 | 000000460494 | 002547 | 000000 | 673.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000222 | 0000001 | 4034.00 | 01/02/2013 | 000000460494 | 002547 | 000000 | 350.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000228 | 0000001 | 678.04 | 01/02/2013 | 000000460559 | 002547 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000157 | 0000001 | 900.00 | 01/02/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000233 | 0000001 | 7.40 | 01/02/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000234 | 0000001 | 7.40 | 01/02/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000235 | 0000001 | 50.40 | 01/02/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000246 | 0000001 | 3200.00 | 01/02/2013 | 000000460494 | 002547 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000221 | 0000001 | 6998.00 | 01/02/2013 | 000000460494 | 002547 | 000000 | 575.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000253 | 0000001 | 3.60 | 01/02/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000219 | 0000001 | 6780.00 | 01/02/2013 | 000000124354 | 002547 | 000000 | 513.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000236 | 0000001 | 16.20 | 01/02/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000239 | 0000001 | 840.00 | 01/02/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000240 | 0000001 | 248.00 | 01/02/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000224 | 0000001 | 1356.00 | 01/02/2013 | 000000460494 | 002547 | 000000 | 108.48 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000226 | 0000001 | 4034.00 | 01/02/2013 | 000000460494 | 002547 | 000000 | 282.43 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Esporte e Cultura | 0000225 | 0000001 | 2978.00 | 01/02/2013 | 000000460494 | 002547 | 000000 | 266.43 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Esporte e Cultura | 0000227 | 0000001 | 3906.00 | 01/02/2013 | 000000460494 | 002547 | 000000 | 292.43 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Esporte e Cultura | 0000229 | 0000001 | 678.04 | 01/02/2013 | 000000460559 | 002547 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000220 | 0000001 | 4488.80 | 01/02/2013 | 000000460494 | 002547 | 000000 | 577.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000254 | 0000001 | 6.00 | 04/02/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000255 | 0000001 | 2.00 | 04/02/2013 | 000000462292 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000256 | 0000001 | 2.00 | 04/02/2013 | 00000046435X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000257 | 0000001 | 2.00 | 04/02/2013 | 000000464600 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000266 | 0000001 | 43.61 | 07/02/2013 | 000006512445 | 002009 | 651244 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000261 | 0000001 | 438.35 | 07/02/2013 | 000000115827 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000262 | 0000001 | 1812.59 | 07/02/2013 | 000000151084 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000264 | 0000001 | 846.30 | 07/02/2013 | 000000140988 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000277 | 0000001 | 5401.44 | 08/02/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000279 | 0000001 | 23.90 | 08/02/2013 | 000006512445 | 002009 | 010213 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000138 | 0000001 | 300.00 | 08/02/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000267 | 0000001 | 22.20 | 08/02/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000269 | 0000001 | 5205.69 | 08/02/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000274 | 0000001 | 290.00 | 08/02/2013 | 000000460494 | 002547 | 000000 | 40.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000275 | 0000001 | 1720.00 | 08/02/2013 | 000000460494 | 002547 | 000000 | 51.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000276 | 0000001 | 3150.00 | 08/02/2013 | 000000460494 | 002547 | 000000 | 540.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000272 | 0000001 | 2640.00 | 08/02/2013 | 000000460494 | 002547 | 000000 | 137.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000273 | 0000001 | 2458.83 | 08/02/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000271 | 0000001 | 651.68 | 13/02/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000280 | 0000001 | 22.20 | 13/02/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000281 | 0000001 | 1000.00 | 13/02/2013 | 000000460494 | 002547 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000282 | 0000001 | 1340.00 | 13/02/2013 | 000000460494 | 002547 | 000000 | 187.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000283 | 0000001 | 2000.00 | 13/02/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000284 | 0000001 | 1680.00 | 13/02/2013 | 000000460494 | 002547 | 000000 | 235.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000285 | 0000001 | 3200.00 | 13/02/2013 | 000000460494 | 002547 | 000000 | 554.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000286 | 0000001 | 3200.00 | 13/02/2013 | 000000460494 | 002547 | 000000 | 554.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000023 | 0000001 | 1100.00 | 13/02/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000024 | 0000001 | 1100.00 | 13/02/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000025 | 0000001 | 2200.00 | 13/02/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000026 | 0000001 | 2200.00 | 13/02/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000027 | 0000001 | 2200.00 | 13/02/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000028 | 0000001 | 2200.00 | 13/02/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000029 | 0000001 | 650.00 | 13/02/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000241 | 0000001 | 2200.00 | 13/02/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000242 | 0000001 | 2200.00 | 13/02/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000215 | 0000001 | 1000.00 | 14/02/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000290 | 0000001 | 1750.00 | 14/02/2013 | 000000124354 | 002547 | 000000 | 245.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000214 | 0000001 | 800.00 | 14/02/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000289 | 0000001 | 14.80 | 14/02/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000295 | 0000001 | 350.00 | 14/02/2013 | 000000460494 | 002547 | 859891 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000297 | 0000001 | 620.00 | 14/02/2013 | 000000460494 | 002547 | 859899 | 32.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000298 | 0000001 | 700.00 | 14/02/2013 | 000000460494 | 002547 | 859886 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000299 | 0000001 | 1007.79 | 14/02/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000300 | 0000001 | 1680.00 | 14/02/2013 | 000000460494 | 002547 | 000000 | 87.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000301 | 0000001 | 1420.00 | 14/02/2013 | 000000460494 | 002547 | 000000 | 198.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000303 | 0000001 | 525.00 | 14/02/2013 | 000000460494 | 002547 | 859898 | 73.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000270 | 0000001 | 440.00 | 14/02/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000291 | 0000001 | 400.00 | 14/02/2013 | 000000460494 | 002547 | 859894 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000293 | 0000001 | 300.00 | 14/02/2013 | 000000460494 | 002547 | 859890 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000294 | 0000001 | 300.00 | 14/02/2013 | 000000460494 | 002547 | 859884 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000296 | 0000001 | 1000.00 | 14/02/2013 | 000000460494 | 002547 | 859888 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000247 | 0000001 | 1000.00 | 14/02/2013 | 000000460494 | 002547 | 859887 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000292 | 0000001 | 300.00 | 14/02/2013 | 000000460494 | 002547 | 859885 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Esporte e Cultura | 0000049 | 0000001 | 1800.00 | 14/02/2013 | 000000460494 | 002547 | 859896 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000122 | 0000001 | 500.00 | 14/02/2013 | 000000460494 | 002547 | 859897 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000123 | 0000001 | 500.00 | 14/02/2013 | 000000460494 | 002547 | 859897 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000347 | 0000001 | 2500.00 | 15/02/2013 | 000000460494 | 002547 | 859902 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000244 | 0000001 | 650.00 | 15/02/2013 | 000000460494 | 002547 | 859904 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000321 | 0000001 | 1200.00 | 15/02/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000326 | 0000001 | 1479.00 | 15/02/2013 | 00000016285X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000329 | 0000001 | 742.50 | 15/02/2013 | 000000115827 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000331 | 0000001 | 1350.00 | 15/02/2013 | 000000151084 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000332 | 0000001 | 742.50 | 15/02/2013 | 000000148024 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000333 | 0000001 | 1230.00 | 15/02/2013 | 000000140988 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000263 | 0000001 | 718.25 | 15/02/2013 | 000000148024 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000245 | 0000001 | 1900.00 | 15/02/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000265 | 0000001 | 671.15 | 15/02/2013 | 000000460494 | 002547 | 859903 | 20.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000304 | 0000001 | 182.53 | 15/02/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000312 | 0000001 | 7.40 | 15/02/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000313 | 0000001 | 7.40 | 15/02/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000314 | 0000001 | 7.40 | 15/02/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000315 | 0000001 | 7.40 | 15/02/2013 | 000000115827 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000316 | 0000001 | 7.40 | 15/02/2013 | 000000140988 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000317 | 0000001 | 7.40 | 15/02/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000318 | 0000001 | 7.40 | 15/02/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000319 | 0000001 | 2639.00 | 15/02/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000322 | 0000001 | 22.10 | 15/02/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000327 | 0000001 | 1346.84 | 15/02/2013 | 000000151092 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000328 | 0000001 | 379.50 | 15/02/2013 | 000000115827 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000330 | 0000001 | 496.32 | 15/02/2013 | 000000151084 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000334 | 0000001 | 1032.24 | 15/02/2013 | 000000140988 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000335 | 0000001 | 505.66 | 15/02/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000336 | 0000001 | 8145.86 | 15/02/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000337 | 0000001 | 1181.76 | 15/02/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000338 | 0000001 | 629.00 | 15/02/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000339 | 0000001 | 1008.48 | 15/02/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000340 | 0000001 | 298.32 | 15/02/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000341 | 0000001 | 3983.43 | 15/02/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000342 | 0000001 | 424.12 | 15/02/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000343 | 0000001 | 2366.72 | 15/02/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000344 | 0000001 | 6599.56 | 15/02/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000345 | 0000001 | 2717.44 | 15/02/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000346 | 0000001 | 1200.00 | 15/02/2013 | 000000460494 | 002547 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000348 | 0000001 | 17.13 | 15/02/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000349 | 0000001 | 3.60 | 15/02/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000248 | 0000001 | 171.31 | 15/02/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000249 | 0000001 | 77.87 | 15/02/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000250 | 0000001 | 73.22 | 15/02/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000251 | 0000001 | 77.27 | 15/02/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000252 | 0000001 | 75.00 | 15/02/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000001 | 1356.00 | 15/02/2013 | 000000460494 | 002547 | 000000 | 122.04 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000232 | 0000001 | 2000.00 | 15/02/2013 | 000000460494 | 002547 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000302 | 0000001 | 3800.00 | 15/02/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000323 | 0000001 | 1120.00 | 15/02/2013 | 000000124354 | 002547 | 000000 | 156.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000324 | 0000001 | 22640.98 | 15/02/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000325 | 0000001 | 34939.61 | 15/02/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000350 | 0000001 | 7.40 | 18/02/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000352 | 0000001 | 600.00 | 19/02/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000237 | 0000001 | 5669.10 | 19/02/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000243 | 0000001 | 1781.34 | 19/02/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000354 | 0000001 | 298.00 | 20/02/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000259 | 0000001 | 2500.00 | 20/02/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000260 | 0000001 | 2667.00 | 20/02/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000353 | 0000001 | 398.65 | 20/02/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000357 | 0000001 | 78.77 | 21/02/2013 | 000000462292 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000358 | 0000001 | 7.40 | 21/02/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000359 | 0000001 | 558.88 | 22/02/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000360 | 0000001 | 15.20 | 22/02/2013 | 00000046435X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000363 | 0000001 | 110.10 | 22/02/2013 | 00000012866X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000364 | 0000001 | 400.00 | 22/02/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000361 | 0000001 | 650.00 | 22/02/2013 | 000000460508 | 002547 | 000000 | 91.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000367 | 0000001 | 42542.15 | 25/02/2013 | 000000124354 | 002547 | 000000 | 2923.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000368 | 0000001 | 129067.10 | 25/02/2013 | 000000124354 | 002547 | 000000 | 34082.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000365 | 0000001 | 7.40 | 25/02/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000366 | 0000001 | 205.05 | 25/02/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000369 | 0000001 | 176.71 | 25/02/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000320 | 0000001 | 1000.00 | 25/02/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000371 | 0000001 | 509.12 | 27/02/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000372 | 0000001 | 385.64 | 27/02/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000373 | 0000001 | 436.91 | 27/02/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000380 | 0000001 | 97004.95 | 28/02/2013 | 000000124354 | 002547 | 000000 | 28577.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000381 | 0000001 | 3390.00 | 28/02/2013 | 000000124354 | 002547 | 000000 | 134.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000382 | 0000001 | 15920.00 | 28/02/2013 | 000000124354 | 002547 | 000000 | 1455.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000407 | 0000001 | 7229.50 | 28/02/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000400 | 0000001 | 1356.00 | 28/02/2013 | 000000460494 | 002547 | 000000 | 108.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000268 | 0000001 | 9.00 | 28/02/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000362 | 0000001 | 339.00 | 28/02/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000375 | 0000001 | 7.40 | 28/02/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000376 | 0000001 | 7.40 | 28/02/2013 | 00000012866X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000377 | 0000001 | 7.40 | 28/02/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000379 | 0000001 | 246.60 | 28/02/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000383 | 0000001 | 6.80 | 28/02/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000385 | 0000001 | 5.40 | 28/02/2013 | 000000151084 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000388 | 0000001 | 199.80 | 28/02/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000390 | 0000001 | 3209.20 | 28/02/2013 | 000000460494 | 002547 | 000000 | 271.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000395 | 0000001 | 6510.60 | 28/02/2013 | 000000460494 | 002547 | 000000 | 1910.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000399 | 0000001 | 4712.00 | 28/02/2013 | 000000460494 | 002547 | 000000 | 405.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000404 | 0000001 | 1356.00 | 28/02/2013 | 000000460494 | 002547 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000406 | 0000001 | 596.91 | 28/02/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000408 | 0000001 | 1280.90 | 28/02/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000409 | 0000001 | 13.60 | 28/02/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000410 | 0000001 | 8606.00 | 28/02/2013 | 000000460494 | 002547 | 000000 | 673.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000238 | 0000001 | 3936.25 | 28/02/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000394 | 0000001 | 3746.00 | 28/02/2013 | 000000460494 | 002547 | 000000 | 1320.19 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000389 | 0000001 | 21000.00 | 28/02/2013 | 000000460494 | 002547 | 000000 | 4842.09 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000398 | 0000001 | 9318.00 | 28/02/2013 | 000000460494 | 002547 | 000000 | 1189.06 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000374 | 0000001 | 1325.04 | 28/02/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000378 | 0000001 | 5240.00 | 28/02/2013 | 000000460494 | 002547 | 000000 | 445.76 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000384 | 0000002 | 1275.00 | 28/02/2013 | 000000460494 | 002547 | 000000 | 300.88 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000386 | 0000001 | 2934.00 | 28/02/2013 | 000000151084 | 002547 | 000000 | 248.28 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000387 | 0000002 | 2600.00 | 28/02/2013 | 000000460494 | 002547 | 000000 | 357.06 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000391 | 0000001 | 8040.00 | 28/02/2013 | 000000460494 | 002547 | 000000 | 1466.87 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000396 | 0000001 | 7424.00 | 28/02/2013 | 000000460494 | 002547 | 000000 | 746.74 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000403 | 0000001 | 3356.00 | 28/02/2013 | 000000460494 | 002547 | 000000 | 296.67 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000414 | 0000001 | 2700.00 | 28/02/2013 | 000000115827 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000415 | 0000001 | 3900.00 | 28/02/2013 | 000000151092 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000393 | 0000001 | 33097.53 | 28/02/2013 | 000000460494 | 002547 | 000000 | 10195.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000397 | 0000001 | 678.00 | 28/02/2013 | 000000460494 | 002547 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000401 | 0000001 | 5890.00 | 28/02/2013 | 000000460494 | 002547 | 000000 | 627.23 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Esporte e Cultura | 0000392 | 0000001 | 2265.33 | 28/02/2013 | 000000460494 | 002547 | 000000 | 217.81 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Esporte e Cultura | 0000402 | 0000001 | 2978.00 | 28/02/2013 | 000000460494 | 002547 | 000000 | 266.43 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Esporte e Cultura | 0000405 | 0000001 | 5390.00 | 28/02/2013 | 000000460494 | 002547 | 000000 | 459.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000427 | 0000001 | 558.00 | 01/03/2013 | 000000115827 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000428 | 0000001 | 496.56 | 01/03/2013 | 000000151084 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000429 | 0000001 | 660.00 | 01/03/2013 | 000000151092 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000421 | 0000001 | 29209.00 | 01/03/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000422 | 0000001 | 15310.50 | 01/03/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000424 | 0000001 | 2200.00 | 01/03/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000437 | 0000001 | 7.40 | 04/03/2013 | 00000012866X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000438 | 0000001 | 6.00 | 04/03/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000439 | 0000001 | 2.00 | 04/03/2013 | 000000464600 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000440 | 0000001 | 57.80 | 04/03/2013 | 00000012866X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000441 | 0000001 | 54.90 | 04/03/2013 | 00000012866X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000442 | 0000001 | 2.00 | 04/03/2013 | 000000462292 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000444 | 0000001 | 2851.06 | 05/03/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000445 | 0000001 | 2499.70 | 05/03/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000446 | 0000001 | 20100.00 | 05/03/2013 | 000000462292 | 002547 | 850741 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000426 | 0000001 | 389.00 | 05/03/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000356 | 0000001 | 332.00 | 05/03/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000132 | 0000001 | 1077.00 | 05/03/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000054 | 0000001 | 190.00 | 05/03/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000436 | 0000001 | 20000.00 | 05/03/2013 | 000000101575 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000436 | 0000002 | 28970.64 | 06/03/2013 | 000000101575 | 002547 | 000000 | 734.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000450 | 0000001 | 12933.00 | 06/03/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000448 | 0000001 | 14.80 | 06/03/2013 | 000000101575 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000449 | 0000001 | 24.14 | 06/03/2013 | 00000046435X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000453 | 0000001 | 9984.00 | 07/03/2013 | 000000151092 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000454 | 0000001 | 504.20 | 08/03/2013 | 000000151092 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000455 | 0000001 | 2216.42 | 08/03/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000457 | 0000001 | 0.58 | 08/03/2013 | 000000464600 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000467 | 0000001 | 1723.70 | 08/03/2013 | 000000151084 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000468 | 0000001 | 2145.00 | 08/03/2013 | 000000151092 | 002547 | 000000 | 315.17 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000213 | 0000001 | 600.00 | 08/03/2013 | 000000118249 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000452 | 0000001 | 750.00 | 08/03/2013 | 000000148024 | 002547 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000456 | 0000001 | 10787.66 | 08/03/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000458 | 0000001 | 22.20 | 08/03/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000459 | 0000001 | 2640.00 | 08/03/2013 | 000000460494 | 002547 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000460 | 0000001 | 440.00 | 08/03/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000370 | 0000001 | 202.00 | 08/03/2013 | 000000460494 | 002547 | 000000 | 28.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000411 | 0000001 | 800.00 | 08/03/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000417 | 0000001 | 1100.00 | 08/03/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000306 | 0000001 | 73.42 | 08/03/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000307 | 0000001 | 70.39 | 08/03/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000308 | 0000001 | 74.78 | 08/03/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000351 | 0000001 | 900.00 | 08/03/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000278 | 0000001 | 650.00 | 08/03/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000258 | 0000001 | 560.00 | 08/03/2013 | 000000460494 | 002547 | 000000 | 61.60 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000416 | 0000001 | 3800.00 | 08/03/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000471 | 0000001 | 62217.74 | 08/03/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000462 | 0000001 | 2944.00 | 08/03/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000463 | 0000001 | 4807.50 | 08/03/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000464 | 0000001 | 3158.50 | 08/03/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000465 | 0000001 | 25156.50 | 08/03/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000466 | 0000001 | 2548.00 | 08/03/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000470 | 0000001 | 16339.15 | 08/03/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000473 | 0000001 | 1750.00 | 11/03/2013 | 000000124354 | 002547 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000474 | 0000001 | 3240.00 | 11/03/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000435 | 0000001 | 1000.00 | 11/03/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000273 | 0000002 | 2458.83 | 11/03/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000320 | 0000002 | 6700.00 | 11/03/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000461 | 0000001 | 3001.30 | 11/03/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000476 | 0000001 | 200.00 | 11/03/2013 | 00000016285X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000477 | 0000001 | 700.00 | 11/03/2013 | 000000118249 | 002547 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000479 | 0000001 | 7.40 | 12/03/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000418 | 0000001 | 72.02 | 12/03/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000475 | 0000001 | 2750.00 | 12/03/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000480 | 0000001 | 2304.00 | 12/03/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000419 | 0000001 | 160.57 | 13/03/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000482 | 0000001 | 813.80 | 13/03/2013 | 000000115827 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000485 | 0000001 | 7.40 | 14/03/2013 | 000000101575 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000486 | 0000001 | 21.50 | 14/03/2013 | 00000046435X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000487 | 0000001 | 912.00 | 14/03/2013 | 000000101575 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000488 | 0000001 | 1139.25 | 18/03/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000493 | 0000001 | 1140.00 | 18/03/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000490 | 0000001 | 14.80 | 18/03/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000491 | 0000001 | 7.40 | 18/03/2013 | 00000046435X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000492 | 0000001 | 30.02 | 18/03/2013 | 000006512445 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000494 | 0000001 | 93.00 | 18/03/2013 | 00000046435X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000495 | 0000001 | 93.00 | 18/03/2013 | 00000046435X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000496 | 0000001 | 93.00 | 18/03/2013 | 00000046435X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000497 | 0000001 | 93.00 | 18/03/2013 | 00000046435X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000498 | 0000001 | 124.00 | 18/03/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000499 | 0000001 | 93.00 | 18/03/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000500 | 0000001 | 7.40 | 19/03/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000501 | 0000001 | 5807.47 | 19/03/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000502 | 0000001 | 600.00 | 19/03/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000504 | 0000001 | 776.85 | 19/03/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000481 | 0000001 | 858.70 | 19/03/2013 | 000000173738 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000420 | 0000001 | 6611.13 | 19/03/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000472 | 0000001 | 130.00 | 19/03/2013 | 000000460508 | 002547 | 854237 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000493 | 0000002 | 300.00 | 19/03/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000425 | 0000001 | 1581.12 | 19/03/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000432 | 0000001 | 2200.00 | 19/03/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000433 | 0000001 | 2200.00 | 19/03/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000423 | 0000001 | 2200.00 | 19/03/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000503 | 0000001 | 650.00 | 19/03/2013 | 000000460508 | 002547 | 854236 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000505 | 0000001 | 341.52 | 20/03/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000509 | 0000001 | 9892.33 | 20/03/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000506 | 0000001 | 7.40 | 20/03/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000507 | 0000001 | 744.00 | 20/03/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000508 | 0000001 | 298.00 | 20/03/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000320 | 0000003 | 6699.99 | 20/03/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000518 | 0000001 | 1540.00 | 21/03/2013 | 000000460559 | 002547 | 000000 | 215.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000519 | 0000001 | 484.25 | 21/03/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000520 | 0000001 | 15.71 | 21/03/2013 | 00000012866X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000516 | 0000001 | 1147.20 | 21/03/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000517 | 0000001 | 1923.60 | 21/03/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000515 | 0000001 | 78.04 | 21/03/2013 | 000000462292 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000525 | 0000001 | 607.27 | 22/03/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000523 | 0000001 | 7.40 | 22/03/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000524 | 0000001 | 742.18 | 22/03/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000526 | 0000001 | 198.00 | 25/03/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000527 | 0000001 | 246.60 | 25/03/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000528 | 0000001 | 35839.00 | 25/03/2013 | 000000124354 | 002547 | 000000 | 2439.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000529 | 0000001 | 125616.27 | 25/03/2013 | 000000124354 | 002547 | 000000 | 33283.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000530 | 0000001 | 3640.00 | 25/03/2013 | 000000124354 | 002547 | 000000 | 154.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000531 | 0000001 | 94812.06 | 25/03/2013 | 000000124354 | 002547 | 000000 | 28284.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000532 | 0000001 | 12586.00 | 25/03/2013 | 000000124354 | 002547 | 000000 | 1300.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000538 | 0000001 | 3902.00 | 26/03/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000539 | 0000001 | 13118.60 | 26/03/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000533 | 0000001 | 7.40 | 26/03/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000534 | 0000001 | 3127.32 | 26/03/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000535 | 0000001 | 914.21 | 26/03/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000541 | 0000001 | 186.00 | 27/03/2013 | 000000460508 | 002547 | 854238 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000542 | 0000001 | 186.00 | 27/03/2013 | 000000460508 | 002547 | 854239 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000543 | 0000001 | 248.00 | 27/03/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000544 | 0000001 | 510.70 | 27/03/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000545 | 0000001 | 30.98 | 27/03/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000546 | 0000001 | 9.38 | 27/03/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000547 | 0000001 | 9000.00 | 27/03/2013 | 000000462292 | 002547 | 850742 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000536 | 0000001 | 4909.60 | 27/03/2013 | 000000124354 | 002547 | 000000 | 147.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000537 | 0000001 | 4332.00 | 27/03/2013 | 000000124354 | 002547 | 000000 | 129.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000510 | 0000001 | 525.00 | 27/03/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000549 | 0000001 | 1545.59 | 28/03/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000560 | 0000001 | 9217.00 | 01/04/2013 | 000000460494 | 002547 | 000000 | 824.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000566 | 0000001 | 678.00 | 01/04/2013 | 000000460494 | 002547 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000570 | 0000001 | 33542.87 | 01/04/2013 | 000000460494 | 002547 | 000000 | 10195.94 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Esporte e Cultura | 0000561 | 0000001 | 2978.00 | 01/04/2013 | 000000460494 | 002547 | 000000 | 266.43 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Esporte e Cultura | 0000565 | 0000001 | 5790.00 | 01/04/2013 | 000000460494 | 002547 | 000000 | 475.15 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Esporte e Cultura | 0000571 | 0000001 | 1756.00 | 01/04/2013 | 000000460494 | 002547 | 000000 | 149.81 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000553 | 0000001 | 5240.00 | 01/04/2013 | 000000460494 | 002547 | 000000 | 445.76 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000554 | 0000001 | 3390.00 | 01/04/2013 | 000000460494 | 002547 | 000000 | 271.20 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000562 | 0000001 | 6898.00 | 01/04/2013 | 000000460494 | 002547 | 000000 | 521.55 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000567 | 0000001 | 7424.00 | 01/04/2013 | 000000460494 | 002547 | 000000 | 746.74 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000572 | 0000001 | 8040.00 | 01/04/2013 | 000000460494 | 002547 | 000000 | 1466.87 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000573 | 0000002 | 3400.00 | 01/04/2013 | 000000460494 | 002547 | 000000 | 370.13 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000574 | 0000001 | 2850.00 | 01/04/2013 | 000000115827 | 002547 | 000000 | 279.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000581 | 0000001 | 3900.00 | 01/04/2013 | 000000151092 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000582 | 0000001 | 3015.00 | 01/04/2013 | 000000151084 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000584 | 0000001 | 6.80 | 01/04/2013 | 000000115827 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000576 | 0000001 | 6780.00 | 01/04/2013 | 000000124354 | 002547 | 000000 | 542.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000577 | 0000001 | 1008.00 | 01/04/2013 | 000000124354 | 002547 | 000000 | 80.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000578 | 0000001 | 36019.15 | 01/04/2013 | 000000124354 | 002547 | 000000 | 2405.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000579 | 0000001 | 6900.00 | 01/04/2013 | 000000124354 | 002547 | 000000 | 552.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000580 | 0000001 | 2406.00 | 01/04/2013 | 000000124354 | 002547 | 000000 | 192.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000586 | 0000001 | 120.84 | 01/04/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000589 | 0000001 | 6019.20 | 01/04/2013 | 000000124354 | 002547 | 000000 | 518.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000559 | 0000001 | 2449.00 | 01/04/2013 | 000000460494 | 002547 | 000000 | 195.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000557 | 0000001 | 5390.00 | 01/04/2013 | 000000460494 | 002547 | 000000 | 459.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000563 | 0000001 | 2034.00 | 01/04/2013 | 000000460494 | 002547 | 000000 | 94.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000564 | 0000001 | 1093.00 | 01/04/2013 | 000000460494 | 002547 | 000000 | 87.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000568 | 0000001 | 6149.00 | 01/04/2013 | 000000460494 | 002547 | 000000 | 1910.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000583 | 0000001 | 13.60 | 01/04/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000585 | 0000001 | 7.20 | 01/04/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000587 | 0000001 | 320.47 | 01/04/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000588 | 0000001 | 7.40 | 01/04/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000594 | 0000001 | 603.00 | 01/04/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000555 | 0000001 | 21000.00 | 01/04/2013 | 000000460494 | 002547 | 000000 | 4842.09 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000556 | 0000001 | 10193.00 | 01/04/2013 | 000000460494 | 002547 | 000000 | 1287.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000558 | 0000001 | 8856.00 | 01/04/2013 | 000000460494 | 002547 | 000000 | 681.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000569 | 0000001 | 4412.67 | 01/04/2013 | 000000460494 | 002547 | 000000 | 1370.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000287 | 0000001 | 3200.00 | 02/04/2013 | 000000460508 | 002547 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000288 | 0000001 | 1100.00 | 02/04/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000483 | 0000001 | 2500.00 | 02/04/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000484 | 0000001 | 2667.00 | 02/04/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000431 | 0000001 | 650.00 | 02/04/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000604 | 0000001 | 2.00 | 02/04/2013 | 00000046435X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000605 | 0000001 | 7.40 | 02/04/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000606 | 0000001 | 7.40 | 02/04/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000607 | 0000001 | 4.00 | 02/04/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000608 | 0000001 | 274.12 | 02/04/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000611 | 0000001 | 2.00 | 02/04/2013 | 000000462292 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000612 | 0000001 | 2.00 | 02/04/2013 | 000000464600 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000514 | 0000001 | 900.00 | 02/04/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000602 | 0000001 | 2463.80 | 02/04/2013 | 000000115827 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000613 | 0000001 | 9899.09 | 03/04/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000540 | 0000001 | 3875.00 | 05/04/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000610 | 0000001 | 1445.00 | 05/04/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000616 | 0000001 | 270.00 | 05/04/2013 | 00000046435X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000617 | 0000001 | 370.00 | 05/04/2013 | 00000046435X | 002547 | 000000 | 51.80 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000618 | 0000001 | 700.00 | 05/04/2013 | 000000118249 | 002547 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000619 | 0000001 | 240.00 | 05/04/2013 | 00000016285X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000620 | 0000001 | 7.40 | 08/04/2013 | 00000046435X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000622 | 0000001 | 1500.00 | 08/04/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000621 | 0000001 | 39049.00 | 08/04/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000624 | 0000001 | 3087.00 | 09/04/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000625 | 0000001 | 32419.36 | 10/04/2013 | 000000124354 | 002547 | 000000 | 486.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000552 | 0000001 | 1000.00 | 10/04/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000639 | 0000001 | 32890.66 | 10/04/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000590 | 0000001 | 2261.80 | 10/04/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000623 | 0000001 | 2000.00 | 10/04/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000627 | 0000001 | 6640.23 | 10/04/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000629 | 0000001 | 29.60 | 10/04/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000630 | 0000001 | 3200.00 | 10/04/2013 | 000000460494 | 002547 | 000000 | 554.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000631 | 0000001 | 5000.00 | 10/04/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000609 | 0000001 | 600.00 | 10/04/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000489 | 0000001 | 169.00 | 10/04/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000632 | 0000001 | 3144.16 | 10/04/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000633 | 0000001 | 1680.00 | 10/04/2013 | 000000460494 | 002547 | 000000 | 87.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000634 | 0000001 | 2640.00 | 10/04/2013 | 000000460494 | 002547 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000635 | 0000001 | 440.00 | 10/04/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000636 | 0000001 | 216.66 | 10/04/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000640 | 0000001 | 73100.11 | 10/04/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000595 | 0000001 | 66.15 | 10/04/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000548 | 0000001 | 150.00 | 10/04/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000550 | 0000001 | 800.00 | 10/04/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000615 | 0000001 | 281.00 | 10/04/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000447 | 0000001 | 375.00 | 10/04/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000443 | 0000001 | 1100.00 | 10/04/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000355 | 0000001 | 4068.00 | 10/04/2013 | 000000460494 | 002547 | 000000 | 122.04 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000626 | 0000001 | 2308.63 | 10/04/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000628 | 0000001 | 6.43 | 10/04/2013 | 000000104280 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000434 | 0000001 | 600.00 | 10/04/2013 | 000000118249 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000551 | 0000001 | 600.00 | 10/04/2013 | 000000118249 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000575 | 0000002 | 1275.00 | 11/04/2013 | 000000460494 | 002547 | 000000 | 370.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000596 | 0000001 | 424.00 | 11/04/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000597 | 0000001 | 148.65 | 11/04/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000598 | 0000001 | 517.49 | 11/04/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000599 | 0000001 | 77.07 | 11/04/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000600 | 0000001 | 72.58 | 11/04/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000601 | 0000001 | 29.02 | 11/04/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000644 | 0000001 | 779.22 | 11/04/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000645 | 0000001 | 1034.26 | 11/04/2013 | 000000151084 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000646 | 0000001 | 949.59 | 11/04/2013 | 000000151092 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000641 | 0000001 | 23200.50 | 11/04/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000642 | 0000001 | 1401.53 | 11/04/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000643 | 0000001 | 44810.70 | 11/04/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000648 | 0000001 | 86.75 | 12/04/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000650 | 0000001 | 2700.00 | 15/04/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000651 | 0000001 | 650.00 | 15/04/2013 | 00000046435X | 002547 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000652 | 0000001 | 44.40 | 16/04/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000653 | 0000001 | 2.83 | 16/04/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000655 | 0000001 | 402.06 | 16/04/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000656 | 0000001 | 93.00 | 16/04/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000657 | 0000001 | 93.00 | 16/04/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000658 | 0000001 | 600.00 | 16/04/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000659 | 0000001 | 2506.59 | 16/04/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000661 | 0000001 | 202.00 | 16/04/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000592 | 0000001 | 5047.07 | 16/04/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000593 | 0000001 | 2129.74 | 16/04/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000654 | 0000001 | 9101.37 | 16/04/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000591 | 0000001 | 1799.24 | 16/04/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000665 | 0000001 | 3300.00 | 17/04/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000668 | 0000001 | 1750.00 | 18/04/2013 | 000000124354 | 002547 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000669 | 0000001 | 2842.40 | 18/04/2013 | 000000124354 | 002547 | 000000 | 147.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000670 | 0000001 | 2000.00 | 18/04/2013 | 000000124354 | 002547 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000671 | 0000001 | 3009.60 | 18/04/2013 | 000000124354 | 002547 | 000000 | 158.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000664 | 0000001 | 15200.00 | 18/04/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000660 | 0000001 | 1140.00 | 18/04/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000614 | 0000001 | 3000.00 | 18/04/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000647 | 0000001 | 510.00 | 18/04/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000649 | 0000001 | 744.00 | 18/04/2013 | 000000173738 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000637 | 0000001 | 1641.40 | 18/04/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000667 | 0000001 | 7.40 | 18/04/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000672 | 0000001 | 2000.00 | 18/04/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000673 | 0000001 | 7.40 | 18/04/2013 | 000000118249 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000469 | 0000001 | 3840.40 | 18/04/2013 | 000000140988 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000638 | 0000001 | 2340.00 | 18/04/2013 | 000000118249 | 002547 | 000000 | 121.68 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000674 | 0000001 | 448.01 | 19/04/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000675 | 0000001 | 68.60 | 19/04/2013 | 000000462292 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000676 | 0000001 | 1100.00 | 19/04/2013 | 000000072176 | 002547 | 000000 | 57.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000677 | 0000001 | 298.00 | 19/04/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000679 | 0000001 | 7.40 | 23/04/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000662 | 0000001 | 3200.00 | 23/04/2013 | 000000460508 | 002547 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000451 | 0000001 | 3200.00 | 23/04/2013 | 000000460508 | 002547 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000680 | 0000001 | 7.40 | 25/04/2013 | 000000101575 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000681 | 0000001 | 1020.00 | 25/04/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000663 | 0000001 | 874.00 | 25/04/2013 | 000000101575 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000684 | 0000001 | 12204.00 | 26/04/2013 | 000000173738 | 002547 | 000000 | 1301.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000686 | 0000001 | 331.20 | 26/04/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000687 | 0000001 | 129478.42 | 26/04/2013 | 000000124354 | 002547 | 000000 | 39705.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000688 | 0000002 | 36592.37 | 26/04/2013 | 000000124354 | 002547 | 000000 | 5207.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000689 | 0000001 | 9636.00 | 26/04/2013 | 000000124354 | 002547 | 000000 | 1082.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000690 | 0000001 | 38420.00 | 26/04/2013 | 000000124354 | 002547 | 000000 | 4687.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000691 | 0000001 | 11774.11 | 26/04/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000683 | 0000001 | 0.07 | 26/04/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000685 | 0000001 | 16.20 | 26/04/2013 | 000000173738 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000725 | 0000001 | 33.08 | 30/04/2013 | 000006512445 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000726 | 0000001 | 51315.28 | 30/04/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000692 | 0000001 | 1646.37 | 30/04/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000693 | 0000001 | 4.41 | 30/04/2013 | 000002831430 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000734 | 0000001 | 3447.71 | 02/05/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000735 | 0000001 | 3265.65 | 02/05/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000731 | 0000001 | 572.50 | 02/05/2013 | 000000115827 | 002547 | 000000 | 80.16 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000732 | 0000001 | 3047.84 | 02/05/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000478 | 0000001 | 652.37 | 02/05/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000478 | 0000002 | 127.63 | 02/05/2013 | 000002831430 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000729 | 0000001 | 23.90 | 02/05/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000730 | 0000001 | 298.80 | 02/05/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000733 | 0000001 | 3240.27 | 02/05/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000698 | 0000001 | 101896.38 | 02/05/2013 | 000000124354 | 002547 | 000000 | 34314.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000699 | 0000001 | 32888.80 | 02/05/2013 | 000000124354 | 002547 | 000000 | 3901.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000700 | 0000001 | 4746.00 | 02/05/2013 | 000000124354 | 002547 | 000000 | 301.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000743 | 0000001 | 9496.55 | 02/05/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000759 | 0000001 | 7.40 | 03/05/2013 | 000000115827 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000760 | 0000001 | 2.00 | 03/05/2013 | 000000462292 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000761 | 0000001 | 2.00 | 03/05/2013 | 00000046435X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000762 | 0000001 | 2.00 | 03/05/2013 | 000000464600 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000768 | 0000001 | 1165.00 | 06/05/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000763 | 0000001 | 3070.50 | 06/05/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000765 | 0000001 | 7038.82 | 06/05/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000775 | 0000001 | 32.09 | 09/05/2013 | 000006512445 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000728 | 0000001 | 11.97 | 09/05/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000701 | 0000001 | 1318.00 | 10/05/2013 | 000000460494 | 002547 | 000000 | 118.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000703 | 0000001 | 7631.19 | 10/05/2013 | 000000460494 | 002547 | 000000 | 708.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000709 | 0000001 | 3234.00 | 10/05/2013 | 000000460494 | 002547 | 000000 | 189.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000710 | 0000001 | 1093.00 | 10/05/2013 | 000000460494 | 002547 | 000000 | 110.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000714 | 0000001 | 6432.00 | 10/05/2013 | 000000460494 | 002547 | 000000 | 2075.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000722 | 0000001 | 800.00 | 10/05/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000777 | 0000001 | 70015.95 | 10/05/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000778 | 0000001 | 7.40 | 10/05/2013 | 000000118249 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000779 | 0000001 | 7.40 | 10/05/2013 | 000000140988 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000780 | 0000001 | 48.33 | 10/05/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000781 | 0000001 | 6.80 | 10/05/2013 | 000000115827 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000782 | 0000001 | 7.20 | 10/05/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000783 | 0000001 | 13.60 | 10/05/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000784 | 0000001 | 9.00 | 10/05/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000785 | 0000001 | 231.02 | 10/05/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000786 | 0000001 | 2165.83 | 10/05/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000788 | 0000001 | 279.00 | 10/05/2013 | 000002831430 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000789 | 0000001 | 2724.00 | 10/05/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000795 | 0000001 | 3200.00 | 10/05/2013 | 000000460494 | 002547 | 000000 | 554.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000796 | 0000001 | 2640.00 | 10/05/2013 | 000000460494 | 002547 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000797 | 0000001 | 440.00 | 10/05/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000798 | 0000001 | 650.00 | 10/05/2013 | 000000460494 | 002547 | 859905 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000799 | 0000001 | 3860.36 | 10/05/2013 | 000000460494 | 002547 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000745 | 0000001 | 500.00 | 10/05/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000631 | 0000002 | 6902.75 | 10/05/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000603 | 0000001 | 1100.00 | 10/05/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000769 | 0000001 | 650.00 | 10/05/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000770 | 0000001 | 3200.00 | 10/05/2013 | 000000460494 | 002547 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000772 | 0000001 | 2500.00 | 10/05/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000773 | 0000001 | 2667.00 | 10/05/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000702 | 0000001 | 10443.00 | 10/05/2013 | 000000460494 | 002547 | 000000 | 1502.19 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000719 | 0000001 | 21000.00 | 10/05/2013 | 000000460494 | 002547 | 000000 | 4842.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000704 | 0000001 | 9500.00 | 10/05/2013 | 000000460494 | 002547 | 000000 | 947.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000715 | 0000001 | 3621.00 | 10/05/2013 | 000000460494 | 002547 | 000000 | 1432.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000511 | 0000001 | 4068.00 | 10/05/2013 | 000000460494 | 002547 | 000000 | 122.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000430 | 0000001 | 1500.00 | 10/05/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000766 | 0000001 | 3317.80 | 10/05/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000767 | 0000001 | 5684.80 | 10/05/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000771 | 0000001 | 1772.00 | 10/05/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000790 | 0000001 | 1750.00 | 10/05/2013 | 000000124354 | 002547 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000791 | 0000001 | 2842.40 | 10/05/2013 | 000000124354 | 002547 | 000000 | 147.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000792 | 0000001 | 6019.20 | 10/05/2013 | 000000124354 | 002547 | 000000 | 518.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000793 | 0000001 | 2000.00 | 10/05/2013 | 000000124354 | 002547 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000794 | 0000001 | 3009.60 | 10/05/2013 | 000000124354 | 002547 | 000000 | 158.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000723 | 0000001 | 1000.00 | 10/05/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000705 | 0000001 | 2799.00 | 10/05/2013 | 000000460494 | 002547 | 000000 | 291.66 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000776 | 0000001 | 4209.77 | 10/05/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000787 | 0000001 | 2340.00 | 10/05/2013 | 000000118249 | 002547 | 000000 | 121.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000706 | 0000001 | 12114.19 | 10/05/2013 | 000000460494 | 002547 | 000000 | 1327.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000712 | 0000001 | 678.00 | 10/05/2013 | 000000460494 | 002547 | 000000 | 76.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000716 | 0000001 | 34377.13 | 10/05/2013 | 000000460494 | 002547 | 000000 | 11283.37 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Esporte e Cultura | 0000707 | 0000001 | 2978.00 | 10/05/2013 | 000000460494 | 002547 | 000000 | 355.61 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Esporte e Cultura | 0000711 | 0000001 | 6578.00 | 10/05/2013 | 000000460494 | 002547 | 000000 | 740.27 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Esporte e Cultura | 0000717 | 0000001 | 3304.16 | 10/05/2013 | 000000460494 | 002547 | 000000 | 601.57 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000694 | 0000001 | 196.77 | 10/05/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000694 | 0000002 | 3415.23 | 10/05/2013 | 000000151084 | 002547 | 000000 | 400.23 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000695 | 0000001 | 2850.00 | 10/05/2013 | 000000115827 | 002547 | 000000 | 353.92 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000696 | 0000001 | 2880.03 | 10/05/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000696 | 0000002 | 4419.97 | 10/05/2013 | 000000151092 | 002547 | 000000 | 519.97 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000697 | 0000001 | 1081.34 | 10/05/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000697 | 0000002 | 4158.66 | 10/05/2013 | 000000140988 | 002547 | 000000 | 558.66 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000708 | 0000001 | 6898.00 | 10/05/2013 | 000000460494 | 002547 | 000000 | 701.05 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000713 | 0000001 | 7424.00 | 10/05/2013 | 000000460494 | 002547 | 000000 | 1012.74 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000718 | 0000001 | 6740.80 | 10/05/2013 | 000000460494 | 002547 | 000000 | 1599.27 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000720 | 0000001 | 3390.00 | 10/05/2013 | 000000460494 | 002547 | 000000 | 271.20 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000727 | 0000001 | 600.00 | 10/05/2013 | 000000118249 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000802 | 0000001 | 2355.00 | 15/05/2013 | 000000118249 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000800 | 0000001 | 3100.00 | 15/05/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000801 | 0000001 | 2866.00 | 15/05/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000803 | 0000001 | 1100.00 | 15/05/2013 | 000000102962 | 002547 | 000000 | 57.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000804 | 0000001 | 1100.00 | 15/05/2013 | 000000102962 | 002547 | 000000 | 57.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000806 | 0000001 | 516.57 | 15/05/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000807 | 0000001 | 3481.56 | 15/05/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000808 | 0000001 | 2977.50 | 15/05/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000809 | 0000001 | 2272.82 | 15/05/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000810 | 0000001 | 3008.74 | 15/05/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000813 | 0000001 | 7.40 | 20/05/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000814 | 0000001 | 656.42 | 20/05/2013 | 000000115827 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000817 | 0000001 | 799.94 | 20/05/2013 | 000000151092 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000819 | 0000001 | 711.75 | 20/05/2013 | 000000151084 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000822 | 0000001 | 1048.76 | 20/05/2013 | 000000140988 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000823 | 0000001 | 3125.68 | 20/05/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000826 | 0000001 | 3303.42 | 20/05/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000832 | 0000001 | 1000.00 | 20/05/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000833 | 0000001 | 298.00 | 20/05/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000815 | 0000001 | 1980.00 | 20/05/2013 | 000000102962 | 002547 | 000000 | 102.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000816 | 0000001 | 2584.17 | 20/05/2013 | 000000173738 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000812 | 0000001 | 648.66 | 20/05/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000824 | 0000001 | 3100.88 | 20/05/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000825 | 0000001 | 3148.83 | 20/05/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000829 | 0000001 | 23515.61 | 20/05/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000830 | 0000001 | 41436.10 | 20/05/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000831 | 0000001 | 1611.99 | 20/05/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000827 | 0000001 | 9452.04 | 20/05/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000828 | 0000001 | 312.00 | 21/05/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000818 | 0000001 | 3300.00 | 21/05/2013 | 000000151092 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000837 | 0000001 | 700.00 | 21/05/2013 | 000000118249 | 002547 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000744 | 0000001 | 2165.67 | 21/05/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000742 | 0000001 | 5063.57 | 21/05/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000650 | 0000002 | 2700.00 | 21/05/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000836 | 0000001 | 22.20 | 21/05/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000839 | 0000001 | 1680.00 | 21/05/2013 | 000000460508 | 002547 | 000000 | 87.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000840 | 0000001 | 600.00 | 21/05/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000841 | 0000001 | 248.00 | 21/05/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000848 | 0000001 | 700.00 | 22/05/2013 | 000000460494 | 002547 | 859909 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000746 | 0000001 | 300.00 | 22/05/2013 | 000000460494 | 002547 | 859914 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000747 | 0000001 | 800.00 | 22/05/2013 | 000000460494 | 002547 | 859915 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000748 | 0000001 | 350.00 | 22/05/2013 | 000000460494 | 002547 | 859913 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000749 | 0000001 | 500.00 | 22/05/2013 | 000000460494 | 002547 | 859911 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000753 | 0000001 | 1000.00 | 22/05/2013 | 000000460494 | 002547 | 859910 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000838 | 0000001 | 2146.50 | 22/05/2013 | 000000151092 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000843 | 0000001 | 904.00 | 22/05/2013 | 000000115827 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000844 | 0000001 | 900.20 | 22/05/2013 | 000000151092 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000845 | 0000001 | 2149.00 | 22/05/2013 | 000000151084 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000846 | 0000001 | 1932.10 | 22/05/2013 | 000000140988 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000751 | 0000001 | 300.00 | 22/05/2013 | 000000460494 | 002547 | 859912 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000752 | 0000001 | 300.00 | 22/05/2013 | 000000460494 | 002547 | 859906 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000847 | 0000001 | 1060.00 | 22/05/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000750 | 0000001 | 300.00 | 22/05/2013 | 000000460494 | 002547 | 859908 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Esporte e Cultura | 0000049 | 0000002 | 1000.00 | 22/05/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000850 | 0000001 | 1800.00 | 23/05/2013 | 000000102962 | 002547 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000849 | 0000001 | 67.95 | 23/05/2013 | 000000462292 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000851 | 0000001 | 2700.00 | 23/05/2013 | 000000151092 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000852 | 0000001 | 960.00 | 23/05/2013 | 000000151092 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000853 | 0000001 | 1160.00 | 24/05/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000855 | 0000001 | 650.00 | 27/05/2013 | 00000016285X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000820 | 0000001 | 8341.00 | 27/05/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000821 | 0000001 | 2773.00 | 27/05/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000805 | 0000001 | 510.00 | 27/05/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000892 | 0000001 | 2799.00 | 29/05/2013 | 000000460494 | 002547 | 000000 | 223.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000736 | 0000001 | 1673.00 | 29/05/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000737 | 0000001 | 367.00 | 29/05/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000738 | 0000001 | 1152.00 | 29/05/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000739 | 0000001 | 80.00 | 29/05/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000740 | 0000001 | 700.00 | 29/05/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000741 | 0000001 | 1500.00 | 29/05/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000857 | 0000001 | 7.40 | 29/05/2013 | 000000140988 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000858 | 0000001 | 7.40 | 29/05/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000859 | 0000001 | 628.20 | 29/05/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000860 | 0000001 | 228.60 | 29/05/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000861 | 0000001 | 9.00 | 29/05/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000862 | 0000001 | 7.20 | 29/05/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000863 | 0000001 | 13.60 | 29/05/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000864 | 0000001 | 6.80 | 29/05/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000865 | 0000001 | 16.20 | 29/05/2013 | 000000173738 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000880 | 0000001 | 5412.48 | 29/05/2013 | 000000460494 | 002547 | 000000 | 1195.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000890 | 0000001 | 7990.00 | 29/05/2013 | 000000460494 | 002547 | 000000 | 1517.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000896 | 0000001 | 6358.00 | 29/05/2013 | 000000460494 | 002547 | 000000 | 420.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000897 | 0000001 | 1093.00 | 29/05/2013 | 000000460494 | 002547 | 000000 | 87.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000774 | 0000001 | 65.00 | 29/05/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000885 | 0000001 | 21000.00 | 29/05/2013 | 000000460494 | 002547 | 000000 | 6472.93 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000889 | 0000001 | 8443.00 | 29/05/2013 | 000000460494 | 002547 | 000000 | 1514.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000881 | 0000001 | 3534.11 | 29/05/2013 | 000000460494 | 002547 | 000000 | 1344.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000891 | 0000001 | 8578.00 | 29/05/2013 | 000000460494 | 002547 | 000000 | 1376.94 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000856 | 0000001 | 1468.10 | 29/05/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000873 | 0000001 | 271.00 | 29/05/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000874 | 0000001 | 2979.00 | 29/05/2013 | 000000115827 | 002547 | 000000 | 279.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000875 | 0000001 | 3029.87 | 29/05/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000876 | 0000001 | 4270.13 | 29/05/2013 | 000000151092 | 002547 | 000000 | 370.13 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000877 | 0000001 | 2488.24 | 29/05/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000877 | 0000002 | 2201.76 | 29/05/2013 | 000000140988 | 002547 | 000000 | 401.76 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000878 | 0000001 | 1801.98 | 29/05/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000878 | 0000002 | 1810.02 | 29/05/2013 | 000000151084 | 002547 | 000000 | 302.52 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000884 | 0000001 | 5915.83 | 29/05/2013 | 000000460494 | 002547 | 000000 | 1381.17 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000886 | 0000001 | 3390.00 | 29/05/2013 | 000000460494 | 002547 | 000000 | 271.20 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000888 | 0000001 | 6248.44 | 29/05/2013 | 000000460494 | 002547 | 000000 | 742.86 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000895 | 0000001 | 8254.00 | 29/05/2013 | 000000460494 | 002547 | 000000 | 1123.38 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Esporte e Cultura | 0000883 | 0000001 | 2619.52 | 29/05/2013 | 000000460494 | 002547 | 000000 | 506.73 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Esporte e Cultura | 0000894 | 0000001 | 4978.00 | 29/05/2013 | 000000460494 | 002547 | 000000 | 454.62 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Esporte e Cultura | 0000898 | 0000001 | 6200.00 | 29/05/2013 | 000000460494 | 002547 | 000000 | 1060.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000882 | 0000001 | 32903.52 | 29/05/2013 | 000000460494 | 002547 | 000000 | 10598.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000887 | 0000001 | 1656.00 | 29/05/2013 | 000000460494 | 002547 | 000000 | 483.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000893 | 0000001 | 12673.00 | 29/05/2013 | 000000460494 | 002547 | 000000 | 1653.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000866 | 0000001 | 49389.25 | 29/05/2013 | 000000124354 | 002547 | 000000 | 5034.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000867 | 0000001 | 9648.00 | 29/05/2013 | 000000124354 | 002547 | 000000 | 785.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000868 | 0000001 | 138653.65 | 29/05/2013 | 000000124354 | 002547 | 000000 | 36723.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000869 | 0000001 | 36343.00 | 29/05/2013 | 000000124354 | 002547 | 000000 | 4391.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000870 | 0000001 | 103658.34 | 29/05/2013 | 000000124354 | 002547 | 000000 | 30903.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000871 | 0000001 | 31086.00 | 29/05/2013 | 000000124354 | 002547 | 000000 | 3016.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000872 | 0000001 | 2034.00 | 29/05/2013 | 000000124354 | 002547 | 000000 | 176.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000879 | 0000001 | 6102.00 | 29/05/2013 | 000000173738 | 002547 | 000000 | 488.16 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000904 | 0000001 | 1.10 | 31/05/2013 | 000002831430 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000905 | 0000001 | 7.40 | 31/05/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000906 | 0000001 | 14.80 | 31/05/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000909 | 0000001 | 189.46 | 31/05/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000910 | 0000001 | 516.57 | 31/05/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000919 | 0000001 | 1064.00 | 03/06/2013 | 000000101575 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000930 | 0000001 | 400.00 | 03/06/2013 | 000000460494 | 002547 | 859916 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000942 | 0000001 | 700.00 | 04/06/2013 | 000000118249 | 002547 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000943 | 0000001 | 2340.00 | 04/06/2013 | 000000118249 | 002547 | 000000 | 121.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000931 | 0000001 | 5684.80 | 04/06/2013 | 000000124354 | 002547 | 000000 | 170.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000907 | 0000001 | 2712.00 | 04/06/2013 | 000000124354 | 002547 | 000000 | 244.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000952 | 0000001 | 1188.00 | 04/06/2013 | 000000102962 | 002547 | 000000 | 61.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000953 | 0000001 | 1688.00 | 04/06/2013 | 000000102962 | 002547 | 000000 | 87.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000954 | 0000001 | 1980.00 | 04/06/2013 | 000000102962 | 002547 | 000000 | 102.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000955 | 0000001 | 1900.00 | 04/06/2013 | 000000102962 | 002547 | 000000 | 98.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000956 | 0000001 | 1100.00 | 04/06/2013 | 000000102962 | 002547 | 000000 | 57.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000957 | 0000001 | 1800.00 | 04/06/2013 | 000000102962 | 002547 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000948 | 0000001 | 2842.40 | 04/06/2013 | 000000124354 | 002547 | 000000 | 147.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000949 | 0000001 | 6019.20 | 04/06/2013 | 000000124354 | 002547 | 000000 | 518.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000950 | 0000001 | 3009.60 | 04/06/2013 | 000000124354 | 002547 | 000000 | 158.66 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000854 | 0000001 | 1008.00 | 04/06/2013 | 000000151092 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000912 | 0000001 | 1627.06 | 04/06/2013 | 000000140988 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000916 | 0000001 | 1874.72 | 04/06/2013 | 000000148024 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000933 | 0000001 | 1503.60 | 04/06/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000936 | 0000001 | 7.40 | 04/06/2013 | 000000118249 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000937 | 0000001 | 4.00 | 04/06/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000938 | 0000001 | 2.00 | 04/06/2013 | 000000462292 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000939 | 0000001 | 2.00 | 04/06/2013 | 000000464600 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000940 | 0000001 | 3.60 | 04/06/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000944 | 0000001 | 625.00 | 04/06/2013 | 000000072176 | 002547 | 850061 | 87.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000947 | 0000001 | 405.00 | 04/06/2013 | 000000460494 | 002547 | 859923 | 56.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000958 | 0000001 | 7.40 | 05/06/2013 | 000000101575 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000959 | 0000001 | 7.40 | 05/06/2013 | 000000115827 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000960 | 0000001 | 7.40 | 05/06/2013 | 000000140988 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000961 | 0000001 | 2174.94 | 05/06/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000962 | 0000001 | 7.40 | 05/06/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000917 | 0000001 | 507.00 | 05/06/2013 | 000000148024 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000913 | 0000001 | 850.80 | 05/06/2013 | 000000140988 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000914 | 0000001 | 611.60 | 05/06/2013 | 000000115827 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000915 | 0000001 | 942.00 | 05/06/2013 | 000000151084 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000941 | 0000001 | 6605.50 | 05/06/2013 | 00000012995X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000900 | 0000001 | 292.50 | 05/06/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000899 | 0000001 | 451.00 | 05/06/2013 | 000000151092 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000965 | 0000001 | 1141.00 | 06/06/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000970 | 0000001 | 7.40 | 10/06/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000971 | 0000001 | 27.50 | 10/06/2013 | 000006512445 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000975 | 0000001 | 650.00 | 10/06/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000976 | 0000001 | 440.00 | 10/06/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000978 | 0000001 | 69050.21 | 10/06/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000979 | 0000001 | 5475.68 | 10/06/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000963 | 0000001 | 1987.81 | 10/06/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000902 | 0000001 | 800.00 | 10/06/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000745 | 0000002 | 1000.00 | 10/06/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000834 | 0000001 | 2946.78 | 10/06/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000137 | 0000001 | 4068.00 | 10/06/2013 | 000000460494 | 002547 | 000000 | 122.04 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000903 | 0000001 | 600.00 | 10/06/2013 | 000000118249 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000969 | 0000001 | 2719.10 | 10/06/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000972 | 0000001 | 2353.10 | 10/06/2013 | 000000140988 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000964 | 0000001 | 2149.06 | 10/06/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000901 | 0000001 | 1000.00 | 10/06/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000945 | 0000001 | 2130.00 | 11/06/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000946 | 0000001 | 3100.00 | 11/06/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000918 | 0000001 | 1972.00 | 11/06/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000967 | 0000001 | 1202.70 | 11/06/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000968 | 0000001 | 9499.54 | 11/06/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000951 | 0000001 | 2000.00 | 11/06/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000991 | 0000001 | 990.00 | 11/06/2013 | 000000124354 | 002547 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000992 | 0000001 | 120.00 | 11/06/2013 | 000000124354 | 002547 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000993 | 0000001 | 1900.00 | 11/06/2013 | 000000102962 | 002547 | 000000 | 98.80 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000908 | 0000001 | 678.00 | 11/06/2013 | 000000460494 | 002547 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000666 | 0000001 | 420.00 | 11/06/2013 | 000000460494 | 002547 | 859924 | 12.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000631 | 0000003 | 6902.75 | 11/06/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000920 | 0000001 | 2667.00 | 11/06/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000921 | 0000001 | 2500.00 | 11/06/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000922 | 0000001 | 900.00 | 11/06/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000923 | 0000001 | 1100.00 | 11/06/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000924 | 0000001 | 250.00 | 11/06/2013 | 000000460494 | 002547 | 859925 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000980 | 0000001 | 29.60 | 11/06/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000981 | 0000001 | 117.10 | 11/06/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000985 | 0000001 | 2700.00 | 11/06/2013 | 000000460494 | 002547 | 000000 | 429.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000986 | 0000001 | 650.00 | 11/06/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000987 | 0000001 | 3200.00 | 11/06/2013 | 000000460494 | 002547 | 000000 | 554.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000988 | 0000001 | 3200.00 | 11/06/2013 | 000000460494 | 002547 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000989 | 0000001 | 1500.00 | 11/06/2013 | 000000460494 | 002547 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000990 | 0000001 | 2000.00 | 11/06/2013 | 000000460494 | 002547 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000966 | 0000001 | 1168.00 | 11/06/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000911 | 0000001 | 400.00 | 12/06/2013 | 000000460559 | 002547 | 851405 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001003 | 0000001 | 520.00 | 12/06/2013 | 000000460508 | 002547 | 854242 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000995 | 0000001 | 279.00 | 12/06/2013 | 000000460559 | 002547 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000996 | 0000001 | 186.00 | 12/06/2013 | 000000460559 | 002547 | 851404 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000997 | 0000001 | 279.00 | 12/06/2013 | 000000460559 | 002547 | 851402 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000998 | 0000001 | 186.00 | 12/06/2013 | 000000460559 | 002547 | 851403 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000999 | 0000001 | 480.00 | 12/06/2013 | 000000072176 | 002547 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001000 | 0000001 | 186.00 | 12/06/2013 | 000000072176 | 002547 | 850064 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000764 | 0000001 | 335.00 | 12/06/2013 | 000000460559 | 002547 | 851406 | 36.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001001 | 0000001 | 2000.00 | 12/06/2013 | 000000124354 | 002547 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000982 | 0000001 | 10700.01 | 12/06/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000968 | 0000002 | 5.77 | 13/06/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Esporte e Cultura | 0000049 | 0000003 | 1000.00 | 13/06/2013 | 000000460508 | 002547 | 854244 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000973 | 0000001 | 481.64 | 13/06/2013 | 000000151092 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0000974 | 0000001 | 1079.30 | 13/06/2013 | 000000151084 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001004 | 0000001 | 7.40 | 13/06/2013 | 000000140988 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001005 | 0000001 | 1000.00 | 13/06/2013 | 000000460508 | 002547 | 854243 | 52.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000925 | 0000001 | 68.37 | 14/06/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000926 | 0000001 | 73.39 | 14/06/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000927 | 0000001 | 257.38 | 14/06/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000928 | 0000001 | 710.38 | 14/06/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000929 | 0000001 | 68.37 | 14/06/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000754 | 0000001 | 616.93 | 14/06/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000755 | 0000001 | 123.45 | 14/06/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000756 | 0000001 | 74.86 | 14/06/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000757 | 0000001 | 70.48 | 14/06/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000758 | 0000001 | 69.04 | 14/06/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000983 | 0000001 | 5122.00 | 14/06/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000984 | 0000001 | 2039.60 | 14/06/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001007 | 0000001 | 1750.00 | 14/06/2013 | 000000124354 | 002547 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000811 | 0000001 | 900.00 | 17/06/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001002 | 0000001 | 800.00 | 18/06/2013 | 000000460508 | 002547 | 854241 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001013 | 0000001 | 14.80 | 18/06/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001014 | 0000001 | 600.00 | 18/06/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001015 | 0000001 | 5114.76 | 18/06/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001016 | 0000001 | 975.99 | 18/06/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000934 | 0000001 | 2819.79 | 18/06/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000932 | 0000001 | 2931.44 | 18/06/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Esporte e Cultura | 0000106 | 0000001 | 7400.00 | 18/06/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001019 | 0000001 | 975.88 | 20/06/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001006 | 0000001 | 1000.00 | 20/06/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001020 | 0000001 | 7.40 | 20/06/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001021 | 0000001 | 728.36 | 20/06/2013 | 000000140988 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001022 | 0000001 | 505.80 | 20/06/2013 | 000000115827 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001023 | 0000001 | 548.44 | 20/06/2013 | 000000151084 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001024 | 0000001 | 616.39 | 20/06/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001025 | 0000001 | 2194.06 | 20/06/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001027 | 0000001 | 440.00 | 20/06/2013 | 000000460494 | 002547 | 859927 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001028 | 0000001 | 298.00 | 20/06/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001029 | 0000001 | 16825.88 | 20/06/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001030 | 0000001 | 1284.14 | 20/06/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001031 | 0000001 | 33017.14 | 20/06/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001037 | 0000001 | 2300.00 | 21/06/2013 | 000000151084 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001026 | 0000001 | 2301.66 | 21/06/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001018 | 0000001 | 3515.00 | 21/06/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001032 | 0000001 | 9003.71 | 21/06/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001043 | 0000001 | 140.40 | 25/06/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001038 | 0000001 | 7.40 | 25/06/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001040 | 0000001 | 333.00 | 25/06/2013 | 000000460559 | 002547 | 000000 | 46.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001041 | 0000001 | 6527.99 | 25/06/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001045 | 0000001 | 137142.98 | 26/06/2013 | 000000124354 | 002547 | 000000 | 36768.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001039 | 0000001 | 1117.40 | 26/06/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001044 | 0000001 | 62.97 | 26/06/2013 | 000000462292 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001047 | 0000001 | 1583.20 | 28/06/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001048 | 0000001 | 1.10 | 28/06/2013 | 000002831430 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001082 | 0000001 | 519.60 | 28/06/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001086 | 0000001 | 226.70 | 01/07/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001087 | 0000001 | 90.00 | 01/07/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001088 | 0000001 | 39.00 | 01/07/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001063 | 0000001 | 5537.33 | 02/07/2013 | 000000460494 | 002547 | 000000 | 1196.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001068 | 0000001 | 21000.00 | 02/07/2013 | 000000460508 | 002547 | 000000 | 6472.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001073 | 0000001 | 11329.00 | 02/07/2013 | 000000460508 | 002547 | 000000 | 1954.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001079 | 0000001 | 5002.00 | 02/07/2013 | 000000460494 | 002547 | 000000 | 380.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001080 | 0000001 | 412.98 | 02/07/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001080 | 0000002 | 265.02 | 02/07/2013 | 000000460494 | 002547 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001090 | 0000001 | 7.40 | 02/07/2013 | 000000140988 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001091 | 0000001 | 26.20 | 02/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001092 | 0000001 | 7.40 | 02/07/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001093 | 0000001 | 2.00 | 02/07/2013 | 000000462292 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001094 | 0000001 | 2.00 | 02/07/2013 | 000000464600 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001095 | 0000001 | 135.00 | 02/07/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001096 | 0000001 | 226.80 | 02/07/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001097 | 0000001 | 234.00 | 02/07/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001098 | 0000001 | 16.20 | 02/07/2013 | 000000173738 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001099 | 0000001 | 7.20 | 02/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001100 | 0000001 | 9.00 | 02/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001101 | 0000001 | 20.40 | 02/07/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001102 | 0000001 | 232.20 | 02/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001103 | 0000001 | 102.60 | 02/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001104 | 0000001 | 952.37 | 02/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001064 | 0000001 | 4799.67 | 02/07/2013 | 000000460494 | 002547 | 000000 | 1266.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001074 | 0000001 | 8578.00 | 02/07/2013 | 000000460494 | 002547 | 000000 | 1376.94 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001072 | 0000001 | 7778.00 | 02/07/2013 | 000000460494 | 002547 | 000000 | 1488.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001075 | 0000001 | 2384.00 | 02/07/2013 | 000000460494 | 002547 | 000000 | 190.72 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001057 | 0000001 | 1507.50 | 02/07/2013 | 000000151084 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001058 | 0000001 | 2104.50 | 02/07/2013 | 000000460494 | 002547 | 000000 | 302.52 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001059 | 0000001 | 3600.00 | 02/07/2013 | 000000140988 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001060 | 0000001 | 1090.00 | 02/07/2013 | 000000460494 | 002547 | 000000 | 401.76 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001061 | 0000001 | 7300.00 | 02/07/2013 | 000000460508 | 002547 | 000000 | 370.13 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001062 | 0000001 | 3250.00 | 02/07/2013 | 000000460508 | 002547 | 000000 | 279.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001067 | 0000001 | 8040.00 | 02/07/2013 | 000000460494 | 002547 | 000000 | 2059.91 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001069 | 0000001 | 3390.00 | 02/07/2013 | 000000460494 | 002547 | 000000 | 271.20 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001071 | 0000001 | 6924.00 | 02/07/2013 | 000000460494 | 002547 | 000000 | 795.64 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001078 | 0000001 | 7424.00 | 02/07/2013 | 000000460494 | 002547 | 000000 | 1056.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001065 | 0000001 | 34151.82 | 02/07/2013 | 000000460508 | 002547 | 000000 | 10662.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001070 | 0000001 | 1656.00 | 02/07/2013 | 000000460494 | 002547 | 000000 | 483.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001076 | 0000001 | 11280.00 | 02/07/2013 | 000000460494 | 002547 | 000000 | 1522.14 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Esporte e Cultura | 0001066 | 0000001 | 2773.20 | 02/07/2013 | 000000460494 | 002547 | 000000 | 506.73 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Esporte e Cultura | 0001077 | 0000001 | 4978.00 | 02/07/2013 | 000000460494 | 002547 | 000000 | 454.62 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Esporte e Cultura | 0001081 | 0000001 | 5900.00 | 02/07/2013 | 000000460494 | 002547 | 000000 | 1036.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001056 | 0000001 | 6102.00 | 02/07/2013 | 000000173738 | 002547 | 000000 | 488.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001111 | 0000001 | 5684.80 | 02/07/2013 | 000000124354 | 002547 | 000000 | 170.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001052 | 0000001 | 4625.90 | 02/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001053 | 0000001 | 102279.42 | 02/07/2013 | 000000124354 | 002547 | 000000 | 30505.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001121 | 0000001 | 760.00 | 05/07/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001120 | 0000001 | 4688.91 | 08/07/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001117 | 0000001 | 2650.91 | 08/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001122 | 0000001 | 7.40 | 08/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001123 | 0000001 | 3900.00 | 08/07/2013 | 000000460494 | 002547 | 000000 | 749.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001124 | 0000001 | 5469.89 | 08/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001125 | 0000001 | 2000.00 | 08/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001128 | 0000001 | 29.03 | 08/07/2013 | 000006512445 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001129 | 0000001 | 186.00 | 09/07/2013 | 000002831430 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001132 | 0000001 | 625.00 | 09/07/2013 | 000000072176 | 002547 | 850065 | 87.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001133 | 0000001 | 650.00 | 09/07/2013 | 000000072176 | 002547 | 850066 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001134 | 0000001 | 1897.59 | 09/07/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001135 | 0000001 | 480.00 | 09/07/2013 | 000000460508 | 002547 | 854249 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001136 | 0000001 | 367.00 | 09/07/2013 | 000000460494 | 002547 | 000000 | 46.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001149 | 0000001 | 500.00 | 10/07/2013 | 000000460559 | 002547 | 851410 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001153 | 0000001 | 1688.00 | 10/07/2013 | 000000102962 | 002547 | 000000 | 87.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001154 | 0000001 | 1980.00 | 10/07/2013 | 000000102962 | 002547 | 000000 | 102.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001155 | 0000001 | 1100.00 | 10/07/2013 | 000000102962 | 002547 | 000000 | 57.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001156 | 0000001 | 1900.00 | 10/07/2013 | 000000102962 | 002547 | 000000 | 98.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001157 | 0000001 | 1800.00 | 10/07/2013 | 000000102962 | 002547 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001168 | 0000001 | 1500.00 | 10/07/2013 | 000000460494 | 002547 | 859928 | 78.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001170 | 0000001 | 2000.00 | 10/07/2013 | 000000124354 | 002547 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001054 | 0000001 | 32253.85 | 10/07/2013 | 000000124354 | 002547 | 000000 | 3076.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001055 | 0000001 | 1356.00 | 10/07/2013 | 000000124354 | 002547 | 000000 | 122.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001049 | 0000001 | 36197.47 | 10/07/2013 | 000000124354 | 002547 | 000000 | 4387.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001050 | 0000001 | 51614.20 | 10/07/2013 | 000000124354 | 002547 | 000000 | 5259.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001051 | 0000001 | 9243.00 | 10/07/2013 | 000000124354 | 002547 | 000000 | 748.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001114 | 0000001 | 2250.00 | 10/07/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001115 | 0000001 | 13443.23 | 10/07/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001116 | 0000001 | 4591.00 | 10/07/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001152 | 0000001 | 300.00 | 10/07/2013 | 000000072176 | 002547 | 850067 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001139 | 0000001 | 1893.85 | 10/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001147 | 0000001 | 300.00 | 10/07/2013 | 000000460559 | 002547 | 851408 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001150 | 0000001 | 400.00 | 10/07/2013 | 000000460559 | 002547 | 851411 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001158 | 0000001 | 300.00 | 10/07/2013 | 000000460508 | 002547 | 854250 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Esporte e Cultura | 0000106 | 0000003 | 30000.00 | 10/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001137 | 0000001 | 3200.00 | 10/07/2013 | 000000460494 | 002547 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001140 | 0000001 | 37.00 | 10/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001141 | 0000001 | 183.60 | 10/07/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001142 | 0000001 | 72.00 | 10/07/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001143 | 0000001 | 41.90 | 10/07/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001144 | 0000001 | 9.00 | 10/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001145 | 0000001 | 1348.80 | 10/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001146 | 0000001 | 800.00 | 10/07/2013 | 000000460559 | 002547 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001148 | 0000001 | 350.00 | 10/07/2013 | 000000460559 | 002547 | 851409 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001151 | 0000001 | 700.00 | 10/07/2013 | 000000072176 | 002547 | 850068 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001159 | 0000001 | 300.00 | 10/07/2013 | 000000460508 | 002547 | 854251 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001160 | 0000001 | 2700.00 | 10/07/2013 | 000000460494 | 002547 | 000000 | 429.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001161 | 0000001 | 3000.00 | 10/07/2013 | 000000460494 | 002547 | 000000 | 169.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001162 | 0000001 | 1200.00 | 10/07/2013 | 000000460494 | 002547 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001163 | 0000001 | 2000.00 | 10/07/2013 | 000000460494 | 002547 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001164 | 0000001 | 1500.00 | 10/07/2013 | 000000460494 | 002547 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001165 | 0000001 | 52.57 | 10/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001166 | 0000001 | 80.30 | 10/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001167 | 0000001 | 440.00 | 10/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001169 | 0000001 | 2500.00 | 10/07/2013 | 000000460494 | 002547 | 859929 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001118 | 0000001 | 2253.42 | 10/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001107 | 0000001 | 70.00 | 10/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001108 | 0000001 | 288.00 | 10/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001109 | 0000001 | 650.00 | 10/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001110 | 0000001 | 1100.00 | 10/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001042 | 0000001 | 1347.50 | 10/07/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001033 | 0000002 | 3600.00 | 10/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001035 | 0000001 | 900.00 | 10/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001036 | 0000001 | 500.00 | 10/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001008 | 0000001 | 14.49 | 10/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001009 | 0000001 | 237.51 | 10/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001010 | 0000001 | 73.39 | 10/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001011 | 0000001 | 445.82 | 10/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001012 | 0000001 | 68.37 | 10/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001017 | 0000001 | 2500.00 | 10/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000935 | 0000001 | 140.00 | 10/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000994 | 0000001 | 70.00 | 10/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000842 | 0000001 | 150.00 | 10/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000678 | 0000001 | 4068.00 | 10/07/2013 | 000000460494 | 002547 | 000000 | 122.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001085 | 0000001 | 800.00 | 10/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001173 | 0000001 | 1000.00 | 11/07/2013 | 000000072176 | 002547 | 850069 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001188 | 0000001 | 280.00 | 16/07/2013 | 00000016285X | 002547 | 000000 | 39.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001180 | 0000001 | 1688.00 | 16/07/2013 | 000000102962 | 002547 | 000000 | 87.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001181 | 0000001 | 1688.00 | 16/07/2013 | 000000102962 | 002547 | 000000 | 87.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001182 | 0000001 | 1188.00 | 16/07/2013 | 000000102962 | 002547 | 000000 | 61.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001185 | 0000001 | 2842.40 | 16/07/2013 | 000000124354 | 002547 | 000000 | 147.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001186 | 0000001 | 6019.20 | 16/07/2013 | 000000124354 | 002547 | 000000 | 518.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001187 | 0000001 | 3009.60 | 16/07/2013 | 000000124354 | 002547 | 000000 | 158.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001112 | 0000001 | 2502.33 | 16/07/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001178 | 0000001 | 7.40 | 16/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001179 | 0000001 | 7.40 | 16/07/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001183 | 0000001 | 600.00 | 16/07/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001184 | 0000001 | 600.00 | 16/07/2013 | 000000460494 | 002547 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001189 | 0000001 | 122.25 | 16/07/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001105 | 0000001 | 4875.30 | 16/07/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001106 | 0000001 | 5256.46 | 16/07/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001176 | 0000001 | 320.00 | 17/07/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001190 | 0000001 | 2770.00 | 17/07/2013 | 00000016285X | 002547 | 000000 | 444.39 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001198 | 0000001 | 432.08 | 19/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001199 | 0000001 | 298.00 | 19/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001195 | 0000001 | 992.10 | 22/07/2013 | 00000012995X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001201 | 0000001 | 22.20 | 22/07/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001202 | 0000001 | 7.40 | 22/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001203 | 0000001 | 93.00 | 22/07/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001204 | 0000001 | 93.00 | 22/07/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001205 | 0000001 | 93.00 | 22/07/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001206 | 0000001 | 93.00 | 22/07/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001207 | 0000001 | 372.00 | 22/07/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001119 | 0000001 | 1000.00 | 22/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001171 | 0000001 | 2100.00 | 22/07/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001172 | 0000001 | 1601.00 | 22/07/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001175 | 0000001 | 990.00 | 22/07/2013 | 000000124354 | 002547 | 000000 | 138.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001208 | 0000001 | 1750.00 | 22/07/2013 | 000000124354 | 002547 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001130 | 0000001 | 2288.00 | 22/07/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001131 | 0000001 | 2715.25 | 22/07/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001126 | 0000001 | 3085.10 | 23/07/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001219 | 0000001 | 5316.27 | 23/07/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Esporte e Cultura | 0000106 | 0000002 | 7000.00 | 23/07/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001083 | 0000001 | 600.00 | 23/07/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001084 | 0000001 | 1000.00 | 23/07/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001033 | 0000001 | 3500.00 | 23/07/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001210 | 0000001 | 22.20 | 23/07/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001216 | 0000001 | 1000.00 | 23/07/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001217 | 0000001 | 560.00 | 23/07/2013 | 000000460508 | 002547 | 854252 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001218 | 0000001 | 96.00 | 24/07/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001223 | 0000001 | 7.40 | 24/07/2013 | 000000115827 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001224 | 0000001 | 7.40 | 24/07/2013 | 000000140988 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001225 | 0000001 | 7.40 | 24/07/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001211 | 0000001 | 400.00 | 24/07/2013 | 000000151084 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001212 | 0000001 | 621.40 | 24/07/2013 | 000000140988 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001214 | 0000001 | 120.50 | 24/07/2013 | 000000148024 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001215 | 0000001 | 190.20 | 24/07/2013 | 000000115827 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001222 | 0000001 | 69.11 | 24/07/2013 | 000000462292 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001226 | 0000001 | 2.00 | 25/07/2013 | 00000046435X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001228 | 0000001 | 1432.79 | 30/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Esporte e Cultura | 0001243 | 0000001 | 3123.20 | 31/07/2013 | 000000460494 | 002547 | 000000 | 534.73 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Esporte e Cultura | 0001251 | 0000001 | 4000.00 | 31/07/2013 | 000000460494 | 002547 | 000000 | 376.38 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Esporte e Cultura | 0001253 | 0000001 | 3356.00 | 31/07/2013 | 000000460494 | 002547 | 000000 | 762.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001242 | 0000001 | 34362.30 | 31/07/2013 | 000000460494 | 002547 | 000000 | 9873.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001250 | 0000001 | 3100.00 | 31/07/2013 | 000000460494 | 002547 | 000000 | 840.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001236 | 0000001 | 4756.00 | 31/07/2013 | 000000124354 | 002547 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001237 | 0000001 | 6746.00 | 31/07/2013 | 000000124354 | 002547 | 000000 | 1984.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001238 | 0000001 | 146219.23 | 31/07/2013 | 000000124354 | 002547 | 000000 | 36198.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001239 | 0000001 | 6102.00 | 31/07/2013 | 000000173738 | 002547 | 000000 | 488.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001286 | 0000001 | 16.20 | 31/07/2013 | 000000173738 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001233 | 0000001 | 1.10 | 31/07/2013 | 000002831430 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001244 | 0000001 | 8460.52 | 31/07/2013 | 000000460494 | 002547 | 000000 | 2243.42 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001246 | 0000001 | 3390.00 | 31/07/2013 | 000000460494 | 002547 | 000000 | 271.20 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001252 | 0000001 | 3356.00 | 31/07/2013 | 000000460494 | 002547 | 000000 | 790.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001234 | 0000001 | 14.80 | 31/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001235 | 0000001 | 156.60 | 31/07/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001240 | 0000001 | 4734.39 | 31/07/2013 | 000000460494 | 002547 | 000000 | 1143.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001248 | 0000001 | 9308.00 | 31/07/2013 | 000000460494 | 002547 | 000000 | 1500.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001254 | 0000001 | 12.60 | 31/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001255 | 0000001 | 147.53 | 31/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001284 | 0000001 | 522.69 | 31/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001285 | 0000001 | 500.00 | 31/07/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001245 | 0000001 | 21000.00 | 31/07/2013 | 000000460494 | 002547 | 000000 | 6472.93 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001247 | 0000001 | 5000.00 | 31/07/2013 | 000000460494 | 002547 | 000000 | 1044.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001241 | 0000001 | 3536.00 | 31/07/2013 | 000000460494 | 002547 | 000000 | 1266.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001249 | 0000001 | 6000.00 | 31/07/2013 | 000000460494 | 002547 | 000000 | 1191.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001290 | 0000001 | 7800.00 | 01/08/2013 | 000000462292 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001293 | 0000001 | 4.00 | 02/08/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001294 | 0000001 | 2.00 | 02/08/2013 | 000000462292 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001295 | 0000001 | 2.00 | 02/08/2013 | 00000046435X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001296 | 0000001 | 2.00 | 02/08/2013 | 000000464600 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001268 | 0000001 | 1093.00 | 02/08/2013 | 000000460494 | 002547 | 000000 | 87.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001298 | 0000001 | 480.00 | 06/08/2013 | 000000072176 | 002547 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001278 | 0000001 | 1886.00 | 07/08/2013 | 000000460508 | 002547 | 000000 | 501.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001282 | 0000001 | 4594.07 | 07/08/2013 | 000000460508 | 002547 | 000000 | 510.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001287 | 0000001 | 4914.60 | 07/08/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001288 | 0000001 | 458.00 | 07/08/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Esporte e Cultura | 0001283 | 0000001 | 1342.07 | 07/08/2013 | 000000460508 | 002547 | 000000 | 117.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001303 | 0000001 | 806.00 | 07/08/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001304 | 0000001 | 100.00 | 07/08/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001308 | 0000001 | 2000.00 | 07/08/2013 | 000000460508 | 002547 | 000000 | 285.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001280 | 0000001 | 1028.00 | 07/08/2013 | 000000460508 | 002547 | 000000 | 82.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001300 | 0000001 | 7.40 | 07/08/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001301 | 0000001 | 19.80 | 07/08/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001302 | 0000001 | 2999.62 | 07/08/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001281 | 0000001 | 678.00 | 07/08/2013 | 000000460508 | 002547 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001279 | 0000001 | 1343.00 | 07/08/2013 | 000000460508 | 002547 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001260 | 0000001 | 3100.00 | 09/08/2013 | 000000460494 | 002547 | 000000 | 611.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001262 | 0000001 | 2178.00 | 09/08/2013 | 000000460494 | 002547 | 000000 | 189.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000305 | 0000001 | 1500.00 | 09/08/2013 | 000000460508 | 002547 | 854253 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001263 | 0000001 | 2121.00 | 09/08/2013 | 000000460494 | 002547 | 000000 | 169.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001311 | 0000001 | 1323.00 | 09/08/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001314 | 0000001 | 73901.32 | 09/08/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001315 | 0000001 | 10420.16 | 09/08/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001316 | 0000001 | 961.89 | 09/08/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001317 | 0000001 | 14.80 | 09/08/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001318 | 0000001 | 3.60 | 09/08/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001319 | 0000001 | 13.60 | 09/08/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001320 | 0000001 | 70.20 | 09/08/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001321 | 0000001 | 437.40 | 09/08/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001338 | 0000001 | 3000.00 | 09/08/2013 | 000000460494 | 002547 | 000000 | 169.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001339 | 0000001 | 440.00 | 09/08/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001340 | 0000001 | 650.00 | 09/08/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001261 | 0000001 | 2678.00 | 09/08/2013 | 000000460494 | 002547 | 000000 | 242.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001267 | 0000001 | 4362.00 | 09/08/2013 | 000000460494 | 002547 | 000000 | 316.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001231 | 0000001 | 800.00 | 09/08/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001310 | 0000001 | 3088.00 | 09/08/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001322 | 0000001 | 6019.20 | 09/08/2013 | 000000124354 | 002547 | 000000 | 518.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001323 | 0000001 | 2000.00 | 09/08/2013 | 000000124354 | 002547 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001305 | 0000001 | 135.00 | 09/08/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001306 | 0000001 | 950.00 | 09/08/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001307 | 0000001 | 6240.00 | 09/08/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001272 | 0000001 | 45213.25 | 09/08/2013 | 000000124354 | 002547 | 000000 | 4753.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001273 | 0000001 | 6210.00 | 09/08/2013 | 000000124354 | 002547 | 000000 | 496.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001274 | 0000001 | 19760.00 | 09/08/2013 | 000000124354 | 002547 | 000000 | 1677.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001275 | 0000001 | 2034.00 | 09/08/2013 | 000000124354 | 002547 | 000000 | 176.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001276 | 0000001 | 28917.00 | 09/08/2013 | 000000124354 | 002547 | 000000 | 2826.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001277 | 0000001 | 101582.20 | 09/08/2013 | 000000124354 | 002547 | 000000 | 30693.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001230 | 0000001 | 1000.00 | 09/08/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001331 | 0000001 | 1688.00 | 09/08/2013 | 000000102962 | 002547 | 000000 | 87.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001332 | 0000001 | 1188.00 | 09/08/2013 | 000000102962 | 002547 | 000000 | 61.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001333 | 0000001 | 1688.00 | 09/08/2013 | 000000102962 | 002547 | 000000 | 87.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001334 | 0000001 | 1900.00 | 09/08/2013 | 000000102962 | 002547 | 000000 | 98.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001335 | 0000001 | 1100.00 | 09/08/2013 | 000000102962 | 002547 | 000000 | 57.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001336 | 0000001 | 1800.00 | 09/08/2013 | 000000102962 | 002547 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001337 | 0000001 | 1980.00 | 09/08/2013 | 000000102962 | 002547 | 000000 | 102.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001344 | 0000001 | 54310.53 | 09/08/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001325 | 0000001 | 16735.00 | 09/08/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Esporte e Cultura | 0001265 | 0000001 | 978.00 | 09/08/2013 | 000000460494 | 002547 | 000000 | 78.24 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Esporte e Cultura | 0001269 | 0000001 | 1756.00 | 09/08/2013 | 000000460494 | 002547 | 000000 | 124.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001264 | 0000001 | 2703.19 | 09/08/2013 | 000000460494 | 002547 | 000000 | 148.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001270 | 0000001 | 678.00 | 09/08/2013 | 000000460494 | 002547 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001232 | 0000001 | 600.00 | 09/08/2013 | 00000016285X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001256 | 0000001 | 7300.00 | 09/08/2013 | 000000460494 | 002547 | 000000 | 370.13 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001257 | 0000001 | 3250.00 | 09/08/2013 | 000000460494 | 002547 | 000000 | 279.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001258 | 0000001 | 1578.00 | 09/08/2013 | 000000460494 | 002547 | 000000 | 126.24 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001259 | 0000001 | 2712.00 | 09/08/2013 | 000000460494 | 002547 | 000000 | 216.96 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001266 | 0000001 | 7202.00 | 09/08/2013 | 000000460494 | 002547 | 000000 | 1174.58 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001271 | 0000001 | 5346.00 | 09/08/2013 | 000000460494 | 002547 | 000000 | 656.62 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001313 | 0000001 | 3087.64 | 09/08/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001227 | 0000001 | 202.84 | 12/08/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001220 | 0000001 | 2961.35 | 13/08/2013 | 00000046435X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001127 | 0000001 | 2500.00 | 13/08/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001348 | 0000001 | 7.40 | 13/08/2013 | 00000046435X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001349 | 0000001 | 5000.00 | 13/08/2013 | 00000046435X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001221 | 0000001 | 2865.46 | 13/08/2013 | 00000046435X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001326 | 0000001 | 2444.00 | 13/08/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001327 | 0000001 | 2200.00 | 13/08/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001328 | 0000001 | 2900.00 | 13/08/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001329 | 0000001 | 1600.00 | 13/08/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001330 | 0000001 | 3616.00 | 13/08/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001345 | 0000001 | 749.13 | 13/08/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001346 | 0000001 | 289.80 | 13/08/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001353 | 0000001 | 310.00 | 16/08/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001299 | 0000001 | 205.00 | 16/08/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001354 | 0000001 | 500.00 | 16/08/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001364 | 0000001 | 7.40 | 20/08/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001370 | 0000001 | 298.00 | 20/08/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001371 | 0000001 | 600.00 | 20/08/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001193 | 0000001 | 80.72 | 20/08/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001291 | 0000001 | 4639.81 | 20/08/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001292 | 0000001 | 1220.12 | 20/08/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001342 | 0000001 | 1000.00 | 20/08/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001177 | 0000001 | 420.00 | 20/08/2013 | 000000460559 | 002547 | 851413 | 58.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001365 | 0000001 | 8950.67 | 20/08/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001366 | 0000001 | 17206.00 | 20/08/2013 | 000000101575 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001367 | 0000001 | 1794.00 | 20/08/2013 | 000000101575 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001369 | 0000001 | 440.00 | 20/08/2013 | 000000460559 | 002547 | 851414 | 61.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001289 | 0000001 | 2396.11 | 20/08/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001341 | 0000001 | 2178.06 | 20/08/2013 | 00000046435X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001368 | 0000001 | 480.00 | 20/08/2013 | 000000460559 | 002547 | 851412 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001362 | 0000001 | 338.39 | 20/08/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001363 | 0000001 | 74.84 | 20/08/2013 | 000000462292 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001324 | 0000001 | 8449.60 | 23/08/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001376 | 0000001 | 144970.92 | 27/08/2013 | 000000124354 | 002547 | 000000 | 36903.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001377 | 0000001 | 4756.00 | 27/08/2013 | 000000124354 | 002547 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001374 | 0000001 | 7.40 | 27/08/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001375 | 0000001 | 62.65 | 27/08/2013 | 000006512445 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001378 | 0000001 | 23.87 | 27/08/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001379 | 0000001 | 14.80 | 28/08/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001380 | 0000001 | 310.00 | 28/08/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001381 | 0000001 | 310.00 | 28/08/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001385 | 0000001 | 7.40 | 30/08/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001386 | 0000001 | 135.39 | 30/08/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001388 | 0000001 | 3353.00 | 30/08/2013 | 000000460494 | 002547 | 000000 | 1205.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001395 | 0000001 | 5098.40 | 30/08/2013 | 000000460494 | 002547 | 000000 | 1153.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001408 | 0000001 | 506.73 | 30/08/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001428 | 0000001 | 16.20 | 30/08/2013 | 000000173738 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001389 | 0000001 | 4000.00 | 30/08/2013 | 000000460494 | 002547 | 000000 | 1003.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001396 | 0000001 | 3526.00 | 30/08/2013 | 000000460494 | 002547 | 000000 | 1266.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001387 | 0000001 | 2000.00 | 30/08/2013 | 000000460494 | 002547 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001394 | 0000001 | 21000.00 | 30/08/2013 | 000000460494 | 002547 | 000000 | 7239.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001400 | 0000001 | 228.60 | 30/08/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001401 | 0000001 | 101695.48 | 30/08/2013 | 000000124354 | 002547 | 000000 | 30601.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001402 | 0000001 | 6102.00 | 30/08/2013 | 000000173738 | 002547 | 000000 | 488.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001390 | 0000001 | 5356.00 | 30/08/2013 | 000000460494 | 002547 | 000000 | 898.57 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Esporte e Cultura | 0001391 | 0000001 | 2000.00 | 30/08/2013 | 000000460494 | 002547 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Esporte e Cultura | 0001393 | 0000001 | 3356.00 | 30/08/2013 | 000000460494 | 002547 | 000000 | 762.38 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Esporte e Cultura | 0001397 | 0000001 | 34034.03 | 30/08/2013 | 000000460494 | 002547 | 000000 | 9952.01 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Esporte e Cultura | 0001398 | 0000001 | 3123.20 | 30/08/2013 | 000000460494 | 002547 | 000000 | 534.73 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001383 | 0000001 | 1488.45 | 30/08/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001384 | 0000001 | 1.10 | 30/08/2013 | 000002831430 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001392 | 0000001 | 2000.00 | 30/08/2013 | 000000460494 | 002547 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001399 | 0000001 | 8375.08 | 30/08/2013 | 000000460494 | 002547 | 000000 | 2244.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001461 | 0000001 | 607.57 | 02/09/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001462 | 0000001 | 149.00 | 02/09/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001382 | 0000001 | 600.00 | 02/09/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001457 | 0000001 | 2.00 | 03/09/2013 | 000000464600 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001469 | 0000001 | 2.00 | 03/09/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001470 | 0000001 | 2.00 | 03/09/2013 | 000000462292 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001474 | 0000001 | 7.40 | 04/09/2013 | 000000101575 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001476 | 0000001 | 803.87 | 04/09/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001477 | 0000001 | 2700.00 | 04/09/2013 | 000000460508 | 002547 | 000000 | 429.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001480 | 0000001 | 600.00 | 04/09/2013 | 000000460559 | 002547 | 851415 | 84.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001471 | 0000001 | 760.00 | 04/09/2013 | 000000101575 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001472 | 0000001 | 7641.20 | 04/09/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001479 | 0000001 | 480.00 | 04/09/2013 | 000000460559 | 002547 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001482 | 0000001 | 29.03 | 09/09/2013 | 000006512445 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001360 | 0000001 | 500.00 | 10/09/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001361 | 0000001 | 900.00 | 10/09/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001491 | 0000001 | 45838.25 | 10/09/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001492 | 0000001 | 22.20 | 10/09/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001493 | 0000001 | 171.00 | 10/09/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001494 | 0000001 | 9.00 | 10/09/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001499 | 0000001 | 440.00 | 10/09/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001464 | 0000001 | 650.00 | 10/09/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001411 | 0000001 | 800.00 | 10/09/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001297 | 0000001 | 650.00 | 10/09/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001196 | 0000001 | 500.00 | 10/09/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001197 | 0000001 | 900.00 | 10/09/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001506 | 0000001 | 5039.30 | 10/09/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001507 | 0000001 | 2179.42 | 10/09/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001046 | 0000001 | 1100.00 | 10/09/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001487 | 0000001 | 2950.15 | 10/09/2013 | 000000177156 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001490 | 0000001 | 38176.13 | 10/09/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001495 | 0000001 | 180.00 | 10/09/2013 | 000000101575 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001496 | 0000001 | 2420.00 | 10/09/2013 | 000000101575 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001484 | 0000001 | 9401.46 | 10/09/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001500 | 0000001 | 2000.00 | 10/09/2013 | 000000124354 | 002547 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001403 | 0000001 | 47384.20 | 10/09/2013 | 000000124354 | 002547 | 000000 | 4873.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001404 | 0000001 | 5520.00 | 10/09/2013 | 000000124354 | 002547 | 000000 | 441.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001405 | 0000001 | 22577.40 | 10/09/2013 | 000000124354 | 002547 | 000000 | 3384.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001406 | 0000001 | 2034.00 | 10/09/2013 | 000000124354 | 002547 | 000000 | 144.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001407 | 0000001 | 14220.00 | 10/09/2013 | 000000124354 | 002547 | 000000 | 1202.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001410 | 0000001 | 1000.00 | 10/09/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001413 | 0000001 | 3390.00 | 10/09/2013 | 000000460559 | 002547 | 000000 | 271.20 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001488 | 0000001 | 2009.29 | 10/09/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001489 | 0000001 | 3.06 | 10/09/2013 | 000000464600 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001501 | 0000001 | 4522.10 | 11/09/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001485 | 0000001 | 10000.00 | 11/09/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001509 | 0000001 | 17009.70 | 11/09/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001512 | 0000001 | 1688.00 | 11/09/2013 | 000000102962 | 002547 | 000000 | 87.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001513 | 0000001 | 1688.00 | 11/09/2013 | 000000102962 | 002547 | 000000 | 87.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001514 | 0000001 | 1100.00 | 11/09/2013 | 000000102962 | 002547 | 000000 | 57.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001515 | 0000001 | 1800.00 | 11/09/2013 | 000000102962 | 002547 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001516 | 0000001 | 1980.00 | 11/09/2013 | 000000102962 | 002547 | 000000 | 102.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001504 | 0000001 | 634.25 | 11/09/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000835 | 0000001 | 4068.00 | 11/09/2013 | 000000460559 | 002547 | 000000 | 122.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001508 | 0000001 | 7.40 | 11/09/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001517 | 0000001 | 1200.00 | 11/09/2013 | 000000460559 | 002547 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001518 | 0000001 | 650.00 | 11/09/2013 | 000000460559 | 002547 | 851417 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001343 | 0000001 | 3200.00 | 11/09/2013 | 000000460559 | 002547 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001309 | 0000001 | 2500.00 | 11/09/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001465 | 0000001 | 600.00 | 11/09/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001466 | 0000001 | 335.87 | 11/09/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001502 | 0000001 | 2871.50 | 11/09/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001505 | 0000001 | 1969.53 | 11/09/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001520 | 0000001 | 7.40 | 12/09/2013 | 000000177156 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001521 | 0000001 | 3009.60 | 12/09/2013 | 000000177156 | 002547 | 000000 | 158.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001510 | 0000001 | 3250.00 | 12/09/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001511 | 0000001 | 2250.00 | 12/09/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001497 | 0000001 | 2300.00 | 12/09/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001498 | 0000001 | 3288.00 | 12/09/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001478 | 0000001 | 5280.00 | 12/09/2013 | 00000012995X | 002547 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001460 | 0000001 | 2529.40 | 17/09/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001524 | 0000001 | 1390.56 | 17/09/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001525 | 0000001 | 299.44 | 17/09/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001527 | 0000001 | 144.90 | 17/09/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001528 | 0000001 | 635.10 | 17/09/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001531 | 0000001 | 1900.00 | 17/09/2013 | 000000102962 | 002547 | 000000 | 98.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001532 | 0000001 | 1900.00 | 17/09/2013 | 000000102962 | 002547 | 000000 | 98.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001526 | 0000001 | 7.40 | 17/09/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001529 | 0000001 | 600.00 | 17/09/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001530 | 0000001 | 3582.54 | 17/09/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001533 | 0000001 | 480.00 | 17/09/2013 | 000000460559 | 002547 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001463 | 0000001 | 4299.77 | 17/09/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001467 | 0000001 | 1000.00 | 17/09/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001372 | 0000001 | 80.00 | 18/09/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001355 | 0000001 | 160.00 | 18/09/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001534 | 0000001 | 844.00 | 18/09/2013 | 000000460559 | 002547 | 000000 | 118.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001113 | 0000001 | 160.00 | 18/09/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001503 | 0000001 | 6280.00 | 18/09/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001538 | 0000001 | 633.00 | 19/09/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001539 | 0000001 | 149.00 | 19/09/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001542 | 0000001 | 13874.17 | 20/09/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001543 | 0000001 | 46.80 | 20/09/2013 | 000000182796 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | BB - PM MARCACAO-AFM |
| Secretaria Municipal de Administracao | 0001544 | 0000001 | 16.20 | 20/09/2013 | 000000182796 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | BB - PM MARCACAO-AFM |
| Secretaria Municipal de Administracao | 0001545 | 0000001 | 2700.00 | 20/09/2013 | 000000182796 | 002547 | 000000 | 429.92 | 1 | Conta Corrente | BB - PM MARCACAO-AFM |
| Secretaria Municipal de Administracao | 0001546 | 0000001 | 3000.00 | 20/09/2013 | 000000182796 | 002547 | 000000 | 169.90 | 1 | Conta Corrente | BB - PM MARCACAO-AFM |
| Secretaria Municipal de Administracao | 0001547 | 0000001 | 2000.00 | 20/09/2013 | 000000182796 | 002547 | 000000 | 104.00 | 1 | Conta Corrente | BB - PM MARCACAO-AFM |
| Secretaria Municipal de Administracao | 0001548 | 0000001 | 29.60 | 20/09/2013 | 000000182796 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | BB - PM MARCACAO-AFM |
| Secretaria Municipal de Administracao | 0001549 | 0000001 | 298.00 | 20/09/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001483 | 0000001 | 1442.03 | 20/09/2013 | 000000182796 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | BB - PM MARCACAO-AFM |
| Secretaria Municipal de Administracao | 0001481 | 0000001 | 3200.00 | 20/09/2013 | 000000182796 | 002547 | 000000 | 48.00 | 1 | Conta Corrente | BB - PM MARCACAO-AFM |
| Secretaria Municipal de Administracao | 0001475 | 0000001 | 1000.00 | 20/09/2013 | 000000182796 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | BB - PM MARCACAO-AFM |
| Secretaria Municipal de Administracao | 0001458 | 0000001 | 1397.09 | 20/09/2013 | 000000182796 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | BB - PM MARCACAO-AFM |
| Secretaria Municipal de Administracao | 0001459 | 0000001 | 2500.00 | 20/09/2013 | 000000182796 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | BB - PM MARCACAO-AFM |
| Secretaria Municipal de Administracao | 0001419 | 0000001 | 7058.00 | 20/09/2013 | 000000182796 | 002547 | 000000 | 341.05 | 1 | Conta Corrente | BB - PM MARCACAO-AFM |
| Secretaria Municipal de Administracao | 0001424 | 0000001 | 2556.00 | 20/09/2013 | 000000182796 | 002547 | 000000 | 158.48 | 1 | Conta Corrente | BB - PM MARCACAO-AFM |
| Secretaria Municipal de Administracao | 0001425 | 0000001 | 1093.00 | 20/09/2013 | 000000182796 | 002547 | 000000 | 87.44 | 1 | Conta Corrente | BB - PM MARCACAO-AFM |
| Secretaria Municipal de Agricultura | 0001421 | 0000001 | 678.00 | 20/09/2013 | 000000182796 | 002547 | 000000 | 54.24 | 1 | Conta Corrente | BB - PM MARCACAO-AFM |
| Secretaria Municipal de Administracao | 0001034 | 0000001 | 4068.00 | 20/09/2013 | 000000182796 | 002547 | 000000 | 122.04 | 1 | Conta Corrente | BB - PM MARCACAO-AFM |
| Gabinete do Prefeito | 0001418 | 0000001 | 4278.00 | 20/09/2013 | 000000182796 | 002547 | 000000 | 1190.94 | 1 | Conta Corrente | BB - PM MARCACAO-AFM |
| Secretaria Municipal de Financas | 0001420 | 0000001 | 2000.00 | 20/09/2013 | 000000182796 | 002547 | 000000 | 188.19 | 1 | Conta Corrente | BB - PM MARCACAO-AFM |
| Secretaria Municipal de Educacao | 0001537 | 0000001 | 7482.94 | 20/09/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001550 | 0000001 | 1750.00 | 20/09/2013 | 000000124354 | 002547 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001551 | 0000001 | 6019.20 | 20/09/2013 | 000000460508 | 002547 | 000000 | 518.80 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Esporte e Cultura | 0001423 | 0000001 | 3093.00 | 20/09/2013 | 000000182796 | 002547 | 000000 | 275.63 | 1 | Conta Corrente | BB - PM MARCACAO-AFM |
| Secretaria Mun de Esporte e Cultura | 0001426 | 0000001 | 1756.00 | 20/09/2013 | 000000182796 | 002547 | 000000 | 124.24 | 1 | Conta Corrente | BB - PM MARCACAO-AFM |
| Secretaria Municipal de Infra-Estrutura | 0001422 | 0000001 | 4040.00 | 20/09/2013 | 000000182796 | 002547 | 000000 | 441.04 | 1 | Conta Corrente | BB - PM MARCACAO-AFM |
| Secretaria Municipal de Infra-Estrutura | 0001429 | 0000001 | 3612.00 | 20/09/2013 | 000000182796 | 002547 | 000000 | 664.77 | 1 | Conta Corrente | BB - PM MARCACAO-AFM |
| Secretaria Mun de Acao Social | 0001427 | 0000001 | 3810.00 | 20/09/2013 | 000000182796 | 002547 | 000000 | 798.15 | 1 | Conta Corrente | BB - PM MARCACAO-AFM |
| Secretaria Mun de Acao Social | 0001430 | 0000001 | 4946.00 | 20/09/2013 | 000000182796 | 002547 | 000000 | 454.02 | 1 | Conta Corrente | BB - PM MARCACAO-AFM |
| Secretaria Mun de Acao Social | 0001541 | 0000001 | 522.82 | 20/09/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001416 | 0000001 | 2202.06 | 23/09/2013 | 000000182796 | 002547 | 000000 | 380.13 | 1 | Conta Corrente | BB - PM MARCACAO-AFM |
| Secretaria Mun de Acao Social | 0001554 | 0000001 | 900.00 | 23/09/2013 | 00000046435X | 002547 | 850762 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001556 | 0000001 | 1500.00 | 23/09/2013 | 00000046435X | 002547 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001560 | 0000001 | 1050.00 | 23/09/2013 | 00000046435X | 002547 | 850768 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001562 | 0000001 | 900.00 | 23/09/2013 | 00000046435X | 002547 | 850761 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Esporte e Cultura | 0000049 | 0000004 | 2300.00 | 23/09/2013 | 00000046435X | 002547 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001535 | 0000001 | 460.00 | 23/09/2013 | 00000046435X | 002547 | 850773 | 64.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001553 | 0000001 | 3000.00 | 23/09/2013 | 00000046435X | 002547 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001555 | 0000001 | 900.00 | 23/09/2013 | 00000046435X | 002547 | 850767 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001557 | 0000001 | 2000.00 | 23/09/2013 | 00000046435X | 002547 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001558 | 0000001 | 1200.00 | 23/09/2013 | 00000046435X | 002547 | 850769 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001559 | 0000001 | 3200.00 | 23/09/2013 | 00000046435X | 002547 | 850770 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001561 | 0000001 | 2500.00 | 23/09/2013 | 00000046435X | 002547 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001312 | 0000001 | 350.00 | 23/09/2013 | 00000046435X | 002547 | 850774 | 49.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001565 | 0000001 | 3.40 | 23/09/2013 | 000000182796 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | BB - PM MARCACAO-AFM |
| Secretaria Municipal de Administracao | 0001566 | 0000001 | 7.40 | 23/09/2013 | 000000182796 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | BB - PM MARCACAO-AFM |
| Secretaria Municipal de Administracao | 0001568 | 0000001 | 7.40 | 25/09/2013 | 000000182796 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | BB - PM MARCACAO-AFM |
| Secretaria Municipal de Administracao | 0001523 | 0000001 | 2523.00 | 25/09/2013 | 000000182796 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | BB - PM MARCACAO-AFM |
| Secretaria Mun de Acao Social | 0001567 | 0000001 | 78.95 | 25/09/2013 | 000000462292 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001569 | 0000001 | 600.00 | 27/09/2013 | 000000460508 | 002547 | 854254 | 84.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001572 | 0000001 | 14.80 | 30/09/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001574 | 0000001 | 4695.00 | 30/09/2013 | 000000460494 | 002547 | 000000 | 1153.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001580 | 0000001 | 109.80 | 30/09/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001611 | 0000001 | 480.00 | 30/09/2013 | 000000460508 | 002547 | 854257 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001613 | 0000001 | 144.00 | 30/09/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001564 | 0000001 | 2.00 | 30/09/2013 | 00000046435X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001347 | 0000001 | 68.37 | 30/09/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001194 | 0000001 | 75.23 | 30/09/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001191 | 0000001 | 393.94 | 30/09/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001192 | 0000001 | 192.52 | 30/09/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001356 | 0000001 | 68.37 | 30/09/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001357 | 0000001 | 206.94 | 30/09/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001358 | 0000001 | 396.27 | 30/09/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001359 | 0000001 | 73.39 | 30/09/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001352 | 0000001 | 54.65 | 30/09/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001575 | 0000001 | 3536.00 | 30/09/2013 | 000000460494 | 002547 | 000000 | 1266.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001579 | 0000001 | 2000.00 | 30/09/2013 | 000000460494 | 002547 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001089 | 0000001 | 73.17 | 30/09/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001570 | 0000001 | 1535.26 | 30/09/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001571 | 0000001 | 1.10 | 30/09/2013 | 000002831430 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001578 | 0000001 | 8988.77 | 30/09/2013 | 000000460494 | 002547 | 000000 | 2267.42 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001552 | 0000001 | 900.00 | 30/09/2013 | 00000046435X | 002547 | 850771 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001519 | 0000001 | 1308.64 | 30/09/2013 | 000000182796 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | BB - PM MARCACAO-AFM |
| Secretaria Municipal de Educacao | 0001573 | 0000001 | 144717.34 | 30/09/2013 | 000000124354 | 002547 | 000000 | 37275.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001609 | 0000001 | 481.18 | 30/09/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001610 | 0000001 | 25995.64 | 30/09/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001612 | 0000001 | 678.00 | 30/09/2013 | 000000124354 | 002547 | 000000 | 63.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001618 | 0000001 | 5816.07 | 30/09/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Esporte e Cultura | 0001577 | 0000001 | 3123.20 | 30/09/2013 | 000000460494 | 002547 | 000000 | 534.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001576 | 0000001 | 33442.10 | 30/09/2013 | 000000460494 | 002547 | 000000 | 9865.08 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001649 | 0000001 | 2202.06 | 01/10/2013 | 000000182796 | 002547 | 000000 | 380.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001650 | 0000001 | 2.00 | 02/10/2013 | 00000046435X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001651 | 0000001 | 2.00 | 02/10/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001652 | 0000001 | 2.00 | 02/10/2013 | 000000462292 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001655 | 0000001 | 7.40 | 07/10/2013 | 000000101575 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001656 | 0000001 | 22.20 | 07/10/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001657 | 0000001 | 10.20 | 07/10/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001659 | 0000001 | 3.60 | 07/10/2013 | 00000017808X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001661 | 0000001 | 6.80 | 07/10/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001663 | 0000001 | 3.60 | 07/10/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001664 | 0000001 | 3.60 | 07/10/2013 | 00000017808X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001665 | 0000001 | 6.80 | 07/10/2013 | 000000178047 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001666 | 0000001 | 13.60 | 07/10/2013 | 000000178063 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001667 | 0000001 | 5328.00 | 07/10/2013 | 000000462292 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001669 | 0000001 | 10442.40 | 07/10/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001670 | 0000001 | 961.41 | 07/10/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001671 | 0000001 | 1500.00 | 07/10/2013 | 000000072176 | 002547 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001649 | 0000002 | 1847.94 | 07/10/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001658 | 0000001 | 3900.00 | 07/10/2013 | 000000178063 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001660 | 0000001 | 1506.00 | 07/10/2013 | 00000017808X | 002547 | 000000 | 120.48 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001662 | 0000001 | 2700.00 | 07/10/2013 | 000000178047 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001647 | 0000001 | 370.50 | 07/10/2013 | 000000460508 | 002547 | 000000 | 150.24 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001648 | 0000001 | 550.00 | 07/10/2013 | 000000460508 | 002547 | 000000 | 279.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001602 | 0000001 | 223.86 | 07/10/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001604 | 0000001 | 1506.00 | 07/10/2013 | 00000017808X | 002547 | 000000 | 120.48 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001605 | 0000001 | 277.80 | 07/10/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001606 | 0000001 | 2972.20 | 07/10/2013 | 000000178047 | 002547 | 000000 | 279.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001607 | 0000001 | 3683.47 | 07/10/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001608 | 0000001 | 4266.53 | 07/10/2013 | 000000178063 | 002547 | 000000 | 380.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001668 | 0000001 | 836.00 | 07/10/2013 | 000000101575 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001672 | 0000001 | 7972.40 | 07/10/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001673 | 0000001 | 5664.20 | 07/10/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001679 | 0000001 | 2842.40 | 08/10/2013 | 000000460508 | 002547 | 000000 | 147.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001680 | 0000001 | 2842.40 | 08/10/2013 | 000000460508 | 002547 | 000000 | 147.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001681 | 0000001 | 3009.60 | 08/10/2013 | 000000460508 | 002547 | 000000 | 158.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001682 | 0000001 | 3009.60 | 08/10/2013 | 000000460508 | 002547 | 000000 | 158.66 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001603 | 0000001 | 1654.14 | 08/10/2013 | 000000178071 | 002547 | 000000 | 150.24 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001675 | 0000001 | 1507.50 | 08/10/2013 | 000000178071 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001674 | 0000001 | 14.80 | 08/10/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001676 | 0000001 | 3.60 | 08/10/2013 | 000000178071 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001677 | 0000001 | 16.20 | 08/10/2013 | 000000173738 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001209 | 0000001 | 1100.00 | 08/10/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001678 | 0000001 | 5625.30 | 09/10/2013 | 000000462292 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001700 | 0000001 | 1736.00 | 09/10/2013 | 000000460494 | 002547 | 859930 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001690 | 0000001 | 3440.00 | 09/10/2013 | 00000017808X | 002547 | 000000 | 620.24 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001691 | 0000001 | 700.00 | 09/10/2013 | 000000178020 | 002547 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001692 | 0000001 | 700.00 | 09/10/2013 | 000000178020 | 002547 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001693 | 0000001 | 700.00 | 09/10/2013 | 000000178020 | 002547 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001694 | 0000001 | 700.00 | 09/10/2013 | 000000178020 | 002547 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001695 | 0000001 | 2340.00 | 09/10/2013 | 000000178020 | 002547 | 000000 | 121.68 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001696 | 0000001 | 2340.00 | 09/10/2013 | 000000178020 | 002547 | 000000 | 121.68 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001697 | 0000001 | 2340.00 | 09/10/2013 | 000000178020 | 002547 | 000000 | 121.68 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001698 | 0000001 | 2340.00 | 09/10/2013 | 000000178020 | 002547 | 000000 | 121.68 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001702 | 0000001 | 2049.97 | 10/10/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001703 | 0000001 | 1.19 | 10/10/2013 | 000000464600 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001636 | 0000001 | 600.00 | 10/10/2013 | 000000178071 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001615 | 0000001 | 600.00 | 10/10/2013 | 000000178020 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001619 | 0000001 | 1001.00 | 10/10/2013 | 00000017808X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001620 | 0000001 | 3153.09 | 10/10/2013 | 00000017808X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001629 | 0000001 | 966.00 | 10/10/2013 | 000000178020 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001589 | 0000001 | 3390.00 | 10/10/2013 | 000000460494 | 002547 | 000000 | 271.20 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001596 | 0000001 | 5810.00 | 10/10/2013 | 000000460494 | 002547 | 000000 | 986.34 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001601 | 0000001 | 4268.00 | 10/10/2013 | 000000460494 | 002547 | 000000 | 341.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001581 | 0000001 | 23120.95 | 10/10/2013 | 000000124354 | 002547 | 000000 | 3528.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001582 | 0000001 | 45181.13 | 10/10/2013 | 000000124354 | 002547 | 000000 | 4813.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001583 | 0000001 | 5647.00 | 10/10/2013 | 000000124354 | 002547 | 000000 | 453.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001584 | 0000001 | 103195.32 | 10/10/2013 | 000000124354 | 002547 | 000000 | 30026.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001585 | 0000001 | 2034.00 | 10/10/2013 | 000000124354 | 002547 | 000000 | 144.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001586 | 0000001 | 13486.67 | 10/10/2013 | 000000124354 | 002547 | 000000 | 1140.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001587 | 0000001 | 6102.00 | 10/10/2013 | 000000173738 | 002547 | 000000 | 488.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001708 | 0000001 | 1688.00 | 10/10/2013 | 000000102962 | 002547 | 000000 | 87.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001709 | 0000001 | 1900.00 | 10/10/2013 | 000000102962 | 002547 | 000000 | 98.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001710 | 0000001 | 1688.00 | 10/10/2013 | 000000102962 | 002547 | 000000 | 87.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001711 | 0000001 | 1100.00 | 10/10/2013 | 000000102962 | 002547 | 000000 | 57.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001712 | 0000001 | 1800.00 | 10/10/2013 | 000000102962 | 002547 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001713 | 0000001 | 1980.00 | 10/10/2013 | 000000102962 | 002547 | 000000 | 102.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001714 | 0000001 | 1900.00 | 10/10/2013 | 000000102962 | 002547 | 000000 | 98.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001716 | 0000001 | 4980.00 | 10/10/2013 | 00000012995X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001720 | 0000001 | 13160.50 | 10/10/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001594 | 0000001 | 10074.00 | 10/10/2013 | 000000460494 | 002547 | 000000 | 1375.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001600 | 0000001 | 3312.00 | 10/10/2013 | 000000460494 | 002547 | 000000 | 616.02 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Esporte e Cultura | 0001595 | 0000001 | 4000.00 | 10/10/2013 | 000000460494 | 002547 | 000000 | 376.38 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Esporte e Cultura | 0001599 | 0000001 | 5900.00 | 10/10/2013 | 000000460494 | 002547 | 000000 | 949.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001704 | 0000001 | 22.20 | 10/10/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001705 | 0000001 | 86.40 | 10/10/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001706 | 0000001 | 401.40 | 10/10/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001707 | 0000001 | 12.60 | 10/10/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001715 | 0000001 | 440.00 | 10/10/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001717 | 0000001 | 10000.00 | 10/10/2013 | 00000014522X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001718 | 0000001 | 11712.45 | 10/10/2013 | 00000014522X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001721 | 0000001 | 54642.23 | 10/10/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001722 | 0000001 | 5536.77 | 10/10/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001723 | 0000001 | 1787.31 | 10/10/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001724 | 0000001 | 4705.51 | 10/10/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001591 | 0000001 | 10414.00 | 10/10/2013 | 000000460494 | 002547 | 000000 | 1598.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001597 | 0000001 | 4590.00 | 10/10/2013 | 000000460494 | 002547 | 000000 | 348.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001598 | 0000001 | 1093.00 | 10/10/2013 | 000000460494 | 002547 | 000000 | 87.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001593 | 0000001 | 678.00 | 10/10/2013 | 000000460494 | 002547 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001592 | 0000001 | 4000.00 | 10/10/2013 | 000000460494 | 002547 | 000000 | 1003.75 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001588 | 0000001 | 21000.00 | 10/10/2013 | 000000460494 | 002547 | 000000 | 7239.73 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001590 | 0000001 | 6278.00 | 10/10/2013 | 000000460494 | 002547 | 000000 | 1379.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001725 | 0000001 | 650.00 | 11/10/2013 | 000000460508 | 002547 | 854258 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001726 | 0000001 | 7.40 | 14/10/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001727 | 0000001 | 47.30 | 14/10/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001734 | 0000001 | 6019.20 | 15/10/2013 | 000000460559 | 002547 | 000000 | 518.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001735 | 0000001 | 2000.00 | 15/10/2013 | 000000460559 | 002547 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001634 | 0000001 | 2376.91 | 15/10/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001540 | 0000001 | 1949.48 | 15/10/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001737 | 0000001 | 800.00 | 15/10/2013 | 000000460559 | 002547 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001486 | 0000001 | 2458.93 | 15/10/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001733 | 0000001 | 963.00 | 15/10/2013 | 000000460508 | 002547 | 854260 | 28.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001736 | 0000001 | 240.00 | 15/10/2013 | 000000460559 | 002547 | 851441 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001621 | 0000001 | 2100.00 | 15/10/2013 | 00000046435X | 002547 | 850763 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001623 | 0000001 | 4351.21 | 15/10/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001624 | 0000001 | 600.00 | 15/10/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001628 | 0000001 | 5427.02 | 15/10/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001739 | 0000001 | 5878.00 | 17/10/2013 | 000000462292 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001744 | 0000001 | 7.40 | 17/10/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001745 | 0000001 | 7.40 | 17/10/2013 | 000000140988 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001746 | 0000001 | 128.50 | 17/10/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001685 | 0000001 | 1672.00 | 17/10/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001686 | 0000001 | 1156.92 | 17/10/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001687 | 0000001 | 990.00 | 17/10/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001699 | 0000001 | 1765.00 | 17/10/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001732 | 0000001 | 450.60 | 17/10/2013 | 000000148024 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001729 | 0000001 | 1149.00 | 17/10/2013 | 000000151084 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001730 | 0000001 | 480.20 | 17/10/2013 | 000000140988 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001731 | 0000001 | 350.80 | 18/10/2013 | 000000178063 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001740 | 0000001 | 130.00 | 18/10/2013 | 000000178020 | 002547 | 000000 | 18.20 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001747 | 0000001 | 527.41 | 18/10/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001728 | 0000001 | 631.40 | 18/10/2013 | 000000178047 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001636 | 0000002 | 30.00 | 18/10/2013 | 000000178071 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001630 | 0000001 | 240.00 | 18/10/2013 | 000000178020 | 002547 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001752 | 0000001 | 298.00 | 18/10/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001639 | 0000001 | 543.87 | 21/10/2013 | 000000173738 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001749 | 0000001 | 8989.62 | 21/10/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001631 | 0000001 | 44.12 | 21/10/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001632 | 0000001 | 8791.18 | 21/10/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001633 | 0000001 | 20445.42 | 21/10/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001617 | 0000001 | 1000.00 | 22/10/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001683 | 0000001 | 2000.00 | 22/10/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001748 | 0000001 | 450.00 | 22/10/2013 | 000000101575 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001772 | 0000001 | 1750.00 | 22/10/2013 | 000000460508 | 002547 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001775 | 0000001 | 372.00 | 22/10/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001751 | 0000001 | 1838.50 | 22/10/2013 | 000000178047 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001761 | 0000001 | 219.90 | 22/10/2013 | 000000178020 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001762 | 0000001 | 323.00 | 22/10/2013 | 000000178047 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001763 | 0000001 | 299.70 | 22/10/2013 | 000000151084 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001764 | 0000001 | 616.90 | 22/10/2013 | 000000140988 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001765 | 0000001 | 291.00 | 22/10/2013 | 000000178063 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001776 | 0000001 | 480.00 | 22/10/2013 | 000000178047 | 002547 | 000000 | 67.20 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001777 | 0000001 | 480.00 | 22/10/2013 | 000000178047 | 002547 | 000000 | 67.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001653 | 0000001 | 650.00 | 22/10/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001769 | 0000001 | 122.40 | 22/10/2013 | 00000017808X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001770 | 0000001 | 2700.00 | 22/10/2013 | 000000460508 | 002547 | 000000 | 429.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001771 | 0000001 | 3000.00 | 22/10/2013 | 000000460508 | 002547 | 000000 | 169.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001773 | 0000001 | 1200.00 | 22/10/2013 | 000000460508 | 002547 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001774 | 0000001 | 3152.00 | 22/10/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001778 | 0000001 | 500.00 | 22/10/2013 | 00000012866X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001635 | 0000001 | 337.54 | 22/10/2013 | 000000178047 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001637 | 0000001 | 181.77 | 22/10/2013 | 000000178071 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001638 | 0000001 | 423.44 | 22/10/2013 | 000000178063 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001625 | 0000001 | 2500.00 | 22/10/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001626 | 0000001 | 900.00 | 22/10/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001626 | 0000002 | 500.00 | 22/10/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001627 | 0000001 | 2200.00 | 22/10/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001614 | 0000001 | 500.00 | 22/10/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001616 | 0000001 | 800.00 | 22/10/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001536 | 0000001 | 480.00 | 22/10/2013 | 000000460559 | 002547 | 000000 | 67.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001522 | 0000001 | 650.00 | 22/10/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001684 | 0000001 | 1000.00 | 22/10/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001200 | 0000001 | 4068.00 | 22/10/2013 | 000000460508 | 002547 | 000000 | 122.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001766 | 0000001 | 14.80 | 22/10/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001767 | 0000001 | 7.40 | 22/10/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001779 | 0000001 | 7.40 | 23/10/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001654 | 0000001 | 5000.00 | 23/10/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001780 | 0000001 | 9557.00 | 23/10/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001750 | 0000001 | 7393.98 | 23/10/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001781 | 0000001 | 800.00 | 23/10/2013 | 000000460559 | 002547 | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001784 | 0000001 | 6000.00 | 25/10/2013 | 000000101575 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001782 | 0000001 | 84.76 | 25/10/2013 | 000000462292 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001783 | 0000001 | 7.40 | 25/10/2013 | 000000101575 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001785 | 0000001 | 112.92 | 28/10/2013 | 000006512445 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001786 | 0000001 | 506.00 | 28/10/2013 | 000000460559 | 002547 | 000000 | 70.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001768 | 0000001 | 4.08 | 28/10/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001787 | 0000001 | 20.40 | 29/10/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001792 | 0000001 | 305.00 | 29/10/2013 | 000000072176 | 002547 | 850076 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001622 | 0000001 | 800.00 | 29/10/2013 | 00000046435X | 002547 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001788 | 0000001 | 3900.00 | 29/10/2013 | 000000178063 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001789 | 0000001 | 3400.00 | 29/10/2013 | 000000460508 | 002547 | 000000 | 370.13 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001790 | 0000001 | 2700.00 | 29/10/2013 | 000000178047 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001791 | 0000001 | 750.00 | 29/10/2013 | 000000460508 | 002547 | 000000 | 279.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001794 | 0000001 | 1490.06 | 30/10/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001797 | 0000001 | 1578.00 | 30/10/2013 | 000000151084 | 002547 | 000000 | 126.24 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001801 | 0000001 | 700.00 | 30/10/2013 | 000000178020 | 002547 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001803 | 0000001 | 117.00 | 30/10/2013 | 000000115827 | 002547 | 000000 | 16.65 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001409 | 0000001 | 600.00 | 30/10/2013 | 000000178020 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001799 | 0000001 | 152280.47 | 30/10/2013 | 000000124354 | 002547 | 000000 | 37226.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001800 | 0000001 | 3400.00 | 30/10/2013 | 000000124354 | 002547 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001805 | 0000001 | 6780.00 | 30/10/2013 | 000000173738 | 002547 | 000000 | 542.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001795 | 0000001 | 14.80 | 30/10/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001796 | 0000001 | 3.60 | 30/10/2013 | 000000151084 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001798 | 0000001 | 145.80 | 30/10/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001802 | 0000001 | 6116.68 | 30/10/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001804 | 0000001 | 18.00 | 30/10/2013 | 000000173738 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001811 | 0000001 | 5.40 | 31/10/2013 | 00000017808X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001813 | 0000001 | 12.60 | 31/10/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001814 | 0000001 | 21000.00 | 31/10/2013 | 000000460494 | 002547 | 000000 | 7239.73 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001810 | 0000001 | 1.10 | 31/10/2013 | 000002831430 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001812 | 0000001 | 3390.00 | 31/10/2013 | 00000017808X | 002547 | 000000 | 164.24 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001815 | 0000001 | 3390.00 | 31/10/2013 | 000000460494 | 002547 | 000000 | 271.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001854 | 0000001 | 74.68 | 01/11/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001689 | 0000001 | 3385.00 | 04/11/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001868 | 0000001 | 358.00 | 04/11/2013 | 000000460508 | 002547 | 000000 | 50.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001863 | 0000001 | 1.71 | 04/11/2013 | 00000046435X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001864 | 0000001 | 7.40 | 04/11/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001865 | 0000001 | 2.00 | 04/11/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001866 | 0000001 | 2.00 | 04/11/2013 | 000000462292 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001688 | 0000001 | 3573.00 | 04/11/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001686 | 0000002 | 2968.08 | 06/11/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001859 | 0000001 | 500.00 | 06/11/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001869 | 0000001 | 6292.00 | 06/11/2013 | 000000462292 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001828 | 0000001 | 678.00 | 08/11/2013 | 000000460494 | 002547 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001760 | 0000001 | 4068.00 | 08/11/2013 | 000000460494 | 002547 | 000000 | 122.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001817 | 0000001 | 4724.20 | 08/11/2013 | 000000460494 | 002547 | 000000 | 1153.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001826 | 0000001 | 7112.00 | 08/11/2013 | 000000460494 | 002547 | 000000 | 2055.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001832 | 0000001 | 1356.00 | 08/11/2013 | 000000460494 | 002547 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001849 | 0000001 | 3002.16 | 08/11/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001875 | 0000001 | 7.40 | 08/11/2013 | 000000101575 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001876 | 0000001 | 0.29 | 08/11/2013 | 00000046435X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001877 | 0000001 | 29.60 | 08/11/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001878 | 0000001 | 313.20 | 08/11/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001879 | 0000001 | 97.20 | 08/11/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001880 | 0000001 | 178.20 | 08/11/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001881 | 0000001 | 55.07 | 08/11/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001882 | 0000001 | 440.00 | 08/11/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001883 | 0000001 | 6406.78 | 08/11/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001884 | 0000001 | 2658.94 | 08/11/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001886 | 0000001 | 650.00 | 08/11/2013 | 000000072176 | 002547 | 850077 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001887 | 0000001 | 1200.00 | 08/11/2013 | 000000460508 | 002547 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001890 | 0000001 | 5536.77 | 08/11/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001891 | 0000001 | 33300.83 | 08/11/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001892 | 0000001 | 2311.08 | 08/11/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001893 | 0000001 | 1801.55 | 08/11/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001373 | 0000001 | 4068.00 | 08/11/2013 | 000000460494 | 002547 | 000000 | 122.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001563 | 0000001 | 4068.00 | 08/11/2013 | 000000460494 | 002547 | 000000 | 122.04 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001825 | 0000001 | 7600.00 | 08/11/2013 | 000000460494 | 002547 | 000000 | 2114.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001818 | 0000001 | 3536.00 | 08/11/2013 | 000000460494 | 002547 | 000000 | 1266.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001827 | 0000001 | 4000.00 | 08/11/2013 | 000000460494 | 002547 | 000000 | 376.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001873 | 0000001 | 8880.60 | 08/11/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001885 | 0000001 | 6019.20 | 08/11/2013 | 000000460494 | 002547 | 000000 | 518.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001816 | 0000001 | 88002.94 | 08/11/2013 | 000000460494 | 002547 | 000000 | 26423.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001822 | 0000001 | 13198.00 | 08/11/2013 | 000000460494 | 002547 | 000000 | 1106.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001834 | 0000001 | 36822.00 | 08/11/2013 | 000000124354 | 002547 | 000000 | 2866.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001835 | 0000001 | 678.00 | 08/11/2013 | 000000124354 | 002547 | 000000 | 63.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001836 | 0000001 | 7185.60 | 08/11/2013 | 000000124354 | 002547 | 000000 | 1880.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001837 | 0000001 | 878.00 | 08/11/2013 | 000000124354 | 002547 | 000000 | 70.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001838 | 0000001 | 55450.10 | 08/11/2013 | 000000124354 | 002547 | 000000 | 5655.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001839 | 0000001 | 5920.00 | 08/11/2013 | 000000124354 | 002547 | 000000 | 473.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001819 | 0000001 | 33351.85 | 08/11/2013 | 000000460494 | 002547 | 000000 | 9923.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001823 | 0000001 | 4990.00 | 08/11/2013 | 000000460494 | 002547 | 000000 | 750.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001829 | 0000001 | 8718.00 | 08/11/2013 | 000000460494 | 002547 | 000000 | 1423.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001830 | 0000001 | 5093.00 | 08/11/2013 | 000000460494 | 002547 | 000000 | 433.82 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Esporte e Cultura | 0001820 | 0000001 | 4313.20 | 08/11/2013 | 000000460494 | 002547 | 000000 | 615.48 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Esporte e Cultura | 0001833 | 0000001 | 5790.00 | 08/11/2013 | 000000460494 | 002547 | 000000 | 1492.21 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001821 | 0000001 | 8465.04 | 08/11/2013 | 000000460494 | 002547 | 000000 | 2284.10 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001824 | 0000001 | 3390.00 | 08/11/2013 | 000000460494 | 002547 | 000000 | 271.20 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001831 | 0000001 | 3776.00 | 08/11/2013 | 000000460494 | 002547 | 000000 | 330.27 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001874 | 0000001 | 3541.45 | 08/11/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001889 | 0000001 | 2340.00 | 08/11/2013 | 000000178020 | 002547 | 000000 | 121.68 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001807 | 0000001 | 600.00 | 08/11/2013 | 000000178020 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001896 | 0000001 | 8758.00 | 11/11/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001894 | 0000001 | 3.32 | 11/11/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001895 | 0000001 | 7.40 | 11/11/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001654 | 0000002 | 5000.00 | 11/11/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001642 | 0000001 | 71.33 | 13/11/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001643 | 0000001 | 63.83 | 13/11/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001644 | 0000001 | 63.83 | 13/11/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001645 | 0000001 | 103.35 | 13/11/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001646 | 0000001 | 256.86 | 13/11/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001741 | 0000001 | 534.40 | 13/11/2013 | 000000072176 | 002547 | 000000 | 74.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001742 | 0000001 | 900.00 | 13/11/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001743 | 0000001 | 500.00 | 13/11/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001806 | 0000001 | 500.00 | 13/11/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001809 | 0000001 | 800.00 | 13/11/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001850 | 0000001 | 1100.00 | 13/11/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001738 | 0000001 | 12.47 | 13/11/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001468 | 0000001 | 68.37 | 13/11/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001899 | 0000001 | 7.40 | 13/11/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001900 | 0000001 | 480.00 | 13/11/2013 | 000000460559 | 002547 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001906 | 0000001 | 7.40 | 13/11/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001901 | 0000001 | 260.00 | 13/11/2013 | 000000072176 | 002547 | 000000 | 36.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001903 | 0000001 | 1688.00 | 13/11/2013 | 000000102962 | 002547 | 000000 | 87.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001904 | 0000001 | 1900.00 | 13/11/2013 | 000000102962 | 002547 | 000000 | 98.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001905 | 0000001 | 1688.00 | 13/11/2013 | 000000102962 | 002547 | 000000 | 87.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001871 | 0000001 | 715.00 | 13/11/2013 | 00000012995X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001808 | 0000001 | 1000.00 | 13/11/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001888 | 0000001 | 8800.00 | 14/11/2013 | 00000012995X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001913 | 0000001 | 1750.00 | 14/11/2013 | 000000460559 | 002547 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001757 | 0000001 | 1712.53 | 14/11/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001758 | 0000001 | 1611.73 | 14/11/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001759 | 0000001 | 1512.40 | 14/11/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001907 | 0000001 | 7.40 | 14/11/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001908 | 0000001 | 7.40 | 14/11/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001909 | 0000001 | 2000.00 | 14/11/2013 | 000000460508 | 002547 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001867 | 0000001 | 2500.00 | 14/11/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001912 | 0000001 | 3000.00 | 14/11/2013 | 000000460559 | 002547 | 000000 | 169.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001914 | 0000001 | 2700.00 | 14/11/2013 | 000000460559 | 002547 | 000000 | 429.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001897 | 0000001 | 3200.00 | 14/11/2013 | 000000460559 | 002547 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001754 | 0000001 | 1372.81 | 14/11/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001755 | 0000001 | 1569.45 | 14/11/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001756 | 0000001 | 1420.34 | 14/11/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001753 | 0000001 | 1513.76 | 14/11/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001898 | 0000001 | 5341.50 | 18/11/2013 | 000000462292 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001915 | 0000001 | 2183.16 | 18/11/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001916 | 0000001 | 7551.13 | 18/11/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001917 | 0000001 | 8663.68 | 18/11/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001918 | 0000001 | 2536.48 | 18/11/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001858 | 0000001 | 7207.50 | 18/11/2013 | 000000462292 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001919 | 0000001 | 14.80 | 19/11/2013 | 000000101575 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001921 | 0000001 | 600.00 | 19/11/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001851 | 0000001 | 7839.80 | 19/11/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001924 | 0000001 | 2440.00 | 19/11/2013 | 000000101575 | 002547 | 000000 | 376.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001860 | 0000001 | 2278.73 | 19/11/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001933 | 0000001 | 149.00 | 20/11/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001934 | 0000001 | 149.00 | 20/11/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001935 | 0000001 | 149.00 | 20/11/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001942 | 0000001 | 1068.48 | 20/11/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001943 | 0000001 | 50066.08 | 20/11/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001944 | 0000001 | 20493.67 | 20/11/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001927 | 0000001 | 488.47 | 20/11/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001928 | 0000001 | 14.80 | 20/11/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001929 | 0000001 | 298.00 | 20/11/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001930 | 0000001 | 340.85 | 20/11/2013 | 000000151084 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001932 | 0000001 | 149.00 | 20/11/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001936 | 0000001 | 918.00 | 20/11/2013 | 000000151092 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001937 | 0000001 | 1464.48 | 20/11/2013 | 000000173738 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001939 | 0000001 | 396.73 | 20/11/2013 | 00000017808X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001940 | 0000001 | 753.30 | 20/11/2013 | 000000178047 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001870 | 0000001 | 1000.00 | 20/11/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001910 | 0000001 | 1145.00 | 20/11/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001911 | 0000001 | 5010.67 | 20/11/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001947 | 0000001 | 7.40 | 21/11/2013 | 000000101575 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001948 | 0000001 | 32.09 | 21/11/2013 | 000006512445 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001852 | 0000001 | 1700.00 | 21/11/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001931 | 0000001 | 138.50 | 21/11/2013 | 000000178063 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001938 | 0000001 | 452.65 | 21/11/2013 | 00000017808X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001941 | 0000001 | 270.50 | 21/11/2013 | 000000178047 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001949 | 0000001 | 530.00 | 21/11/2013 | 000000178055 | 002547 | 000000 | 27.56 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001954 | 0000001 | 149.50 | 21/11/2013 | 000000178071 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001902 | 0000001 | 100.00 | 21/11/2013 | 000000178020 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001920 | 0000001 | 276.00 | 21/11/2013 | 000000178063 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001922 | 0000001 | 320.80 | 21/11/2013 | 00000017808X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001923 | 0000001 | 381.60 | 21/11/2013 | 000000178055 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001925 | 0000001 | 942.00 | 21/11/2013 | 000000178071 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001926 | 0000001 | 509.00 | 21/11/2013 | 000000178047 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001950 | 0000001 | 1980.00 | 21/11/2013 | 000000102962 | 002547 | 000000 | 102.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001951 | 0000001 | 1100.00 | 21/11/2013 | 000000102962 | 002547 | 000000 | 57.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001952 | 0000001 | 1900.00 | 21/11/2013 | 000000102962 | 002547 | 000000 | 98.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001953 | 0000001 | 1800.00 | 21/11/2013 | 000000102962 | 002547 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001872 | 0000001 | 494.00 | 21/11/2013 | 000000101575 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001958 | 0000001 | 372.00 | 22/11/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001956 | 0000001 | 7.40 | 22/11/2013 | 000000101575 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001957 | 0000001 | 1560.00 | 22/11/2013 | 000000462292 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001959 | 0000001 | 1470.00 | 22/11/2013 | 000000460559 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001961 | 0000001 | 2000.00 | 25/11/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001960 | 0000001 | 83.98 | 25/11/2013 | 000000462292 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001963 | 0000001 | 2000.00 | 27/11/2013 | 000000460508 | 002547 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001964 | 0000001 | 517.92 | 27/11/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001965 | 0000001 | 500.00 | 27/11/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001966 | 0000001 | 149.00 | 27/11/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001967 | 0000001 | 510.00 | 27/11/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001968 | 0000001 | 1000.00 | 27/11/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001853 | 0000001 | 195.58 | 27/11/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001855 | 0000001 | 166.23 | 27/11/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001856 | 0000001 | 73.33 | 27/11/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001857 | 0000001 | 75.58 | 27/11/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001351 | 0000001 | 540.00 | 27/11/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001971 | 0000001 | 7.40 | 28/11/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001969 | 0000001 | 1801.35 | 28/11/2013 | 00000012995X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001974 | 0000001 | 160.20 | 28/11/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001975 | 0000001 | 168683.00 | 28/11/2013 | 000000124354 | 002547 | 000000 | 39426.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001972 | 0000001 | 771.00 | 29/11/2013 | 000000101575 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001973 | 0000001 | 737.66 | 29/11/2013 | 000000101575 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0002015 | 0000001 | 1627.79 | 29/11/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0002016 | 0000001 | 1.10 | 29/11/2013 | 000002831430 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002017 | 0000001 | 517.92 | 29/11/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002018 | 0000001 | 661.95 | 29/11/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002019 | 0000001 | 49.80 | 29/11/2013 | 000006512445 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002030 | 0000001 | 0.46 | 02/12/2013 | 00000046435X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002043 | 0000001 | 20399.40 | 02/12/2013 | 000000173738 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001988 | 0000001 | 40900.00 | 03/12/2013 | 000000124354 | 002547 | 000000 | 2968.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001989 | 0000001 | 54467.80 | 03/12/2013 | 000000124354 | 002547 | 000000 | 5562.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001990 | 0000001 | 5920.00 | 03/12/2013 | 000000124354 | 002547 | 000000 | 473.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001991 | 0000001 | 6780.00 | 03/12/2013 | 000000173738 | 002547 | 000000 | 542.40 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001992 | 0000001 | 1507.50 | 03/12/2013 | 000000151084 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001993 | 0000001 | 748.50 | 03/12/2013 | 000000460494 | 002547 | 000000 | 126.24 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001994 | 0000001 | 3600.00 | 03/12/2013 | 000000178063 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001995 | 0000001 | 3300.00 | 03/12/2013 | 000000460494 | 002547 | 000000 | 356.60 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001996 | 0000001 | 2700.00 | 03/12/2013 | 000000178047 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001997 | 0000001 | 750.00 | 03/12/2013 | 000000460494 | 002547 | 000000 | 179.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001998 | 0000001 | 3390.00 | 03/12/2013 | 00000017808X | 002547 | 000000 | 164.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002045 | 0000001 | 55.80 | 03/12/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002046 | 0000001 | 109.80 | 03/12/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002047 | 0000001 | 18.00 | 03/12/2013 | 000000173738 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002048 | 0000001 | 3.60 | 03/12/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002049 | 0000001 | 13.60 | 03/12/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002050 | 0000001 | 6.80 | 03/12/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002051 | 0000001 | 9.40 | 03/12/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002052 | 0000001 | 2.00 | 03/12/2013 | 000000462292 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002054 | 0000001 | 5.40 | 03/12/2013 | 00000017808X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002053 | 0000001 | 14.80 | 04/12/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002056 | 0000001 | 1857.81 | 04/12/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002057 | 0000001 | 207.00 | 04/12/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002058 | 0000001 | 111.60 | 04/12/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002059 | 0000001 | 12.60 | 04/12/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002060 | 0000001 | 1.11 | 04/12/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001978 | 0000001 | 5216.88 | 04/12/2013 | 000000460508 | 002547 | 000000 | 1153.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001983 | 0000001 | 1356.00 | 04/12/2013 | 000000460508 | 002547 | 000000 | 698.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001984 | 0000001 | 2000.00 | 04/12/2013 | 000000460508 | 002547 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001986 | 0000001 | 21000.00 | 04/12/2013 | 000000460508 | 002547 | 000000 | 7239.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001979 | 0000001 | 4136.00 | 04/12/2013 | 000000460508 | 002547 | 000000 | 1345.75 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001982 | 0000001 | 8547.52 | 04/12/2013 | 000000460508 | 002547 | 000000 | 2349.16 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001985 | 0000001 | 2000.00 | 04/12/2013 | 000000460508 | 002547 | 000000 | 188.19 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001987 | 0000001 | 3390.00 | 04/12/2013 | 000000460508 | 002547 | 000000 | 271.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001976 | 0000001 | 48458.96 | 04/12/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001977 | 0000001 | 43009.19 | 04/12/2013 | 000000460508 | 002547 | 000000 | 26663.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001980 | 0000001 | 32303.75 | 04/12/2013 | 000000460508 | 002547 | 000000 | 9705.82 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Esporte e Cultura | 0001981 | 0000001 | 4185.20 | 04/12/2013 | 000000460508 | 002547 | 000000 | 615.48 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0002061 | 0000001 | 2699.81 | 09/12/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002062 | 0000001 | 6.29 | 09/12/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002063 | 0000001 | 6.00 | 09/12/2013 | 000002831430 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002066 | 0000001 | 5536.77 | 10/12/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002067 | 0000001 | 1814.18 | 10/12/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002069 | 0000001 | 163.80 | 10/12/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002070 | 0000001 | 22.20 | 10/12/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002071 | 0000001 | 495.80 | 10/12/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002072 | 0000001 | 5018.06 | 10/12/2013 | 000000460494 | 002547 | 000000 | 2709.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002078 | 0000001 | 2700.00 | 10/12/2013 | 000000460494 | 002547 | 000000 | 429.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002079 | 0000001 | 100.00 | 10/12/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002080 | 0000001 | 3000.00 | 10/12/2013 | 000000460494 | 002547 | 000000 | 169.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002083 | 0000001 | 1200.00 | 10/12/2013 | 000000460494 | 002547 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002084 | 0000001 | 440.00 | 10/12/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002085 | 0000001 | 480.00 | 10/12/2013 | 000000460508 | 002547 | 854263 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002086 | 0000001 | 480.00 | 10/12/2013 | 000000460508 | 002547 | 854262 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002087 | 0000001 | 650.00 | 10/12/2013 | 000000460508 | 002547 | 085261 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002001 | 0000001 | 800.00 | 10/12/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001970 | 0000001 | 500.00 | 10/12/2013 | 000000460508 | 002547 | 854265 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001962 | 0000001 | 650.00 | 10/12/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002031 | 0000001 | 2500.00 | 10/12/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002032 | 0000001 | 650.00 | 10/12/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002033 | 0000001 | 1400.00 | 10/12/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002034 | 0000001 | 1100.00 | 10/12/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002035 | 0000001 | 5547.14 | 10/12/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002023 | 0000001 | 1608.22 | 10/12/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002028 | 0000001 | 1700.28 | 10/12/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002037 | 0000001 | 1034.60 | 10/12/2013 | 000000460508 | 002547 | 854264 | 144.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001945 | 0000001 | 4068.00 | 10/12/2013 | 000000460494 | 002547 | 000000 | 122.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001946 | 0000001 | 1054.00 | 10/12/2013 | 000000460494 | 002547 | 859937 | 31.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002055 | 0000001 | 3200.00 | 10/12/2013 | 000000460494 | 002547 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002073 | 0000001 | 3246.00 | 10/12/2013 | 000000460494 | 002547 | 000000 | 1482.84 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0002065 | 0000001 | 2685.74 | 10/12/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0002076 | 0000001 | 8192.70 | 10/12/2013 | 000000460494 | 002547 | 000000 | 4674.07 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Esporte e Cultura | 0002075 | 0000001 | 2820.40 | 10/12/2013 | 000000460494 | 002547 | 000000 | 1523.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0002024 | 0000001 | 1952.28 | 10/12/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0002025 | 0000001 | 1854.96 | 10/12/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0002074 | 0000001 | 32538.70 | 10/12/2013 | 000000460494 | 002547 | 000000 | 17570.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001999 | 0000001 | 1000.00 | 10/12/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002068 | 0000001 | 126479.51 | 10/12/2013 | 000000124354 | 002547 | 000000 | 67614.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002077 | 0000001 | 86818.02 | 10/12/2013 | 000000460494 | 002547 | 000000 | 46698.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002081 | 0000001 | 1750.00 | 10/12/2013 | 000000460494 | 002547 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002082 | 0000001 | 315.00 | 10/12/2013 | 000000460494 | 002547 | 000000 | 16.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002088 | 0000001 | 1688.00 | 10/12/2013 | 000000102962 | 002547 | 000000 | 87.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002089 | 0000001 | 1585.00 | 10/12/2013 | 000000102962 | 002547 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002090 | 0000001 | 1688.00 | 10/12/2013 | 000000102962 | 002547 | 000000 | 87.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002091 | 0000001 | 1900.00 | 10/12/2013 | 000000102962 | 002547 | 000000 | 98.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002092 | 0000001 | 1800.00 | 10/12/2013 | 000000102962 | 002547 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002093 | 0000001 | 1980.00 | 10/12/2013 | 000000102962 | 002547 | 000000 | 102.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002094 | 0000001 | 1100.00 | 10/12/2013 | 000000102962 | 002547 | 000000 | 57.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002020 | 0000001 | 8980.86 | 10/12/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002021 | 0000001 | 8392.57 | 10/12/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002004 | 0000001 | 13502.80 | 11/12/2013 | 000000460494 | 002547 | 000000 | 1095.94 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Esporte e Cultura | 0002010 | 0000001 | 5093.00 | 11/12/2013 | 000000460494 | 002547 | 000000 | 433.82 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Esporte e Cultura | 0002014 | 0000001 | 5790.00 | 11/12/2013 | 000000460494 | 002547 | 000000 | 1492.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0002002 | 0000001 | 6590.00 | 11/12/2013 | 000000460494 | 002547 | 000000 | 894.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0002009 | 0000001 | 8318.00 | 11/12/2013 | 000000460494 | 002547 | 000000 | 1404.22 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0002003 | 0000001 | 3390.00 | 11/12/2013 | 000000460494 | 002547 | 000000 | 271.20 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0002011 | 0000001 | 1976.00 | 11/12/2013 | 000000460494 | 002547 | 000000 | 158.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002007 | 0000001 | 4000.00 | 11/12/2013 | 000000460494 | 002547 | 000000 | 376.38 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002005 | 0000001 | 9000.00 | 11/12/2013 | 000000460494 | 002547 | 000000 | 1437.22 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002008 | 0000001 | 678.00 | 11/12/2013 | 000000460494 | 002547 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002027 | 0000001 | 500.00 | 11/12/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002006 | 0000001 | 5756.00 | 11/12/2013 | 000000460494 | 002547 | 000000 | 1356.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002012 | 0000001 | 2556.00 | 11/12/2013 | 000000460494 | 002547 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002013 | 0000001 | 678.00 | 11/12/2013 | 000000460494 | 002547 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002095 | 0000001 | 22.20 | 11/12/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002096 | 0000001 | 99.00 | 11/12/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002097 | 0000001 | 2000.00 | 11/12/2013 | 000000460494 | 002547 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002098 | 0000001 | 12564.50 | 12/12/2013 | 000000462292 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002099 | 0000001 | 7.40 | 12/12/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002100 | 0000001 | 6019.20 | 12/12/2013 | 000000460494 | 002547 | 000000 | 518.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002039 | 0000001 | 71.41 | 12/12/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002040 | 0000001 | 66.10 | 12/12/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002041 | 0000001 | 71.20 | 12/12/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001640 | 0000001 | 7000.00 | 12/12/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002101 | 0000001 | 2000.00 | 12/12/2013 | 000000460494 | 002547 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Esporte e Cultura | 0002112 | 0000001 | 1000.00 | 13/12/2013 | 000000460494 | 002547 | 859943 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0002111 | 0000001 | 500.00 | 13/12/2013 | 000000460494 | 002547 | 859944 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002104 | 0000001 | 300.00 | 13/12/2013 | 000000460494 | 002547 | 859947 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002105 | 0000001 | 400.00 | 13/12/2013 | 000000460494 | 002547 | 859949 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002106 | 0000001 | 300.00 | 13/12/2013 | 000000460494 | 002547 | 859942 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002107 | 0000001 | 300.00 | 13/12/2013 | 000000460494 | 002547 | 859941 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002108 | 0000001 | 500.00 | 13/12/2013 | 000000460494 | 002547 | 859945 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002109 | 0000001 | 800.00 | 13/12/2013 | 000000460494 | 002547 | 859948 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002110 | 0000001 | 300.00 | 13/12/2013 | 000000460494 | 002547 | 859946 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002117 | 0000001 | 640.00 | 16/12/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002123 | 0000001 | 600.00 | 17/12/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002113 | 0000001 | 298.00 | 17/12/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002038 | 0000001 | 8650.60 | 17/12/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002036 | 0000001 | 4777.52 | 17/12/2013 | 000000460508 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0002121 | 0000001 | 947.88 | 17/12/2013 | 000000178039 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0002124 | 0000001 | 700.00 | 17/12/2013 | 000000178020 | 002547 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0002125 | 0000001 | 2340.00 | 17/12/2013 | 000000178020 | 002547 | 000000 | 121.68 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001955 | 0000001 | 1567.83 | 17/12/2013 | 00000017808X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0002000 | 0000001 | 600.00 | 17/12/2013 | 000000178020 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0001862 | 0000001 | 1089.64 | 17/12/2013 | 00000017808X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002114 | 0000001 | 320.00 | 17/12/2013 | 000000101575 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002029 | 0000001 | 2402.12 | 17/12/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002127 | 0000001 | 695.00 | 18/12/2013 | 000000460494 | 002547 | 000000 | 20.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002134 | 0000001 | 44.33 | 19/12/2013 | 000006512445 | 002009 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002139 | 0000001 | 366.10 | 19/12/2013 | 000000151084 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002140 | 0000001 | 986.00 | 19/12/2013 | 000000178063 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002142 | 0000001 | 809.10 | 19/12/2013 | 000000178047 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002147 | 0000001 | 452.94 | 19/12/2013 | 00000017808X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002149 | 0000001 | 1526.24 | 19/12/2013 | 000000173738 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002042 | 0000001 | 9.47 | 19/12/2013 | 000000072176 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002132 | 0000001 | 1256.64 | 19/12/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002133 | 0000001 | 54045.59 | 19/12/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0002126 | 0000001 | 294.50 | 19/12/2013 | 000000178071 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0002129 | 0000001 | 765.00 | 19/12/2013 | 000000178055 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0002115 | 0000001 | 749.50 | 19/12/2013 | 000000178055 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0002120 | 0000001 | 362.40 | 19/12/2013 | 000000178047 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0002143 | 0000001 | 678.00 | 19/12/2013 | 000000178047 | 002547 | 000000 | 94.92 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0002148 | 0000001 | 312.00 | 19/12/2013 | 00000017808X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0002150 | 0000001 | 1309.35 | 20/12/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0002152 | 0000001 | 249.00 | 20/12/2013 | 000000178020 | 002547 | 000000 | 34.86 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0002155 | 0000001 | 94.00 | 20/12/2013 | 000000178047 | 002547 | 000000 | 13.16 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0002156 | 0000001 | 196.00 | 20/12/2013 | 00000017808X | 002547 | 000000 | 27.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002151 | 0000001 | 7.40 | 20/12/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002064 | 0000001 | 900.00 | 20/12/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002158 | 0000001 | 7.40 | 23/12/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002128 | 0000001 | 722.50 | 23/12/2013 | 000000460494 | 002547 | 000000 | 21.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002131 | 0000001 | 5168.03 | 23/12/2013 | 000000460494 | 002547 | 000000 | 238.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002131 | 0000002 | 2781.97 | 23/12/2013 | 000000462292 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002118 | 0000001 | 3311.00 | 23/12/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002119 | 0000001 | 3586.00 | 23/12/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002138 | 0000001 | 1702.00 | 23/12/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002159 | 0000001 | 74690.00 | 24/12/2013 | 000000101575 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002163 | 0000001 | 170525.42 | 24/12/2013 | 000000124354 | 002547 | 000000 | 39536.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002161 | 0000001 | 7.40 | 24/12/2013 | 000000101575 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002162 | 0000001 | 7.40 | 24/12/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002164 | 0000001 | 160.20 | 24/12/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002165 | 0000001 | 4823.37 | 26/12/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002167 | 0000001 | 7.40 | 26/12/2013 | 000000462292 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002136 | 0000002 | 3000.00 | 26/12/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0002166 | 0000001 | 80.69 | 26/12/2013 | 000000462292 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002137 | 0000001 | 4254.00 | 27/12/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002136 | 0000001 | 4365.20 | 27/12/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002168 | 0000001 | 812.00 | 27/12/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002169 | 0000001 | 336.00 | 27/12/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002170 | 0000001 | 1800.00 | 27/12/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002171 | 0000001 | 1790.00 | 27/12/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002154 | 0000001 | 1160.00 | 27/12/2013 | 000000141917 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002177 | 0000001 | 7.40 | 27/12/2013 | 000000101575 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002178 | 0000001 | 1.54 | 27/12/2013 | 00000046435X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002181 | 0000001 | 7.40 | 30/12/2013 | 000000101575 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002183 | 0000001 | 5.40 | 30/12/2013 | 00000017808X | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002184 | 0000001 | 11875.40 | 30/12/2013 | 000000460494 | 002547 | 000000 | 960.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002185 | 0000001 | 95748.09 | 30/12/2013 | 000000460494 | 002547 | 000000 | 26705.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002186 | 0000001 | 232.20 | 30/12/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002187 | 0000001 | 171.00 | 30/12/2013 | 000000124354 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002188 | 0000001 | 56373.00 | 30/12/2013 | 000000124354 | 002547 | 000000 | 5930.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002189 | 0000001 | 6350.00 | 30/12/2013 | 000000124354 | 002547 | 000000 | 473.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002190 | 0000001 | 41100.00 | 30/12/2013 | 000000124354 | 002547 | 000000 | 3087.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002135 | 0000001 | 608.00 | 30/12/2013 | 000000101575 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0002179 | 0000001 | 1840.45 | 30/12/2013 | 000000460494 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0002180 | 0000001 | 1.10 | 30/12/2013 | 000002831430 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0002182 | 0000001 | 3390.00 | 30/12/2013 | 00000017808X | 002547 | 000000 | 164.24 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0002191 | 0000001 | 820.00 | 30/12/2013 | 000000178039 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0002160 | 0000001 | 120.00 | 30/12/2013 | 000000178020 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0002153 | 0000001 | 1990.00 | 30/12/2013 | 000000178020 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0002144 | 0000001 | 305.60 | 30/12/2013 | 000000178047 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0002145 | 0000001 | 782.00 | 30/12/2013 | 000000178071 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0002146 | 0000001 | 392.60 | 30/12/2013 | 000000178055 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Mun de Acao Social | 0002141 | 0000001 | 202.60 | 30/12/2013 | 000000178063 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 2142
Última atualização: 11/06/2024