| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000001 | 0000001 | 280.00 | 02/01/2014 | 000000081116 | 013447 | 851022 | 14.00 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000002 | 0000001 | 4.00 | 02/01/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000009 | 0000001 | 250.00 | 03/01/2014 | 000000250058 | 013447 | 858355 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000007 | 0000001 | 221.30 | 03/01/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | PM ARARUNA FMAS PVMC/PETI | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000013 | 0000001 | 0.18 | 06/01/2014 | 000000250090 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/25.009-0 I.T.R. | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000014 | 0000001 | 20.97 | 07/01/2014 | 000000116386 | 013447 | 0.00 | 1 | Conta Corrente | B.BRASIL C/11.638-6 CIDE | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000015 | 0000001 | 143.50 | 07/01/2014 | 000000250058 | 013447 | 858766 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000016 | 0000001 | 1469.04 | 07/01/2014 | 000000250635 | 013447 | 851681 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000006 | 0000001 | 400.00 | 09/01/2014 | 000000121118 | 013447 | 852647 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000025 | 0000001 | 739.12 | 09/01/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000026 | 0000001 | 380.35 | 09/01/2014 | 000000121118 | 013447 | 852648 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000038 | 0000001 | 1400.00 | 10/01/2014 | 000000121118 | 013447 | 852654 | 70.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000042 | 0000001 | 696.00 | 10/01/2014 | 000000250058 | 013447 | 858771 | 34.80 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000032 | 0000001 | 6620.38 | 10/01/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000033 | 0000001 | 3500.00 | 10/01/2014 | 000000121118 | 013447 | 852653 | 749.97 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000034 | 0000001 | 5200.00 | 10/01/2014 | 000000121118 | 013447 | 852655 | 260.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000022 | 0000001 | 9827.51 | 10/01/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000024 | 0000001 | 11976.34 | 10/01/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000036 | 0000001 | 0.33 | 10/01/2014 | 000000250090 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/25.009-0 I.T.R. | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000037 | 0000001 | 10822.09 | 10/01/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000039 | 0000001 | 3500.00 | 10/01/2014 | 000000250058 | 013447 | 858770 | 749.97 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000040 | 0000001 | 1000.00 | 10/01/2014 | 000000081116 | 013447 | 851029 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL |
| GABINETE DO PREFEITO | 0000020 | 0000001 | 572.00 | 10/01/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| GABINETE DO PREFEITO | 0000021 | 0000001 | 4577.69 | 10/01/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000010 | 0000001 | 2374.00 | 10/01/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 15.141-6 MERENDA | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000011 | 0000001 | 2710.00 | 10/01/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 15.141-6 MERENDA | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000019 | 0000001 | 111.87 | 10/01/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000023 | 0000001 | 25499.94 | 10/01/2014 | 000000250058 | 013447 | 993.61 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000027 | 0000001 | 1586.49 | 10/01/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000028 | 0000001 | 1252.94 | 10/01/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000030 | 0000001 | 1000.00 | 10/01/2014 | 000000081116 | 013447 | 851030 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000004 | 0000001 | 117.00 | 10/01/2014 | 000000186651 | 013447 | 0.00 | 1 | Conta Corrente | PM ARARUNA FMAS-PBVII | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000005 | 0000001 | 408.00 | 10/01/2014 | 000000186651 | 013447 | 0.00 | 1 | Conta Corrente | PM ARARUNA FMAS-PBVII | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000018 | 0000001 | 5941.15 | 10/01/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000043 | 0000001 | 2825.75 | 10/01/2014 | 000000121118 | 013447 | 852652 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000017 | 0000001 | 23888.48 | 10/01/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000031 | 0000001 | 1400.00 | 10/01/2014 | 000000121118 | 013447 | 852651 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000044 | 0000001 | 182.00 | 13/01/2014 | 000000121118 | 013447 | 852666 | 9.10 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000045 | 0000001 | 140.00 | 13/01/2014 | 000000121118 | 013447 | 852664 | 7.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000046 | 0000001 | 182.00 | 13/01/2014 | 000000121118 | 013447 | 852661 | 9.10 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000096 | 0000001 | 207.30 | 13/01/2014 | 000000121118 | 013447 | 852687 | 10.36 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000097 | 0000001 | 182.00 | 13/01/2014 | 000000121118 | 013447 | 852658 | 9.10 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000098 | 0000001 | 168.00 | 13/01/2014 | 000000121118 | 013447 | 852670 | 8.40 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000099 | 0000001 | 310.95 | 13/01/2014 | 000000250058 | 013447 | 858780 | 15.54 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000102 | 0000001 | 500.00 | 13/01/2014 | 000000121118 | 013447 | 852685 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000103 | 0000001 | 373.14 | 13/01/2014 | 000000250058 | 013447 | 858796 | 59.69 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000104 | 0000001 | 373.14 | 13/01/2014 | 000000250058 | 013447 | 858778 | 59.69 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000105 | 0000001 | 182.00 | 13/01/2014 | 000000121118 | 013447 | 852693 | 9.10 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000106 | 0000001 | 182.00 | 13/01/2014 | 000000121118 | 013447 | 852673 | 9.10 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000107 | 0000001 | 182.00 | 13/01/2014 | 000000121118 | 013447 | 852671 | 9.10 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000108 | 0000001 | 182.00 | 13/01/2014 | 000000121118 | 013447 | 852659 | 9.10 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000109 | 0000001 | 182.00 | 13/01/2014 | 000000121118 | 013447 | 852669 | 9.10 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000110 | 0000001 | 182.00 | 13/01/2014 | 000000121118 | 013447 | 852672 | 9.10 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000111 | 0000001 | 182.00 | 13/01/2014 | 000000121118 | 013447 | 852665 | 9.10 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000112 | 0000001 | 182.00 | 13/01/2014 | 000000121118 | 013447 | 852660 | 9.10 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000113 | 0000001 | 168.00 | 13/01/2014 | 000000121118 | 013447 | 852668 | 8.40 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000114 | 0000001 | 182.00 | 13/01/2014 | 000000121118 | 013447 | 852656 | 9.10 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000115 | 0000001 | 182.00 | 13/01/2014 | 000000121118 | 013447 | 852657 | 9.10 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000116 | 0000001 | 393.87 | 13/01/2014 | 000000250058 | 013447 | 858795 | 63.01 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000119 | 0000001 | 182.00 | 13/01/2014 | 000000121118 | 013447 | 852662 | 9.10 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000120 | 0000001 | 352.41 | 13/01/2014 | 000000250058 | 013447 | 858785 | 17.62 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000121 | 0000001 | 103.65 | 13/01/2014 | 000000121118 | 013447 | 852692 | 5.18 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000122 | 0000001 | 140.00 | 13/01/2014 | 000000121118 | 013447 | 852663 | 7.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000123 | 0000001 | 103.65 | 13/01/2014 | 000000121118 | 013447 | 852694 | 5.18 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000124 | 0000001 | 207.30 | 13/01/2014 | 000000121118 | 013447 | 852688 | 10.36 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000127 | 0000001 | 182.00 | 13/01/2014 | 000000121118 | 013447 | 852667 | 9.10 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000047 | 0000001 | 393.87 | 13/01/2014 | 000000250058 | 013447 | 858775 | 63.01 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000048 | 0000001 | 393.87 | 13/01/2014 | 000000250058 | 013447 | 858773 | 63.01 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000049 | 0000001 | 393.87 | 13/01/2014 | 000000250058 | 013447 | 858776 | 63.01 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000050 | 0000001 | 373.14 | 13/01/2014 | 000000250058 | 013447 | 858772 | 59.69 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000051 | 0000001 | 393.87 | 13/01/2014 | 000000250058 | 013447 | 858774 | 63.01 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000128 | 0000001 | 393.87 | 13/01/2014 | 000000250058 | 013447 | 858798 | 19.69 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000117 | 0000001 | 331.68 | 13/01/2014 | 000000250058 | 013447 | 858788 | 16.58 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000118 | 0000001 | 184.79 | 13/01/2014 | 000000250058 | 013447 | 858786 | 9.24 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000126 | 0000001 | 1500.00 | 13/01/2014 | 000000250635 | 013447 | 851701 | 75.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| GABINETE DO PREFEITO | 0000078 | 0000001 | 565.00 | 13/01/2014 | 000000121118 | 013447 | 852691 | 28.25 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000077 | 0000001 | 30000.00 | 13/01/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000079 | 0000001 | 600.00 | 13/01/2014 | 000000121118 | 013447 | 852686 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000080 | 0000001 | 1000.00 | 13/01/2014 | 000000121118 | 013447 | 852675 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000081 | 0000001 | 600.00 | 13/01/2014 | 000000121118 | 013447 | 852678 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000082 | 0000001 | 248.76 | 13/01/2014 | 000000250058 | 013447 | 858789 | 12.43 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000083 | 0000001 | 352.41 | 13/01/2014 | 000000250058 | 013447 | 858790 | 17.62 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000084 | 0000001 | 393.87 | 13/01/2014 | 000000250058 | 013447 | 858791 | 19.69 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000085 | 0000001 | 800.00 | 13/01/2014 | 000000121118 | 013447 | 852676 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000086 | 0000001 | 393.87 | 13/01/2014 | 000000250058 | 013447 | 858782 | 63.01 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000087 | 0000001 | 400.00 | 13/01/2014 | 000000121118 | 013447 | 852681 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000088 | 0000001 | 400.00 | 13/01/2014 | 000000121118 | 013447 | 852683 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000089 | 0000001 | 400.00 | 13/01/2014 | 000000121118 | 013447 | 852680 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000090 | 0000001 | 440.00 | 13/01/2014 | 000000121118 | 013447 | 852684 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000091 | 0000001 | 400.00 | 13/01/2014 | 000000121118 | 013447 | 852682 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000092 | 0000001 | 269.49 | 13/01/2014 | 000000250058 | 013447 | 858793 | 13.47 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000093 | 0000001 | 8.41 | 13/01/2014 | 000000116386 | 013447 | 0.00 | 1 | Conta Corrente | B.BRASIL C/11.638-6 CIDE | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000095 | 0000001 | 1100.00 | 13/01/2014 | 000000121118 | 013447 | 852677 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000052 | 0000001 | 414.60 | 13/01/2014 | 000000250058 | 013447 | 858794 | 20.73 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000053 | 0000001 | 150.00 | 13/01/2014 | 000000250635 | 013447 | 851692 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000054 | 0000001 | 150.00 | 13/01/2014 | 000000250635 | 013447 | 851691 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000055 | 0000001 | 393.87 | 13/01/2014 | 000000250058 | 013447 | 858783 | 63.01 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000056 | 0000001 | 393.87 | 13/01/2014 | 000000250058 | 013447 | 858784 | 63.01 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000057 | 0000001 | 150.00 | 13/01/2014 | 000000250635 | 013447 | 851690 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000058 | 0000001 | 150.00 | 13/01/2014 | 000000250635 | 013447 | 851686 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000059 | 0000001 | 150.00 | 13/01/2014 | 000000250635 | 013447 | 851683 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000060 | 0000001 | 120.00 | 13/01/2014 | 000000250635 | 013447 | 851700 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000061 | 0000001 | 120.00 | 13/01/2014 | 000000250635 | 013447 | 851705 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000062 | 0000001 | 150.00 | 13/01/2014 | 000000250635 | 013447 | 851684 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000063 | 0000001 | 150.00 | 13/01/2014 | 000000250635 | 013447 | 851682 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000064 | 0000001 | 150.00 | 13/01/2014 | 000000250635 | 013447 | 851704 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000065 | 0000001 | 120.00 | 13/01/2014 | 000000250635 | 013447 | 851697 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000066 | 0000001 | 120.00 | 13/01/2014 | 000000250635 | 013447 | 851698 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000067 | 0000001 | 150.00 | 13/01/2014 | 000000250635 | 013447 | 851688 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000068 | 0000001 | 150.00 | 13/01/2014 | 000000250635 | 013447 | 851689 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000069 | 0000001 | 120.00 | 13/01/2014 | 000000250635 | 013447 | 851695 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000070 | 0000001 | 120.00 | 13/01/2014 | 000000250635 | 013447 | 851694 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000071 | 0000001 | 120.00 | 13/01/2014 | 000000250635 | 013447 | 851693 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000072 | 0000001 | 150.00 | 13/01/2014 | 000000250635 | 013447 | 851685 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000073 | 0000001 | 120.00 | 13/01/2014 | 000000250635 | 013447 | 851699 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000074 | 0000001 | 331.68 | 13/01/2014 | 000000250058 | 013447 | 858779 | 53.06 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000075 | 0000001 | 352.41 | 13/01/2014 | 000000250058 | 013447 | 858787 | 17.62 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000076 | 0000001 | 1627.00 | 13/01/2014 | 000000081116 | 013447 | 851036 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000094 | 0000001 | 1292.78 | 13/01/2014 | 000000131148 | 013447 | 64.63 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/13114-8 - FUNDEB | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000153 | 0000001 | 331.68 | 14/01/2014 | 000000250058 | 013447 | 858834 | 16.58 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000154 | 0000001 | 310.95 | 14/01/2014 | 000000250058 | 013447 | 858841 | 15.54 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000155 | 0000001 | 310.95 | 14/01/2014 | 000000250058 | 013447 | 858842 | 15.54 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000156 | 0000001 | 124.38 | 14/01/2014 | 000000250058 | 013447 | 858861 | 6.21 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000157 | 0000001 | 1356.00 | 14/01/2014 | 000000250058 | 013447 | 858881 | 216.96 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000158 | 0000001 | 310.95 | 14/01/2014 | 000000250058 | 013447 | 858847 | 15.54 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000159 | 0000001 | 331.68 | 14/01/2014 | 000000250058 | 013447 | 858833 | 53.06 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000160 | 0000001 | 310.95 | 14/01/2014 | 000000250058 | 013447 | 858899 | 15.54 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000161 | 0000001 | 310.95 | 14/01/2014 | 000000250058 | 013447 | 858845 | 49.74 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000162 | 0000001 | 373.14 | 14/01/2014 | 000000250058 | 013447 | 858829 | 59.69 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000163 | 0000001 | 290.22 | 14/01/2014 | 000000250058 | 013447 | 858894 | 14.51 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000164 | 0000001 | 352.41 | 14/01/2014 | 000000250058 | 013447 | 858835 | 17.62 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000165 | 0000001 | 622.00 | 14/01/2014 | 000000250058 | 013447 | 858865 | 99.52 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000166 | 0000001 | 331.68 | 14/01/2014 | 000000250058 | 013447 | 858838 | 16.58 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000174 | 0000001 | 550.00 | 14/01/2014 | 000000250058 | 013447 | 858808 | 42.35 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000175 | 0000001 | 1356.00 | 14/01/2014 | 000000250058 | 013447 | 858879 | 216.96 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000176 | 0000001 | 310.95 | 14/01/2014 | 000000250058 | 013447 | 858860 | 15.54 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000177 | 0000001 | 393.87 | 14/01/2014 | 000000250058 | 013447 | 858831 | 19.69 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000178 | 0000001 | 393.87 | 14/01/2014 | 000000250058 | 013447 | 858830 | 19.69 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000179 | 0000001 | 331.68 | 14/01/2014 | 000000250058 | 013447 | 858832 | 53.06 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000180 | 0000001 | 373.14 | 14/01/2014 | 000000250058 | 013447 | 858826 | 59.69 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000181 | 0000001 | 373.14 | 14/01/2014 | 000000250058 | 013447 | 858825 | 59.69 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000182 | 0000001 | 290.22 | 14/01/2014 | 000000250058 | 013447 | 858840 | 14.51 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000183 | 0000001 | 622.00 | 14/01/2014 | 000000250058 | 013447 | 858887 | 99.52 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000184 | 0000001 | 373.14 | 14/01/2014 | 000000250058 | 013447 | 858895 | 59.69 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000185 | 0000001 | 373.14 | 14/01/2014 | 000000250058 | 013447 | 858824 | 59.69 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000186 | 0000001 | 900.00 | 14/01/2014 | 000000250058 | 013447 | 858806 | 69.30 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000187 | 0000001 | 550.00 | 14/01/2014 | 000000250058 | 013447 | 858809 | 42.35 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000188 | 0000001 | 310.95 | 14/01/2014 | 000000250058 | 013447 | 858862 | 15.54 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000189 | 0000001 | 310.95 | 14/01/2014 | 000000250058 | 013447 | 858837 | 49.74 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000190 | 0000001 | 550.00 | 14/01/2014 | 000000250058 | 013447 | 858807 | 42.35 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000191 | 0000001 | 550.00 | 14/01/2014 | 000000250058 | 013447 | 858810 | 42.35 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000192 | 0000001 | 310.95 | 14/01/2014 | 000000250058 | 013447 | 858839 | 15.54 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000193 | 0000001 | 373.14 | 14/01/2014 | 000000250058 | 013447 | 858828 | 59.69 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000194 | 0000001 | 678.00 | 14/01/2014 | 000000250058 | 013447 | 858877 | 108.48 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000195 | 0000001 | 310.95 | 14/01/2014 | 000000250058 | 013447 | 858836 | 15.54 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000196 | 0000001 | 290.22 | 14/01/2014 | 000000250058 | 013447 | 858844 | 14.51 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000197 | 0000001 | 1356.00 | 14/01/2014 | 000000250058 | 013447 | 858880 | 216.96 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000198 | 0000001 | 310.95 | 14/01/2014 | 000000250058 | 013447 | 858859 | 15.54 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000199 | 0000001 | 352.41 | 14/01/2014 | 000000250058 | 013447 | 858843 | 17.62 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000200 | 0000001 | 5600.00 | 14/01/2014 | 000000250058 | 013447 | 858896 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000201 | 0000001 | 414.60 | 14/01/2014 | 000000081116 | 013447 | 851034 | 20.73 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000202 | 0000001 | 331.68 | 14/01/2014 | 000000250058 | 013447 | 858853 | 53.06 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000203 | 0000001 | 331.68 | 14/01/2014 | 000000250058 | 013447 | 858851 | 16.58 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000204 | 0000001 | 352.41 | 14/01/2014 | 000000250058 | 013447 | 858848 | 17.62 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000205 | 0000001 | 331.68 | 14/01/2014 | 000000250058 | 013447 | 858858 | 53.06 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000206 | 0000001 | 331.68 | 14/01/2014 | 000000250058 | 013447 | 858854 | 53.06 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000207 | 0000001 | 352.41 | 14/01/2014 | 000000250058 | 013447 | 858849 | 17.62 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000208 | 0000001 | 352.41 | 14/01/2014 | 000000250058 | 013447 | 858850 | 17.62 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000209 | 0000001 | 331.68 | 14/01/2014 | 000000250058 | 013447 | 858855 | 53.06 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000210 | 0000001 | 331.68 | 14/01/2014 | 000000250058 | 013447 | 858857 | 53.06 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000211 | 0000001 | 678.00 | 14/01/2014 | 000000250058 | 013447 | 858900 | 33.90 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000212 | 0000001 | 331.68 | 14/01/2014 | 000000250058 | 013447 | 858856 | 53.06 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000213 | 0000001 | 331.68 | 14/01/2014 | 000000250058 | 013447 | 858852 | 53.06 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000214 | 0000001 | 622.00 | 14/01/2014 | 000000250058 | 013447 | 858886 | 99.52 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000215 | 0000001 | 622.00 | 14/01/2014 | 000000250058 | 013447 | 858884 | 99.52 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000216 | 0000001 | 622.00 | 14/01/2014 | 000000250058 | 013447 | 858883 | 99.52 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000217 | 0000001 | 622.00 | 14/01/2014 | 000000250058 | 013447 | 858885 | 99.52 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000218 | 0000001 | 1500.00 | 14/01/2014 | 000000250058 | 013447 | 858820 | 240.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000226 | 0000001 | 2500.00 | 14/01/2014 | 000000250058 | 013447 | 858893 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000227 | 0000001 | 2500.00 | 14/01/2014 | 000000250058 | 013447 | 858821 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000148 | 0000001 | 7602.75 | 14/01/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000149 | 0000001 | 1200.00 | 14/01/2014 | 000000250058 | 013447 | 858891 | 192.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000150 | 0000001 | 7.40 | 14/01/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000151 | 0000001 | 678.00 | 14/01/2014 | 000000250058 | 013447 | 858812 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000152 | 0000001 | 678.00 | 14/01/2014 | 000000250058 | 013447 | 858811 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000167 | 0000001 | 82.92 | 14/01/2014 | 000000250058 | 013447 | 858816 | 4.14 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000168 | 0000001 | 678.00 | 14/01/2014 | 000000250058 | 013447 | 858889 | 108.48 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000169 | 0000001 | 1000.00 | 14/01/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000170 | 0000001 | 675.00 | 14/01/2014 | 000000081116 | 013447 | 851031 | 33.75 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000171 | 0000001 | 2500.00 | 14/01/2014 | 000000250058 | 013447 | 858822 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000172 | 0000001 | 135.00 | 14/01/2014 | 000000250058 | 013447 | 858897 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000173 | 0000001 | 20.30 | 14/01/2014 | 000000250058 | 013447 | 858898 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000035 | 0000001 | 700.00 | 14/01/2014 | 000000250058 | 013447 | 858892 | 112.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000008 | 0000001 | 510.00 | 14/01/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/13114-8 - FUNDEB | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000129 | 0000001 | 1000.00 | 14/01/2014 | 000000250635 | 013447 | 851702 | 50.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000130 | 0000001 | 700.00 | 14/01/2014 | 000000250635 | 013447 | 851706 | 35.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000136 | 0000001 | 1356.00 | 14/01/2014 | 000000250058 | 013447 | 858870 | 216.96 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000137 | 0000001 | 1356.00 | 14/01/2014 | 000000250058 | 013447 | 858878 | 216.96 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000138 | 0000001 | 1356.00 | 14/01/2014 | 000000250058 | 013447 | 858872 | 216.96 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000139 | 0000001 | 1356.00 | 14/01/2014 | 000000250058 | 013447 | 858871 | 216.96 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000140 | 0000001 | 1356.00 | 14/01/2014 | 000000250058 | 013447 | 858869 | 216.96 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000141 | 0000001 | 678.00 | 14/01/2014 | 000000250058 | 013447 | 858888 | 108.48 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000003 | 0000001 | 226.00 | 14/01/2014 | 000000186686 | 013447 | 11.30 | 1 | Conta Corrente | PM ARARUNA FMAS PVMC/PETI | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000219 | 0000001 | 400.00 | 14/01/2014 | 000000250058 | 013447 | 858815 | 20.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000220 | 0000001 | 1800.00 | 14/01/2014 | 000000250635 | 013447 | 851703 | 138.60 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000221 | 0000001 | 622.00 | 14/01/2014 | 000000250058 | 013447 | 858864 | 99.52 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000222 | 0000001 | 422.00 | 14/01/2014 | 000000250058 | 013447 | 21.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000223 | 0000001 | 1830.00 | 14/01/2014 | 000000250058 | 013447 | 858819 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000224 | 0000001 | 2454.00 | 14/01/2014 | 000000250058 | 013447 | 858817 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000225 | 0000001 | 1564.00 | 14/01/2014 | 000000250058 | 013447 | 858818 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000229 | 0000001 | 1500.00 | 14/01/2014 | 000000250058 | 013447 | 858804 | 115.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000230 | 0000001 | 1500.00 | 14/01/2014 | 000000250058 | 013447 | 858803 | 115.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000131 | 0000001 | 678.00 | 14/01/2014 | 000000250058 | 013447 | 858866 | 108.48 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000132 | 0000001 | 678.00 | 14/01/2014 | 000000250058 | 013447 | 858867 | 108.48 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000133 | 0000001 | 678.00 | 14/01/2014 | 000000250058 | 013447 | 858868 | 108.58 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000134 | 0000001 | 200.00 | 14/01/2014 | 000000250058 | 013447 | 858814 | 32.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000135 | 0000001 | 1700.00 | 14/01/2014 | 000000250058 | 013447 | 858805 | 130.90 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000142 | 0000001 | 2000.00 | 14/01/2014 | 000000250058 | 013447 | 858875 | 320.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000143 | 0000001 | 622.00 | 14/01/2014 | 000000250058 | 013447 | 858882 | 99.52 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000144 | 0000001 | 2900.00 | 14/01/2014 | 000000250058 | 013447 | 858799 | 289.97 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000145 | 0000001 | 5290.00 | 14/01/2014 | 000000250058 | 013447 | 858813 | 1132.67 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000146 | 0000001 | 1244.00 | 14/01/2014 | 000000250058 | 013447 | 858890 | 199.04 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000147 | 0000001 | 2000.00 | 14/01/2014 | 000000250058 | 013447 | 858873 | 320.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000228 | 0000001 | 2900.00 | 14/01/2014 | 000000250058 | 013447 | 858801 | 289.97 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000100 | 0000001 | 2000.00 | 14/01/2014 | 000000250058 | 013447 | 858876 | 320.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000101 | 0000001 | 2000.00 | 14/01/2014 | 000000250058 | 013447 | 858874 | 320.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000125 | 0000001 | 10340.00 | 15/01/2014 | 000000081116 | 013447 | 851032 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000232 | 0000001 | 3150.00 | 15/01/2014 | 000000250635 | 013447 | 851707 | 294.97 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000242 | 0000001 | 1356.00 | 16/01/2014 | 000000081116 | 013447 | 851035 | 216.96 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000234 | 0000001 | 20.00 | 16/01/2014 | 000000121118 | 013447 | 852696 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000235 | 0000001 | 20.00 | 16/01/2014 | 000000121118 | 013447 | 852695 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000243 | 0000001 | 621.90 | 16/01/2014 | 000000081116 | 013447 | 851037 | 31.09 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000247 | 0000001 | 465.00 | 17/01/2014 | 000000081116 | 013447 | 851042 | 23.25 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000244 | 0000001 | 840.00 | 17/01/2014 | 000000081116 | 013447 | 851039 | 42.00 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000245 | 0000001 | 329.00 | 17/01/2014 | 000000081116 | 013447 | 851047 | 16.45 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000246 | 0000001 | 430.00 | 17/01/2014 | 000000081116 | 013447 | 851043 | 21.50 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000248 | 0000001 | 1390.00 | 17/01/2014 | 000000081116 | 013447 | 851040 | 69.50 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000253 | 0000001 | 359.00 | 17/01/2014 | 000000081116 | 013447 | 851044 | 17.95 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000251 | 0000001 | 100.00 | 17/01/2014 | 000000121118 | 013447 | 852698 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000252 | 0000001 | 100.00 | 17/01/2014 | 000000121118 | 013447 | 852701 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000254 | 0000001 | 100.00 | 17/01/2014 | 000000121118 | 013447 | 852700 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000255 | 0000001 | 100.00 | 17/01/2014 | 000000121118 | 013447 | 852699 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000256 | 0000001 | 7.40 | 17/01/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000258 | 0000001 | 31.27 | 17/01/2014 | 000000114952 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/11.495-2 FEX | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000259 | 0000001 | 150.00 | 17/01/2014 | 000000081116 | 013447 | 851045 | 7.50 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000260 | 0000001 | 34.90 | 17/01/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000261 | 0000001 | 723.57 | 17/01/2014 | 000000081116 | 013447 | 851048 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000262 | 0000001 | 54.90 | 17/01/2014 | 000000121118 | 013447 | 852697 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000263 | 0000001 | 890.96 | 17/01/2014 | 000000081116 | 013447 | 851038 | 44.54 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000249 | 0000001 | 390.00 | 17/01/2014 | 000000081116 | 013447 | 851041 | 19.50 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000250 | 0000001 | 643.00 | 17/01/2014 | 000000081116 | 013447 | 851046 | 32.15 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000257 | 0000001 | 678.00 | 17/01/2014 | 000000121118 | 013447 | 852702 | 108.48 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000265 | 0000001 | 20977.83 | 20/01/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000266 | 0000001 | 2036.63 | 20/01/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000267 | 0000001 | 678.00 | 21/01/2014 | 000000250058 | 013447 | 858902 | 33.90 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000268 | 0000001 | 678.00 | 21/01/2014 | 000000250058 | 013447 | 858903 | 33.90 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000270 | 0000001 | 14000.00 | 21/01/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000271 | 0000001 | 14028.42 | 21/01/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000272 | 0000001 | 4658.65 | 21/01/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000273 | 0000001 | 682.36 | 21/01/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000274 | 0000001 | 2050.00 | 21/01/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000275 | 0000001 | 452.00 | 21/01/2014 | 000000250058 | 013447 | 858905 | 22.60 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000233 | 0000001 | 1452.00 | 21/01/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL | |
| GABINETE DO PREFEITO | 0000276 | 0000001 | 1540.00 | 21/01/2014 | 000000250058 | 013447 | 858906 | 77.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000269 | 0000001 | 2441.61 | 21/01/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000277 | 0000001 | 1574.39 | 21/01/2014 | 000000131148 | 013447 | 125.95 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/13114-8 - FUNDEB | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000278 | 0000001 | 222.00 | 21/01/2014 | 000000250635 | 013447 | 851708 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000279 | 0000001 | 2193.20 | 22/01/2014 | 000000081469 | 013447 | 850237 | 0.00 | 1 | Conta Corrente | PM ARARUNA - IPVA |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000281 | 0000001 | 800.00 | 22/01/2014 | 000000121118 | 013447 | 852679 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000280 | 0000001 | 49127.92 | 22/01/2014 | 000006470811 | 000380 | 0.00 | 1 | Conta Corrente | PM ARARUNA/MTUR/CONST.CALCADAO/ILUM.TURISTICA | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000287 | 0000001 | 678.00 | 22/01/2014 | 000000081116 | 013447 | 851049 | 33.90 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000282 | 0000001 | 4618.80 | 22/01/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000283 | 0000001 | 452.00 | 22/01/2014 | 000000250058 | 013447 | 858908 | 22.60 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000284 | 0000001 | 1500.00 | 22/01/2014 | 000000081469 | 013447 | 850236 | 75.00 | 1 | Conta Corrente | PM ARARUNA - IPVA |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000306 | 0000001 | 22.20 | 23/01/2014 | 000000127167 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/12716-7 FMASIGDBF | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000307 | 0000001 | 1200.00 | 23/01/2014 | 000000250635 | 013447 | 851729 | 60.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| GABINETE DO PREFEITO | 0000308 | 0000001 | 4900.00 | 23/01/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000309 | 0000001 | 2109.00 | 23/01/2014 | 000000114626 | 013447 | 850741 | 174.30 | 1 | Conta Corrente | B.BRASIL S/A.C/ 11.462-6 Q.S.E |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000310 | 0000001 | 2220.00 | 23/01/2014 | 000000114626 | 013447 | 850742 | 196.30 | 1 | Conta Corrente | B.BRASIL S/A.C/ 11.462-6 Q.S.E |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000288 | 0000001 | 182.00 | 23/01/2014 | 000000250635 | 013447 | 851725 | 9.10 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000289 | 0000001 | 182.00 | 23/01/2014 | 000000250635 | 013447 | 851716 | 9.10 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000290 | 0000001 | 140.00 | 23/01/2014 | 000000250635 | 013447 | 851724 | 7.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000291 | 0000001 | 182.00 | 23/01/2014 | 000000250635 | 013447 | 851727 | 9.10 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000292 | 0000001 | 182.00 | 23/01/2014 | 000000250635 | 013447 | 851722 | 9.10 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000293 | 0000001 | 126.00 | 23/01/2014 | 000000250635 | 013447 | 851720 | 6.30 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000294 | 0000001 | 182.00 | 23/01/2014 | 000000250635 | 013447 | 851717 | 9.10 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000295 | 0000001 | 182.00 | 23/01/2014 | 000000250635 | 013447 | 851721 | 9.10 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000296 | 0000001 | 240.00 | 23/01/2014 | 000000250635 | 013447 | 851710 | 12.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000297 | 0000001 | 180.00 | 23/01/2014 | 000000250635 | 013447 | 851712 | 9.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000298 | 0000001 | 182.00 | 23/01/2014 | 000000250635 | 013447 | 851719 | 9.10 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000299 | 0000001 | 180.00 | 23/01/2014 | 000000250635 | 013447 | 851711 | 9.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000300 | 0000001 | 240.00 | 23/01/2014 | 000000250635 | 013447 | 851709 | 12.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000301 | 0000001 | 182.00 | 23/01/2014 | 000000250635 | 013447 | 851718 | 9.10 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000302 | 0000001 | 182.00 | 23/01/2014 | 000000250635 | 013447 | 851714 | 9.10 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000304 | 0000001 | 182.00 | 23/01/2014 | 000000250635 | 013447 | 851723 | 9.10 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000305 | 0000001 | 1581.60 | 23/01/2014 | 000000250635 | 013447 | 851728 | 79.08 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000311 | 0000001 | 182.00 | 23/01/2014 | 000000250635 | 013447 | 851715 | 9.10 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000312 | 0000001 | 182.00 | 23/01/2014 | 000000250635 | 013447 | 851713 | 9.10 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000303 | 0000001 | 512.00 | 24/01/2014 | 000000127167 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/12716-7 FMASIGDBF | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000313 | 0000001 | 3330.00 | 24/01/2014 | 000000114626 | 013447 | 850744 | 382.41 | 1 | Conta Corrente | B.BRASIL S/A.C/ 11.462-6 Q.S.E |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000314 | 0000001 | 3163.50 | 24/01/2014 | 000000114626 | 013447 | 850743 | 383.07 | 1 | Conta Corrente | B.BRASIL S/A.C/ 11.462-6 Q.S.E |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000315 | 0000001 | 791.00 | 24/01/2014 | 000000131148 | 013447 | 63.28 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/13114-8 - FUNDEB | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000316 | 0000001 | 1098.86 | 24/01/2014 | 000000131148 | 013447 | 87.91 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/13114-8 - FUNDEB | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000317 | 0000001 | 500.00 | 24/01/2014 | 000000250082 | 013447 | 852741 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. C/25.008-2 MOV. |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000321 | 0000001 | 621.49 | 24/01/2014 | 000000131148 | 013447 | 49.72 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/13114-8 - FUNDEB | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000322 | 0000001 | 1469.00 | 24/01/2014 | 000000131148 | 013447 | 99.44 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/13114-8 - FUNDEB | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000286 | 0000001 | 4993.54 | 24/01/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/13114-8 - FUNDEB | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000318 | 0000001 | 219.50 | 24/01/2014 | 000000250082 | 013447 | 852740 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A. C/25.008-2 MOV. |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000319 | 0000001 | 7.40 | 24/01/2014 | 000000127167 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/12716-7 FMASIGDBF | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000320 | 0000001 | 60.00 | 24/01/2014 | 000000250635 | 013447 | 851731 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000325 | 0000001 | 161.09 | 27/01/2014 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000330 | 0000001 | 4450.79 | 30/01/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000331 | 0000001 | 0.04 | 30/01/2014 | 000000250090 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/25.009-0 I.T.R. | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000334 | 0000001 | 340.00 | 30/01/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000362 | 0000001 | 350.00 | 31/01/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000363 | 0000001 | 350.00 | 31/01/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000340 | 0000001 | 20.40 | 31/01/2014 | 000000147052 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000341 | 0000001 | 741.60 | 31/01/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | PM ARARUNA FMAS PVMC/PETI | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000336 | 0000001 | 440.00 | 31/01/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000365 | 0000001 | 1.67 | 31/01/2014 | 000002831414 | 013447 | 0.00 | 1 | Conta Corrente | B. BRASIL S/A. C/C 283.141-4 ICMS DES. | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000370 | 0000001 | 500.00 | 31/01/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000371 | 0000001 | 860.20 | 31/01/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000384 | 0000001 | 40.00 | 31/01/2014 | 000000250635 | 013447 | 851733 | 2.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/25.063-5 F. ESPECIAL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000385 | 0000001 | 303.70 | 31/01/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/25.005-8 F.P.M. | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000386 | 0000001 | 1400.00 | 31/01/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000387 | 0000001 | 1000.00 | 31/01/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000388 | 0000001 | 300.00 | 31/01/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000389 | 0000001 | 350.00 | 31/01/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000390 | 0000001 | 1400.00 | 31/01/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000391 | 0000001 | 350.00 | 31/01/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000392 | 0000001 | 1000.00 | 31/01/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000393 | 0000001 | 300.00 | 31/01/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000396 | 0000001 | 111844.77 | 31/01/2014 | 000006470498 | 000380 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000347 | 0000001 | 1500.00 | 31/01/2014 | 000000121118 | 013447 | 852704 | 75.00 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000348 | 0000001 | 2700.00 | 31/01/2014 | 000000121118 | 013447 | 852703 | 204.97 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000349 | 0000001 | 750.00 | 31/01/2014 | 000000121118 | 013447 | 852705 | 37.50 | 1 | Conta Corrente | B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000399 | 0000001 | 150.00 | 03/02/2014 | 000000121118 | 013447 | 852706 | 7.50 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000398 | 0000001 | 268.40 | 03/02/2014 | 000000121118 | 013447 | 852707 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000329 | 0000001 | 6472.80 | 03/02/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000400 | 0000001 | 156.00 | 03/02/2014 | 000000121118 | 013447 | 852708 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000401 | 0000001 | 150.00 | 04/02/2014 | 000000121118 | 013447 | 852713 | 7.50 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000407 | 0000001 | 75.00 | 04/02/2014 | 000000250058 | 013447 | 858909 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000408 | 0000001 | 100.00 | 04/02/2014 | 000000121118 | 013447 | 852709 | 5.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000358 | 0000001 | 2896.00 | 04/02/2014 | 000000147052 | 013447 | 231.68 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000359 | 0000001 | 16721.00 | 04/02/2014 | 000000250058 | 013447 | 2471.14 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000360 | 0000001 | 7770.15 | 04/02/2014 | 000000250058 | 013447 | 1317.81 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000361 | 0000001 | 2172.00 | 04/02/2014 | 000000250058 | 013447 | 173.76 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000357 | 0000001 | 4134.95 | 04/02/2014 | 000000250058 | 013447 | 694.95 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000352 | 0000001 | 17911.33 | 04/02/2014 | 000000250058 | 013447 | 2656.53 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000353 | 0000001 | 114303.88 | 04/02/2014 | 000000250058 | 013447 | 28955.82 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000402 | 0000001 | 150.00 | 04/02/2014 | 000000121118 | 013447 | 852710 | 7.50 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000403 | 0000001 | 2290.00 | 04/02/2014 | 000000250058 | 013447 | 858910 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000338 | 0000001 | 7624.00 | 04/02/2014 | 000000250058 | 013447 | 931.14 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000339 | 0000001 | 6081.60 | 04/02/2014 | 000000250058 | 013447 | 1223.98 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000415 | 0000001 | 739.20 | 04/02/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000383 | 0000001 | 15411.88 | 04/02/2014 | 000000250058 | 013447 | 3571.45 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000410 | 0000001 | 8.00 | 04/02/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000411 | 0000001 | 48.68 | 04/02/2014 | 000000250058 | 013447 | 858912 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000412 | 0000001 | 869.00 | 04/02/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000413 | 0000001 | 9567.26 | 04/02/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000414 | 0000001 | 300.00 | 04/02/2014 | 000000121118 | 013447 | 852712 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000372 | 0000001 | 28775.39 | 04/02/2014 | 000000250058 | 013447 | 5528.40 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000373 | 0000001 | 6033.33 | 04/02/2014 | 000000250058 | 013447 | 482.67 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0000378 | 0000001 | 23664.00 | 04/02/2014 | 000000250058 | 013447 | 4891.20 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0000379 | 0000001 | 18000.00 | 04/02/2014 | 000000250058 | 013447 | 8361.09 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0000380 | 0000001 | 583.87 | 04/02/2014 | 000000250058 | 013447 | 46.71 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0000381 | 0000001 | 2600.00 | 04/02/2014 | 000000147052 | 013447 | 639.85 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000367 | 0000001 | 16548.75 | 04/02/2014 | 000000131148 | 013447 | 3230.70 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000368 | 0000001 | 112139.03 | 04/02/2014 | 000000131148 | 013447 | 24333.93 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000369 | 0000001 | 9170.66 | 04/02/2014 | 000000131148 | 013447 | 849.48 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000405 | 0000001 | 360.00 | 04/02/2014 | 000000250058 | 013447 | 858911 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000406 | 0000001 | 200.00 | 04/02/2014 | 000000121118 | 013447 | 852711 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000409 | 0000001 | 1918.96 | 04/02/2014 | 000000169749 | 013447 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000355 | 0000001 | 25667.20 | 04/02/2014 | 000000131148 | 013447 | 6151.81 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000356 | 0000001 | 724.00 | 04/02/2014 | 000000131148 | 013447 | 57.92 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000366 | 0000001 | 385308.45 | 04/02/2014 | 000000131148 | 013447 | 79147.96 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000346 | 0000001 | 724.00 | 04/02/2014 | 000000250058 | 013447 | 57.92 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000416 | 0000001 | 1876.00 | 05/02/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000417 | 0000001 | 2040.00 | 05/02/2014 | 000000121118 | 013447 | 852719 | 120.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000418 | 0000001 | 94.80 | 05/02/2014 | 000000121118 | 013447 | 852715 | 4.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000420 | 0000001 | 100.00 | 05/02/2014 | 000000121118 | 013447 | 852720 | 5.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000421 | 0000001 | 150.00 | 05/02/2014 | 000000121118 | 013447 | 852723 | 7.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000422 | 0000001 | 100.00 | 05/02/2014 | 000000121118 | 013447 | 852721 | 5.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000423 | 0000001 | 75.00 | 05/02/2014 | 000000121118 | 013447 | 852722 | 3.75 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000404 | 0000001 | 240.00 | 05/02/2014 | 000000121118 | 013447 | 852714 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000424 | 0000001 | 135.24 | 05/02/2014 | 000000121118 | 013447 | 852717 | 6.76 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000419 | 0000001 | 231.57 | 05/02/2014 | 000000250058 | 013447 | 858757 | 11.57 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000425 | 0000001 | 150.00 | 05/02/2014 | 000000121118 | 013447 | 852716 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000426 | 0000001 | 348.60 | 06/02/2014 | 000000121118 | 013447 | 852718 | 17.43 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000428 | 0000001 | 400.00 | 06/02/2014 | 000000121118 | 013447 | 852725 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000429 | 0000001 | 1240.00 | 06/02/2014 | 000000121118 | 013447 | 852727 | 62.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000366 | 0000002 | 1151.55 | 06/02/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000012 | 0000001 | 913.20 | 06/02/2014 | 000000121118 | 013447 | 852724 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000430 | 0000001 | 2880.00 | 07/02/2014 | 000000169749 | 013447 | 850131 | 240.70 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000431 | 0000001 | 2180.00 | 07/02/2014 | 000000169749 | 013447 | 850130 | 138.42 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000432 | 0000001 | 700.00 | 07/02/2014 | 000000121118 | 013447 | 852730 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000438 | 0000001 | 3583.14 | 10/02/2014 | 000000250058 | 013447 | 201.89 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000439 | 0000001 | 1484.12 | 10/02/2014 | 000000250058 | 013447 | 17.13 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000442 | 0000001 | 519.66 | 10/02/2014 | 000000250058 | 013447 | 17.13 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000433 | 0000001 | 3647.82 | 10/02/2014 | 000000250058 | 013447 | 99.95 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000462 | 0000001 | 1044.12 | 10/02/2014 | 000000250058 | 013447 | 68.52 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000435 | 0000001 | 1965.48 | 10/02/2014 | 000000250058 | 013447 | 15.90 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000436 | 0000001 | 1252.94 | 10/02/2014 | 000000250058 | 013447 | 51.39 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000444 | 0000001 | 149.16 | 10/02/2014 | 000000250058 | 013447 | 39.78 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000445 | 0000001 | 5592.90 | 10/02/2014 | 000000250058 | 013447 | 188.44 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000446 | 0000001 | 93448.26 | 10/02/2014 | 000000250058 | 013447 | 2857.44 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000447 | 0000001 | 9334.80 | 10/02/2014 | 000000250058 | 013447 | 1272.67 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0000451 | 0000001 | 4962.76 | 10/02/2014 | 000000250058 | 013447 | 98.12 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0000452 | 0000001 | 572.00 | 10/02/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0000453 | 0000001 | 3960.00 | 10/02/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000448 | 0000001 | 10818.87 | 10/02/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000449 | 0000001 | 0.05 | 10/02/2014 | 000000250090 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000455 | 0000001 | 3336.08 | 10/02/2014 | 000000250058 | 013447 | 151.68 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000456 | 0000001 | 2116.86 | 10/02/2014 | 000000250058 | 013447 | 276.32 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000459 | 0000001 | 25245.81 | 10/02/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000460 | 0000001 | 10822.09 | 10/02/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000461 | 0000001 | 5767.88 | 10/02/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000463 | 0000001 | 360.00 | 11/02/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000366 | 0000003 | 860.19 | 11/02/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000468 | 0000001 | 1500.00 | 12/02/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000464 | 0000001 | 5200.00 | 12/02/2014 | 000000121118 | 013447 | 852733 | 260.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000465 | 0000001 | 3500.00 | 12/02/2014 | 000000250635 | 013447 | 851735 | 749.97 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000466 | 0000001 | 3500.00 | 12/02/2014 | 000000250635 | 013447 | 851734 | 749.97 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000467 | 0000001 | 300.00 | 12/02/2014 | 000000250635 | 013447 | 851773 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000470 | 0000001 | 1050.00 | 13/02/2014 | 000000121118 | 013447 | 852758 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000471 | 0000001 | 300.00 | 13/02/2014 | 000000250635 | 013447 | 851737 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000472 | 0000001 | 810.00 | 14/02/2014 | 000000250058 | 013447 | 858923 | 40.50 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000473 | 0000001 | 393.87 | 14/02/2014 | 000000250635 | 013447 | 851739 | 63.01 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000474 | 0000001 | 393.87 | 14/02/2014 | 000000250635 | 013447 | 851740 | 63.01 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000475 | 0000001 | 393.87 | 14/02/2014 | 000000250635 | 013447 | 851742 | 63.01 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000476 | 0000001 | 352.41 | 14/02/2014 | 000000250635 | 013447 | 851738 | 56.38 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000477 | 0000001 | 393.87 | 14/02/2014 | 000000250635 | 013447 | 851741 | 63.01 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000482 | 0000001 | 400.00 | 14/02/2014 | 000000250635 | 013447 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000357 | 0000002 | 666.08 | 14/02/2014 | 000000250058 | 013447 | 858921 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000478 | 0000001 | 352.41 | 14/02/2014 | 000000250635 | 013447 | 851743 | 56.38 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000479 | 0000001 | 352.41 | 14/02/2014 | 000000250635 | 013447 | 851744 | 56.38 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000480 | 0000001 | 290.22 | 14/02/2014 | 000000250635 | 013447 | 851746 | 14.51 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000481 | 0000001 | 250.00 | 14/02/2014 | 000000250635 | 013447 | 851772 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000502 | 0000001 | 265.00 | 14/02/2014 | 000000250058 | 013447 | 858930 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000503 | 0000001 | 764.80 | 14/02/2014 | 000000250058 | 013447 | 858929 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000504 | 0000001 | 550.00 | 14/02/2014 | 000000250635 | 013447 | 851764 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000505 | 0000001 | 34.90 | 14/02/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000507 | 0000001 | 14.80 | 14/02/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000508 | 0000001 | 200.00 | 14/02/2014 | 000000250635 | 013447 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000509 | 0000001 | 200.00 | 14/02/2014 | 000000250635 | 013447 | 851768 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000510 | 0000001 | 200.00 | 14/02/2014 | 000000250635 | 013447 | 851769 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000511 | 0000001 | 500.00 | 14/02/2014 | 000000250635 | 013447 | 851762 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000512 | 0000001 | 540.00 | 14/02/2014 | 000000250058 | 013447 | 858927 | 27.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000513 | 0000001 | 452.00 | 14/02/2014 | 000000250058 | 013447 | 858925 | 22.60 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000514 | 0000001 | 400.00 | 14/02/2014 | 000000250635 | 013447 | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000515 | 0000001 | 300.00 | 14/02/2014 | 000000250635 | 013447 | 851765 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000516 | 0000001 | 500.00 | 14/02/2014 | 000000250635 | 013447 | 851776 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000517 | 0000001 | 632.80 | 14/02/2014 | 000000250058 | 013447 | 858926 | 31.64 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000518 | 0000001 | 220.00 | 14/02/2014 | 000000250635 | 013447 | 851771 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000519 | 0000001 | 200.00 | 14/02/2014 | 000000250635 | 013447 | 851770 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000520 | 0000001 | 18666.21 | 14/02/2014 | 000000250058 | 013447 | 858919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000521 | 0000001 | 18666.21 | 14/02/2014 | 000000250058 | 013447 | 858920 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000483 | 0000001 | 352.41 | 14/02/2014 | 000000250635 | 013447 | 851745 | 56.38 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000484 | 0000001 | 150.00 | 14/02/2014 | 000000121118 | 013447 | 852744 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000485 | 0000001 | 120.00 | 14/02/2014 | 000000121118 | 013447 | 852751 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000486 | 0000001 | 150.00 | 14/02/2014 | 000000121118 | 013447 | 852743 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000487 | 0000001 | 150.00 | 14/02/2014 | 000000121118 | 013447 | 852738 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000488 | 0000001 | 120.00 | 14/02/2014 | 000000121118 | 013447 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000489 | 0000001 | 120.00 | 14/02/2014 | 000000121118 | 013447 | 852752 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000490 | 0000001 | 120.00 | 14/02/2014 | 000000121118 | 013447 | 852749 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000491 | 0000001 | 150.00 | 14/02/2014 | 000000121118 | 013447 | 852734 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000492 | 0000001 | 150.00 | 14/02/2014 | 000000121118 | 013447 | 852735 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000493 | 0000001 | 150.00 | 14/02/2014 | 000000121118 | 013447 | 852739 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000494 | 0000001 | 150.00 | 14/02/2014 | 000000121118 | 013447 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000495 | 0000001 | 120.00 | 14/02/2014 | 000000121118 | 013447 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000496 | 0000001 | 120.00 | 14/02/2014 | 000000121118 | 013447 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000497 | 0000001 | 150.00 | 14/02/2014 | 000000121118 | 013447 | 852741 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000498 | 0000001 | 150.00 | 14/02/2014 | 000000121118 | 013447 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000499 | 0000001 | 150.00 | 14/02/2014 | 000000121118 | 013447 | 852737 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000500 | 0000001 | 120.00 | 14/02/2014 | 000000121118 | 013447 | 852750 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000501 | 0000001 | 120.00 | 14/02/2014 | 000000121118 | 013447 | 852748 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000522 | 0000001 | 1080.00 | 14/02/2014 | 000000250058 | 013447 | 858922 | 54.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000523 | 0000001 | 1300.00 | 14/02/2014 | 000000250058 | 013447 | 858924 | 65.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000524 | 0000001 | 1000.00 | 14/02/2014 | 000000250058 | 013447 | 858928 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000394 | 0000001 | 230.02 | 14/02/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000395 | 0000001 | 80.00 | 14/02/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000525 | 0000001 | 393.87 | 17/02/2014 | 000000250058 | 013447 | 858951 | 19.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000526 | 0000001 | 352.41 | 17/02/2014 | 000000250058 | 013447 | 858959 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000527 | 0000001 | 310.95 | 17/02/2014 | 000000250058 | 013447 | 858963 | 15.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000528 | 0000001 | 352.41 | 17/02/2014 | 000000250058 | 013447 | 858962 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000529 | 0000001 | 393.87 | 17/02/2014 | 000000250058 | 013447 | 858952 | 19.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000530 | 0000001 | 352.41 | 17/02/2014 | 000000250058 | 013447 | 858961 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000531 | 0000001 | 310.95 | 17/02/2014 | 000000250058 | 013447 | 859110 | 15.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000532 | 0000001 | 352.41 | 17/02/2014 | 000000250058 | 013447 | 858960 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000533 | 0000001 | 393.87 | 17/02/2014 | 000000250058 | 013447 | 858958 | 19.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000534 | 0000001 | 310.95 | 17/02/2014 | 000000250058 | 013447 | 858987 | 15.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000535 | 0000001 | 393.87 | 17/02/2014 | 000000250058 | 013447 | 858956 | 19.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000536 | 0000001 | 310.95 | 17/02/2014 | 000000250058 | 013447 | 858971 | 15.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000537 | 0000001 | 310.95 | 17/02/2014 | 000000250058 | 013447 | 858986 | 15.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000538 | 0000001 | 124.38 | 17/02/2014 | 000000250058 | 013447 | 858988 | 6.21 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000539 | 0000001 | 352.41 | 17/02/2014 | 000000250058 | 013447 | 858970 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000540 | 0000001 | 393.87 | 17/02/2014 | 000000250058 | 013447 | 859111 | 19.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000541 | 0000001 | 393.87 | 17/02/2014 | 000000250058 | 013447 | 858957 | 19.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000542 | 0000001 | 393.87 | 17/02/2014 | 000000250058 | 013447 | 858955 | 19.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000543 | 0000001 | 331.68 | 17/02/2014 | 000000250058 | 013447 | 858968 | 16.58 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000544 | 0000001 | 310.95 | 17/02/2014 | 000000250058 | 013447 | 858967 | 15.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000545 | 0000001 | 310.95 | 17/02/2014 | 000000250058 | 013447 | 858966 | 15.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000546 | 0000001 | 331.68 | 17/02/2014 | 000000250058 | 013447 | 858964 | 16.58 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000547 | 0000001 | 393.87 | 17/02/2014 | 000000250058 | 013447 | 859109 | 19.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000548 | 0000001 | 550.00 | 17/02/2014 | 000000250058 | 013447 | 858939 | 42.35 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000549 | 0000001 | 352.41 | 17/02/2014 | 000000250058 | 013447 | 858972 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000550 | 0000001 | 331.68 | 17/02/2014 | 000000250058 | 013447 | 858973 | 16.58 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000551 | 0000001 | 331.68 | 17/02/2014 | 000000250058 | 013447 | 858974 | 16.58 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000552 | 0000001 | 550.00 | 17/02/2014 | 000000250058 | 013447 | 858937 | 42.35 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000553 | 0000001 | 550.00 | 17/02/2014 | 000000250058 | 013447 | 858938 | 42.35 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000554 | 0000001 | 900.00 | 17/02/2014 | 000000250058 | 013447 | 858935 | 69.30 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000555 | 0000001 | 393.87 | 17/02/2014 | 000000250058 | 013447 | 858953 | 19.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000556 | 0000001 | 550.00 | 17/02/2014 | 000000250058 | 013447 | 858936 | 42.35 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000557 | 0000001 | 331.68 | 17/02/2014 | 000000250058 | 013447 | 858969 | 16.58 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000558 | 0000001 | 352.41 | 17/02/2014 | 000000250058 | 013447 | 858965 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000559 | 0000001 | 352.41 | 17/02/2014 | 000000250058 | 013447 | 858985 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000560 | 0000001 | 331.68 | 17/02/2014 | 000000250058 | 013447 | 858976 | 16.58 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000561 | 0000001 | 352.41 | 17/02/2014 | 000000250058 | 013447 | 858983 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000562 | 0000001 | 352.41 | 17/02/2014 | 000000250058 | 013447 | 858984 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000563 | 0000001 | 331.68 | 17/02/2014 | 000000250058 | 013447 | 858977 | 16.58 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000564 | 0000001 | 352.41 | 17/02/2014 | 000000250058 | 013447 | 858980 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000565 | 0000001 | 352.41 | 17/02/2014 | 000000250058 | 013447 | 858982 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000566 | 0000001 | 331.68 | 17/02/2014 | 000000250058 | 013447 | 858975 | 16.58 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000567 | 0000001 | 352.41 | 17/02/2014 | 000000250058 | 013447 | 858981 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000568 | 0000001 | 331.68 | 17/02/2014 | 000000250058 | 013447 | 858978 | 16.58 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000569 | 0000001 | 352.41 | 17/02/2014 | 000000250058 | 013447 | 858979 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000579 | 0000001 | 331.68 | 17/02/2014 | 000000250635 | 013447 | 851753 | 16.58 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000580 | 0000001 | 2500.00 | 17/02/2014 | 000000250058 | 013447 | 858950 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000581 | 0000001 | 393.87 | 17/02/2014 | 000000250635 | 013447 | 851750 | 63.01 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000582 | 0000001 | 393.87 | 17/02/2014 | 000000250635 | 013447 | 851749 | 63.01 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000583 | 0000001 | 1500.00 | 17/02/2014 | 000000250058 | 013447 | 859141 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000586 | 0000001 | 414.60 | 17/02/2014 | 000000250635 | 013447 | 851760 | 20.73 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000570 | 0000001 | 82.92 | 17/02/2014 | 000000250058 | 013447 | 858945 | 4.14 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000571 | 0000001 | 373.14 | 17/02/2014 | 000000250635 | 013447 | 851758 | 18.65 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000572 | 0000001 | 373.14 | 17/02/2014 | 000000250635 | 013447 | 851756 | 18.65 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000573 | 0000001 | 373.14 | 17/02/2014 | 000000250635 | 013447 | 851757 | 18.65 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000574 | 0000001 | 393.87 | 17/02/2014 | 000000250635 | 013447 | 851748 | 63.01 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000575 | 0000001 | 269.49 | 17/02/2014 | 000000250635 | 013447 | 851755 | 13.47 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000576 | 0000001 | 269.49 | 17/02/2014 | 000000250635 | 013447 | 851759 | 13.47 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000577 | 0000001 | 72.50 | 17/02/2014 | 000000250058 | 013447 | 858758 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000584 | 0000001 | 362.00 | 17/02/2014 | 000000250058 | 013447 | 858941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000585 | 0000001 | 362.00 | 17/02/2014 | 000000250058 | 013447 | 858940 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000594 | 0000001 | 352.41 | 17/02/2014 | 000000250635 | 013447 | 851751 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000595 | 0000001 | 103.65 | 17/02/2014 | 000000121118 | 013447 | 852755 | 5.18 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000596 | 0000001 | 207.30 | 17/02/2014 | 000000121118 | 013447 | 852753 | 10.36 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000597 | 0000001 | 103.65 | 17/02/2014 | 000000121118 | 013447 | 852756 | 5.18 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000598 | 0000001 | 207.30 | 17/02/2014 | 000000121118 | 013447 | 852754 | 10.36 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000599 | 0000001 | 393.87 | 17/02/2014 | 000000250635 | 013447 | 851747 | 63.01 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000600 | 0000001 | 180.80 | 17/02/2014 | 000000250058 | 013447 | 858943 | 9.04 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000601 | 0000001 | 2900.00 | 17/02/2014 | 000000250058 | 013447 | 858931 | 289.97 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000602 | 0000001 | 2900.00 | 17/02/2014 | 000000250058 | 013447 | 858932 | 289.97 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000603 | 0000001 | 1700.00 | 17/02/2014 | 000000250058 | 013447 | 858933 | 130.90 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000604 | 0000001 | 5290.00 | 17/02/2014 | 000000250058 | 013447 | 858942 | 1132.67 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000590 | 0000001 | 1435.00 | 17/02/2014 | 000000121118 | 013447 | 852780 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000587 | 0000001 | 400.00 | 17/02/2014 | 000000250058 | 013447 | 858944 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000605 | 0000001 | 1500.00 | 17/02/2014 | 000000250058 | 013447 | 858934 | 115.50 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000606 | 0000001 | 393.87 | 17/02/2014 | 000000250635 | 013447 | 851761 | 63.01 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000607 | 0000001 | 1564.00 | 17/02/2014 | 000000250058 | 013447 | 858947 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000608 | 0000001 | 2454.00 | 17/02/2014 | 000000250058 | 013447 | 858946 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000609 | 0000001 | 1830.00 | 17/02/2014 | 000000250058 | 013447 | 858948 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000611 | 0000001 | 145.11 | 17/02/2014 | 000000250635 | 013447 | 851752 | 7.25 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000612 | 0000001 | 331.68 | 17/02/2014 | 000000250635 | 013447 | 851754 | 16.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000610 | 0000001 | 22.20 | 17/02/2014 | 000000127167 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000613 | 0000001 | 678.00 | 18/02/2014 | 000000250058 | 013447 | 859137 | 108.48 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000614 | 0000001 | 622.00 | 18/02/2014 | 000000250058 | 013447 | 859130 | 99.52 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000615 | 0000001 | 678.00 | 18/02/2014 | 000000250058 | 013447 | 859120 | 108.48 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000616 | 0000001 | 1000.00 | 18/02/2014 | 000000250058 | 013447 | 859123 | 160.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000617 | 0000001 | 1000.00 | 18/02/2014 | 000000250058 | 013447 | 859121 | 160.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000618 | 0000001 | 678.00 | 18/02/2014 | 000000250058 | 013447 | 859119 | 108.48 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000619 | 0000001 | 678.00 | 18/02/2014 | 000000250058 | 013447 | 859117 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000633 | 0000001 | 622.00 | 18/02/2014 | 000000250058 | 013447 | 859112 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000620 | 0000001 | 678.00 | 18/02/2014 | 000000250058 | 013447 | 859118 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000621 | 0000001 | 1000.00 | 18/02/2014 | 000000250058 | 013447 | 859122 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000622 | 0000001 | 1000.00 | 18/02/2014 | 000000250058 | 013447 | 859124 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000623 | 0000001 | 622.00 | 18/02/2014 | 000000250058 | 013447 | 859135 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000624 | 0000001 | 678.00 | 18/02/2014 | 000000250058 | 013447 | 859116 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000625 | 0000001 | 678.00 | 18/02/2014 | 000000250058 | 013447 | 859114 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000626 | 0000001 | 678.00 | 18/02/2014 | 000000250058 | 013447 | 859115 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000629 | 0000001 | 5896.00 | 18/02/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000631 | 0000001 | 1673.96 | 18/02/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000632 | 0000001 | 2292.00 | 18/02/2014 | 000000116386 | 013447 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000642 | 0000001 | 14272.25 | 18/02/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000643 | 0000001 | 4766.02 | 18/02/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000644 | 0000001 | 14000.00 | 18/02/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000645 | 0000001 | 700.64 | 18/02/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000647 | 0000001 | 1000.00 | 18/02/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000649 | 0000001 | 500.00 | 18/02/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000650 | 0000001 | 678.00 | 18/02/2014 | 000000250058 | 013447 | 859138 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000651 | 0000001 | 678.00 | 18/02/2014 | 000000250058 | 013447 | 859140 | 33.90 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000655 | 0000001 | 23220.82 | 18/02/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000656 | 0000001 | 22401.81 | 18/02/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000657 | 0000001 | 19979.30 | 18/02/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000635 | 0000001 | 622.00 | 18/02/2014 | 000000250058 | 013447 | 859131 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000636 | 0000001 | 622.00 | 18/02/2014 | 000000250058 | 013447 | 859133 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000637 | 0000001 | 622.00 | 18/02/2014 | 000000250058 | 013447 | 859132 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000638 | 0000001 | 622.00 | 18/02/2014 | 000000250058 | 013447 | 859134 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000641 | 0000001 | 150.00 | 18/02/2014 | 000000121118 | 013447 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000646 | 0000001 | 1912.87 | 18/02/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000653 | 0000001 | 678.00 | 18/02/2014 | 000000250058 | 013447 | 859139 | 33.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000654 | 0000001 | 2800.00 | 18/02/2014 | 000000114626 | 013447 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000658 | 0000001 | 678.00 | 18/02/2014 | 000000250058 | 013447 | 859126 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000659 | 0000001 | 622.00 | 18/02/2014 | 000000250058 | 013447 | 859113 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000660 | 0000001 | 678.00 | 18/02/2014 | 000000250058 | 013447 | 859125 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000661 | 0000001 | 622.00 | 18/02/2014 | 000000250058 | 013447 | 859136 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000662 | 0000001 | 678.00 | 18/02/2014 | 000000250058 | 013447 | 859129 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000663 | 0000001 | 678.00 | 18/02/2014 | 000000250058 | 013447 | 859142 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000664 | 0000001 | 678.00 | 18/02/2014 | 000000250058 | 013447 | 859128 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000665 | 0000001 | 474.60 | 19/02/2014 | 000000121118 | 013447 | 852765 | 23.73 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000666 | 0000001 | 474.60 | 19/02/2014 | 000000121118 | 013447 | 852764 | 23.73 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000667 | 0000001 | 3022.90 | 19/02/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000668 | 0000001 | 760.00 | 19/02/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000343 | 0000001 | 125.50 | 19/02/2014 | 000000250058 | 013447 | 859154 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000344 | 0000001 | 2189.00 | 19/02/2014 | 000000250058 | 013447 | 859151 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000345 | 0000001 | 327.30 | 19/02/2014 | 000000250058 | 013447 | 859156 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000674 | 0000001 | 290.22 | 19/02/2014 | 000000121118 | 013447 | 852767 | 14.51 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000366 | 0000004 | 1241.97 | 19/02/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000669 | 0000001 | 435.33 | 19/02/2014 | 000000121118 | 013447 | 852763 | 21.76 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000670 | 0000001 | 452.00 | 19/02/2014 | 000000121118 | 013447 | 852766 | 22.60 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000382 | 0000001 | 303.50 | 19/02/2014 | 000000250058 | 013447 | 859158 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000652 | 0000001 | 2400.00 | 19/02/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000337 | 0000001 | 947.30 | 19/02/2014 | 000000250058 | 013447 | 859152 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000350 | 0000001 | 70.00 | 19/02/2014 | 000000250058 | 013447 | 859157 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000351 | 0000001 | 461.00 | 19/02/2014 | 000000250058 | 013447 | 859153 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000354 | 0000001 | 187.40 | 19/02/2014 | 000000250058 | 013447 | 859155 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000673 | 0000001 | 159.26 | 19/02/2014 | 000000121118 | 013447 | 852761 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000675 | 0000001 | 50.00 | 19/02/2014 | 000000121118 | 013447 | 852762 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000610 | 0000002 | 22.20 | 19/02/2014 | 000000127167 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000342 | 0000001 | 5304.60 | 19/02/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000677 | 0000001 | 150.00 | 20/02/2014 | 000000121118 | 013447 | 852772 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000681 | 0000001 | 3220.00 | 20/02/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000682 | 0000001 | 30000.00 | 20/02/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000683 | 0000001 | 80.00 | 20/02/2014 | 000000121118 | 013447 | 852768 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000685 | 0000001 | 0.05 | 20/02/2014 | 000000250090 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000686 | 0000001 | 746.55 | 20/02/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000678 | 0000001 | 863.60 | 20/02/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000679 | 0000001 | 182.22 | 20/02/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000264 | 0000001 | 700.00 | 20/02/2014 | 000000121118 | 013447 | 852774 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000684 | 0000001 | 659.17 | 20/02/2014 | 000000121118 | 013447 | 852769 | 52.73 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000687 | 0000001 | 1100.00 | 20/02/2014 | 000000121118 | 013447 | 852773 | 84.70 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000688 | 0000001 | 540.00 | 20/02/2014 | 000000121118 | 013447 | 852771 | 27.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000689 | 0000001 | 720.00 | 20/02/2014 | 000000121118 | 013447 | 852770 | 36.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000690 | 0000001 | 678.00 | 21/02/2014 | 000000121118 | 013447 | 852785 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000691 | 0000001 | 1500.00 | 21/02/2014 | 000000121118 | 013447 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000701 | 0000001 | 14.80 | 21/02/2014 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000671 | 0000001 | 1072.21 | 21/02/2014 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000672 | 0000001 | 1100.00 | 21/02/2014 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000640 | 0000001 | 5031.58 | 21/02/2014 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000695 | 0000001 | 2000.00 | 21/02/2014 | 000000250635 | 013447 | 851778 | 115.92 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000696 | 0000001 | 750.00 | 21/02/2014 | 000000121118 | 013447 | 852786 | 37.50 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000697 | 0000001 | 589.20 | 21/02/2014 | 000000121118 | 013447 | 852787 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000698 | 0000001 | 22.20 | 21/02/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000238 | 0000001 | 750.00 | 21/02/2014 | 000000121118 | 013447 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000239 | 0000001 | 750.00 | 21/02/2014 | 000000121118 | 013447 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000240 | 0000001 | 750.00 | 21/02/2014 | 000000121118 | 013447 | 852782 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000648 | 0000001 | 200.00 | 21/02/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000699 | 0000001 | 192.00 | 21/02/2014 | 000000250635 | 013447 | 851779 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000700 | 0000001 | 352.41 | 21/02/2014 | 000000250635 | 013447 | 851780 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000588 | 0000001 | 200.00 | 21/02/2014 | 000000121118 | 013447 | 852776 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000589 | 0000001 | 200.00 | 21/02/2014 | 000000121118 | 013447 | 852777 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000591 | 0000001 | 200.00 | 21/02/2014 | 000000121118 | 013447 | 852775 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000592 | 0000001 | 200.00 | 21/02/2014 | 000000121118 | 013447 | 852778 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000593 | 0000001 | 200.00 | 21/02/2014 | 000000121118 | 013447 | 852779 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000125 | 0000002 | 5000.00 | 21/02/2014 | 000000081116 | 013447 | 851051 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000630 | 0000001 | 754.00 | 21/02/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000610 | 0000003 | 22.20 | 21/02/2014 | 000000127167 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000676 | 0000001 | 3831.19 | 21/02/2014 | 000000127167 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000692 | 0000001 | 724.00 | 21/02/2014 | 000000159514 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000693 | 0000001 | 724.00 | 21/02/2014 | 000000159514 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000694 | 0000001 | 724.00 | 21/02/2014 | 000000159514 | 013447 | 399.66 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000702 | 0000001 | 458.47 | 21/02/2014 | 00000014990X | 013447 | 22.93 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000703 | 0000001 | 7.40 | 21/02/2014 | 00000014990X | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000704 | 0000001 | 1200.00 | 21/02/2014 | 000000127167 | 013447 | 92.40 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000705 | 0000001 | 724.00 | 21/02/2014 | 000000127167 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000706 | 0000001 | 724.00 | 21/02/2014 | 000000127167 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000707 | 0000001 | 724.00 | 21/02/2014 | 000000127167 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000708 | 0000001 | 1448.00 | 21/02/2014 | 000000127167 | 013447 | 231.68 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000709 | 0000001 | 724.00 | 21/02/2014 | 000000127167 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000627 | 0000001 | 830.00 | 21/02/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000628 | 0000001 | 7959.12 | 21/02/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000326 | 0000001 | 420.30 | 24/02/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000714 | 0000001 | 182.00 | 24/02/2014 | 000000250082 | 013447 | 852754 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000715 | 0000001 | 182.00 | 24/02/2014 | 000000250082 | 013447 | 852756 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000716 | 0000001 | 1000.00 | 24/02/2014 | 000000250082 | 013447 | 852762 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000717 | 0000001 | 154.00 | 24/02/2014 | 000000250082 | 013447 | 852761 | 7.70 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000718 | 0000001 | 182.00 | 24/02/2014 | 000000250082 | 013447 | 852747 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000719 | 0000001 | 182.00 | 24/02/2014 | 000000250082 | 013447 | 852745 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000720 | 0000001 | 168.00 | 24/02/2014 | 000000250082 | 013447 | 852757 | 8.40 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000721 | 0000001 | 168.00 | 24/02/2014 | 000000250082 | 013447 | 852752 | 8.40 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000722 | 0000001 | 252.00 | 24/02/2014 | 000000250082 | 013447 | 852759 | 12.60 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000723 | 0000001 | 182.00 | 24/02/2014 | 000000250082 | 013447 | 852753 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000724 | 0000001 | 182.00 | 24/02/2014 | 000000250082 | 013447 | 852758 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000726 | 0000001 | 182.00 | 24/02/2014 | 000000250082 | 013447 | 852755 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000727 | 0000001 | 300.00 | 24/02/2014 | 000000250082 | 013447 | 852763 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000728 | 0000001 | 182.00 | 24/02/2014 | 000000250082 | 013447 | 852750 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000729 | 0000001 | 480.00 | 24/02/2014 | 000000250082 | 013447 | 852760 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000730 | 0000001 | 182.00 | 24/02/2014 | 000000250082 | 013447 | 852751 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000732 | 0000001 | 500.00 | 24/02/2014 | 000000250082 | 013447 | 852763 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000733 | 0000001 | 182.00 | 24/02/2014 | 000000250082 | 013447 | 852746 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000734 | 0000001 | 250.00 | 24/02/2014 | 000000250082 | 013447 | 852763 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000710 | 0000001 | 58.17 | 24/02/2014 | 000000250082 | 013447 | 852764 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000711 | 0000001 | 160.00 | 24/02/2014 | 000000121118 | 013447 | 852791 | 8.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000712 | 0000001 | 300.00 | 24/02/2014 | 000000121118 | 013447 | 852789 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000713 | 0000001 | 300.00 | 24/02/2014 | 000000121118 | 013447 | 852790 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000323 | 0000001 | 573.60 | 24/02/2014 | 000000186651 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000324 | 0000001 | 956.00 | 24/02/2014 | 000000186651 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000327 | 0000001 | 912.00 | 24/02/2014 | 000000186651 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000333 | 0000001 | 944.00 | 24/02/2014 | 000000186651 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000735 | 0000001 | 1200.00 | 24/02/2014 | 000000250082 | 013447 | 852744 | 192.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000231 | 0000001 | 1275.00 | 24/02/2014 | 000000250082 | 013447 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000736 | 0000001 | 182.00 | 24/02/2014 | 000000250082 | 013447 | 852749 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000737 | 0000001 | 2400.00 | 24/02/2014 | 000000121118 | 013447 | 852788 | 165.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000332 | 0000001 | 563.40 | 24/02/2014 | 000000250082 | 013447 | 852743 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000335 | 0000001 | 349.90 | 24/02/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000639 | 0000001 | 1773.00 | 24/02/2014 | 000000114626 | 013447 | 850746 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000738 | 0000001 | 903.00 | 25/02/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000241 | 0000001 | 610.00 | 25/02/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000328 | 0000001 | 610.00 | 25/02/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000725 | 0000001 | 599.90 | 25/02/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000731 | 0000001 | 705.00 | 25/02/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000739 | 0000001 | 2380.00 | 26/02/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000740 | 0000001 | 2380.00 | 26/02/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000750 | 0000001 | 699.00 | 27/02/2014 | 000000186643 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000741 | 0000001 | 1500.00 | 27/02/2014 | 000000081116 | 013447 | 851052 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000742 | 0000001 | 938.00 | 27/02/2014 | 000000081116 | 013447 | 851054 | 46.90 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000743 | 0000001 | 1000.00 | 27/02/2014 | 000000081116 | 013447 | 851053 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000745 | 0000001 | 13.40 | 27/02/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000767 | 0000001 | 3221.06 | 28/02/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000768 | 0000001 | 1.67 | 28/02/2014 | 000002831414 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000755 | 0000001 | 5200.00 | 28/02/2014 | 000000250058 | 013447 | 859159 | 260.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000763 | 0000001 | 724.00 | 28/02/2014 | 000000250082 | 013447 | 852766 | 36.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000776 | 0000001 | 370.00 | 28/02/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000766 | 0000001 | 1700.00 | 28/02/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000781 | 0000001 | 360.00 | 28/02/2014 | 000000250058 | 013447 | 859160 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000778 | 0000001 | 100.00 | 28/02/2014 | 000000250082 | 013447 | 852765 | 5.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000775 | 0000001 | 800.00 | 28/02/2014 | 000000250058 | 013447 | 858759 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000753 | 0000001 | 20.40 | 28/02/2014 | 000000147052 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000751 | 0000001 | 4229.33 | 05/03/2014 | 000000147052 | 013447 | 601.48 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000752 | 0000001 | 2075.47 | 05/03/2014 | 000000250058 | 013447 | 340.82 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000782 | 0000001 | 6081.60 | 05/03/2014 | 000000250058 | 013447 | 998.69 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000783 | 0000001 | 9796.00 | 05/03/2014 | 000000250058 | 013447 | 2433.95 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000777 | 0000001 | 3620.00 | 05/03/2014 | 000000250058 | 013447 | 1495.76 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000779 | 0000001 | 5666.94 | 05/03/2014 | 000000250058 | 013447 | 874.94 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000780 | 0000001 | 16853.66 | 05/03/2014 | 000000250058 | 013447 | 2376.25 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000785 | 0000001 | 110913.74 | 05/03/2014 | 000000250058 | 013447 | 27975.20 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000785 | 0000002 | 376.96 | 05/03/2014 | 000000250058 | 013447 | 859164 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000786 | 0000001 | 17911.33 | 05/03/2014 | 000000250058 | 013447 | 2525.37 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000769 | 0000001 | 7197.24 | 05/03/2014 | 000000131148 | 013447 | 575.76 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000770 | 0000001 | 15724.33 | 05/03/2014 | 000000131148 | 013447 | 3208.61 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000771 | 0000001 | 426427.71 | 05/03/2014 | 000000131148 | 013447 | 83522.77 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000772 | 0000001 | 107578.48 | 05/03/2014 | 000000131148 | 013447 | 23821.42 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000773 | 0000001 | 8929.33 | 05/03/2014 | 000000131148 | 013447 | 830.12 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000774 | 0000001 | 724.00 | 05/03/2014 | 000000250058 | 013447 | 143.81 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000789 | 0000001 | 300.00 | 05/03/2014 | 000000250058 | 013447 | 859161 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000764 | 0000001 | 724.00 | 05/03/2014 | 000000131148 | 013447 | 57.92 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000765 | 0000001 | 23977.88 | 05/03/2014 | 000000131148 | 013447 | 6151.72 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000759 | 0000001 | 28247.46 | 05/03/2014 | 000000250058 | 013447 | 5490.52 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000760 | 0000001 | 15279.11 | 05/03/2014 | 000000250058 | 013447 | 3571.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000788 | 0000001 | 177.75 | 05/03/2014 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0000757 | 0000001 | 3000.00 | 05/03/2014 | 000000147052 | 013447 | 687.85 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0000758 | 0000001 | 724.00 | 05/03/2014 | 000000250058 | 013447 | 118.89 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0000761 | 0000001 | 18000.00 | 05/03/2014 | 000000250058 | 013447 | 7437.50 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0000762 | 0000001 | 24638.33 | 05/03/2014 | 000000250058 | 013447 | 4893.97 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000790 | 0000001 | 8.00 | 06/03/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000756 | 0000001 | 6154.00 | 06/03/2014 | 000000250058 | 013447 | 506.63 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000794 | 0000001 | 90.00 | 10/03/2014 | 000000081116 | 013447 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000797 | 0000001 | 10671.35 | 10/03/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000798 | 0000001 | 4409.46 | 10/03/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000802 | 0000001 | 3595.97 | 10/03/2014 | 000000250058 | 013447 | 160.30 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000803 | 0000001 | 1354.25 | 10/03/2014 | 000000250058 | 013447 | 54.25 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000804 | 0000001 | 30888.28 | 10/03/2014 | 000000081116 | 013447 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000805 | 0000001 | 1200.00 | 10/03/2014 | 000000081116 | 013447 | 851055 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000806 | 0000001 | 1200.00 | 10/03/2014 | 000000081116 | 013447 | 851056 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000807 | 0000001 | 1200.00 | 10/03/2014 | 000000081116 | 013447 | 851057 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000397 | 0000001 | 285.00 | 10/03/2014 | 000000081116 | 013447 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000506 | 0000001 | 155.00 | 10/03/2014 | 000000081116 | 013447 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000799 | 0000001 | 700.45 | 10/03/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0000800 | 0000001 | 3586.58 | 10/03/2014 | 000000250058 | 013447 | 90.31 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0000801 | 0000001 | 3960.00 | 10/03/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000793 | 0000001 | 159.28 | 10/03/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000795 | 0000001 | 90847.35 | 10/03/2014 | 000000131148 | 013447 | 2900.68 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000796 | 0000001 | 27244.38 | 10/03/2014 | 000000131148 | 013447 | 2039.62 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000808 | 0000001 | 450.00 | 10/03/2014 | 000000250058 | 013447 | 859165 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000809 | 0000001 | 269.49 | 10/03/2014 | 000000250058 | 013447 | 859162 | 13.47 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000812 | 0000001 | 1686.52 | 10/03/2014 | 000000250058 | 013447 | 17.98 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000811 | 0000001 | 1136.67 | 10/03/2014 | 000000250058 | 013447 | 72.34 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000815 | 0000001 | 1190.00 | 11/03/2014 | 000000081116 | 013447 | 851074 | 59.50 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000816 | 0000001 | 1375.00 | 11/03/2014 | 000000081116 | 013447 | 851070 | 68.75 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000817 | 0000001 | 1263.00 | 11/03/2014 | 000000081116 | 013447 | 851071 | 63.15 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000818 | 0000001 | 1185.00 | 11/03/2014 | 000000081116 | 013447 | 851072 | 59.25 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000819 | 0000001 | 1192.00 | 11/03/2014 | 000000081116 | 013447 | 851073 | 59.60 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000821 | 0000001 | 565.00 | 11/03/2014 | 000000081116 | 013447 | 851076 | 28.25 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000820 | 0000001 | 1075.00 | 11/03/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000822 | 0000001 | 156.92 | 11/03/2014 | 000000081116 | 013447 | 851069 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000823 | 0000001 | 3500.00 | 11/03/2014 | 000000081116 | 013447 | 851067 | 749.97 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000824 | 0000001 | 1500.00 | 12/03/2014 | 000000081116 | 013447 | 851082 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000825 | 0000001 | 1500.00 | 12/03/2014 | 000000081116 | 013447 | 851081 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000826 | 0000001 | 11478.43 | 12/03/2014 | 000000081116 | 013447 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000828 | 0000001 | 420.00 | 12/03/2014 | 000000250635 | 013447 | 851783 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000829 | 0000001 | 306.50 | 12/03/2014 | 000000250635 | 013447 | 851782 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000830 | 0000001 | 383.31 | 12/03/2014 | 000000250635 | 013447 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000831 | 0000001 | 280.00 | 12/03/2014 | 000000081116 | 013447 | 851079 | 14.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000813 | 0000001 | 4160.00 | 12/03/2014 | 000000114626 | 013447 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000814 | 0000001 | 1040.00 | 12/03/2014 | 000000114626 | 013447 | 850762 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000827 | 0000001 | 383.00 | 12/03/2014 | 000000081116 | 013447 | 851080 | 19.15 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000832 | 0000001 | 1776.00 | 12/03/2014 | 000000114626 | 013447 | 850761 | 136.75 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000833 | 0000001 | 2664.00 | 12/03/2014 | 000000114626 | 013447 | 850760 | 255.45 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000834 | 0000001 | 3330.00 | 12/03/2014 | 000000114626 | 013447 | 850752 | 382.41 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000835 | 0000001 | 1739.00 | 12/03/2014 | 000000114626 | 013447 | 850750 | 133.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000836 | 0000001 | 1813.00 | 12/03/2014 | 000000114626 | 013447 | 850759 | 139.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000837 | 0000001 | 3256.00 | 12/03/2014 | 000000114626 | 013447 | 850754 | 366.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000838 | 0000001 | 3330.00 | 12/03/2014 | 000000114626 | 013447 | 850755 | 382.41 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000839 | 0000001 | 4836.00 | 12/03/2014 | 000000114626 | 013447 | 850749 | 773.72 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000787 | 0000001 | 7000.00 | 12/03/2014 | 000000169749 | 013447 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000841 | 0000001 | 3182.00 | 12/03/2014 | 000000114626 | 013447 | 850751 | 350.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000842 | 0000001 | 2220.00 | 12/03/2014 | 000000114626 | 013447 | 850757 | 190.53 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000843 | 0000001 | 1124.80 | 12/03/2014 | 000000114626 | 013447 | 850753 | 86.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000844 | 0000001 | 2331.00 | 12/03/2014 | 000000114626 | 013447 | 850756 | 206.76 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000845 | 0000001 | 1850.00 | 12/03/2014 | 000000114626 | 013447 | 850758 | 142.45 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000846 | 0000001 | 3348.00 | 12/03/2014 | 000000114626 | 013447 | 850747 | 386.29 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000847 | 0000001 | 500.00 | 12/03/2014 | 000000081116 | 013447 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000849 | 0000001 | 280.00 | 13/03/2014 | 000000116386 | 013447 | 850167 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000856 | 0000001 | 1150.00 | 13/03/2014 | 000000250635 | 013447 | 851784 | 57.50 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000857 | 0000001 | 1500.00 | 13/03/2014 | 000000250635 | 013447 | 851786 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000858 | 0000001 | 568.76 | 14/03/2014 | 000000081116 | 013447 | 851085 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000859 | 0000001 | 110.00 | 14/03/2014 | 000000081116 | 013447 | 851089 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000861 | 0000001 | 167.68 | 14/03/2014 | 000000081116 | 013447 | 851090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000862 | 0000001 | 452.00 | 14/03/2014 | 000000250635 | 013447 | 851803 | 22.60 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000863 | 0000001 | 220.00 | 14/03/2014 | 000000250635 | 013447 | 851799 | 11.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000864 | 0000001 | 243.00 | 14/03/2014 | 000000250635 | 013447 | 851800 | 12.15 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000866 | 0000001 | 34.90 | 14/03/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000853 | 0000001 | 7055.99 | 14/03/2014 | 000000114626 | 013447 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000854 | 0000001 | 246.00 | 14/03/2014 | 000000114626 | 013447 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000860 | 0000001 | 10734.40 | 14/03/2014 | 000000081116 | 013447 | 851088 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000867 | 0000001 | 127.11 | 14/03/2014 | 000000158607 | 013447 | 850303 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000850 | 0000001 | 559.00 | 14/03/2014 | 000000121118 | 013447 | 852797 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000848 | 0000001 | 4735.20 | 14/03/2014 | 000000081116 | 013447 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000855 | 0000001 | 1276.76 | 14/03/2014 | 000000081116 | 013447 | 851084 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000868 | 0000001 | 300.00 | 14/03/2014 | 000000250635 | 013447 | 851798 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000869 | 0000001 | 1386.00 | 14/03/2014 | 000000250635 | 013447 | 851797 | 69.30 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000870 | 0000001 | 1188.00 | 14/03/2014 | 000000250635 | 013447 | 851802 | 59.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000873 | 0000001 | 2400.00 | 14/03/2014 | 000000186635 | 013447 | 165.92 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000851 | 0000001 | 8102.40 | 14/03/2014 | 000000081116 | 013447 | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000852 | 0000001 | 280.00 | 14/03/2014 | 000000121118 | 013447 | 852798 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000871 | 0000001 | 500.00 | 14/03/2014 | 000000250635 | 013447 | 851794 | 25.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000872 | 0000001 | 1500.00 | 14/03/2014 | 000000250635 | 013447 | 851795 | 75.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000029 | 0000001 | 4500.00 | 17/03/2014 | 000000121118 | 013447 | 852800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000875 | 0000001 | 4000.00 | 17/03/2014 | 000000250635 | 013447 | 851804 | 497.04 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000876 | 0000001 | 182.30 | 17/03/2014 | 000000250635 | 013447 | 851805 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000877 | 0000001 | 182.22 | 17/03/2014 | 000000250635 | 013447 | 851806 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000886 | 0000001 | 4900.00 | 18/03/2014 | 000000121118 | 013447 | 852801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000879 | 0000001 | 702.95 | 18/03/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000881 | 0000001 | 12923.14 | 18/03/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000882 | 0000001 | 5726.26 | 18/03/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000883 | 0000001 | 12800.00 | 18/03/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000884 | 0000001 | 8659.29 | 18/03/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000885 | 0000001 | 1000.00 | 18/03/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000880 | 0000001 | 2242.58 | 18/03/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000887 | 0000001 | 2000.00 | 18/03/2014 | 000000250635 | 013447 | 851808 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000888 | 0000001 | 200.00 | 18/03/2014 | 000000121118 | 013447 | 852804 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000889 | 0000001 | 500.00 | 18/03/2014 | 000000121118 | 013447 | 852803 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000890 | 0000001 | 1250.00 | 18/03/2014 | 000000121118 | 013447 | 852802 | 62.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000840 | 0000001 | 3348.00 | 18/03/2014 | 000000114626 | 013447 | 850748 | 386.29 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000874 | 0000001 | 280.00 | 18/03/2014 | 000000250635 | 013447 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000891 | 0000001 | 2900.00 | 18/03/2014 | 000000121118 | 013447 | 852806 | 289.97 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000892 | 0000001 | 2900.00 | 18/03/2014 | 000000121118 | 013447 | 852805 | 289.97 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000896 | 0000001 | 455.55 | 19/03/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000897 | 0000001 | 2000.00 | 19/03/2014 | 000000121118 | 013447 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000898 | 0000001 | 10184.69 | 20/03/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000899 | 0000001 | 633.19 | 20/03/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000900 | 0000001 | 414.60 | 20/03/2014 | 000000250058 | 013447 | 859202 | 20.73 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000901 | 0000001 | 500.00 | 20/03/2014 | 000000250058 | 013447 | 859173 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000902 | 0000001 | 1547.00 | 20/03/2014 | 000000081469 | 013447 | 850239 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000903 | 0000001 | 2080.00 | 20/03/2014 | 000000250058 | 013447 | 859176 | 125.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000904 | 0000001 | 2080.00 | 20/03/2014 | 000000250058 | 013447 | 859175 | 125.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000792 | 0000001 | 891.00 | 20/03/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000905 | 0000001 | 182.00 | 20/03/2014 | 000000250058 | 013447 | 859186 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000906 | 0000001 | 207.30 | 20/03/2014 | 000000250058 | 013447 | 859201 | 10.36 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000907 | 0000001 | 182.00 | 20/03/2014 | 000000250058 | 013447 | 859187 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000908 | 0000001 | 168.00 | 20/03/2014 | 000000250058 | 013447 | 859183 | 8.40 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000909 | 0000001 | 182.00 | 20/03/2014 | 000000250058 | 013447 | 859185 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000910 | 0000001 | 420.00 | 20/03/2014 | 000000250058 | 013447 | 859194 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000911 | 0000001 | 390.00 | 20/03/2014 | 000000250058 | 013447 | 859195 | 19.50 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000912 | 0000001 | 414.60 | 20/03/2014 | 000000250058 | 013447 | 859199 | 20.73 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000913 | 0000001 | 207.30 | 20/03/2014 | 000000250058 | 013447 | 859200 | 10.36 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000914 | 0000001 | 414.60 | 20/03/2014 | 000000250058 | 013447 | 859198 | 20.73 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000915 | 0000001 | 182.00 | 20/03/2014 | 000000250058 | 013447 | 859191 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000916 | 0000001 | 182.00 | 20/03/2014 | 000000250058 | 013447 | 859189 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000921 | 0000001 | 182.00 | 20/03/2014 | 000000250058 | 013447 | 859182 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000922 | 0000001 | 182.00 | 20/03/2014 | 000000250058 | 013447 | 859188 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000923 | 0000001 | 56.00 | 20/03/2014 | 000000250058 | 013447 | 859193 | 2.80 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000924 | 0000001 | 182.00 | 20/03/2014 | 000000250058 | 013447 | 859180 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000925 | 0000001 | 182.00 | 20/03/2014 | 000000250058 | 013447 | 859192 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000926 | 0000001 | 182.00 | 20/03/2014 | 000000250058 | 013447 | 859181 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000927 | 0000001 | 154.00 | 20/03/2014 | 000000250058 | 013447 | 859190 | 7.70 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000918 | 0000001 | 200.00 | 20/03/2014 | 000000250058 | 013447 | 859179 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000919 | 0000001 | 100.00 | 20/03/2014 | 000000250058 | 013447 | 859178 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000920 | 0000001 | 150.00 | 20/03/2014 | 000000250058 | 013447 | 859184 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000791 | 0000001 | 1543.96 | 20/03/2014 | 000000186635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000810 | 0000001 | 1086.00 | 20/03/2014 | 000000186635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000931 | 0000001 | 458.46 | 21/03/2014 | 000000186686 | 013447 | 22.92 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000932 | 0000001 | 1200.00 | 21/03/2014 | 000000127167 | 013447 | 92.40 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000933 | 0000001 | 14.80 | 21/03/2014 | 000000127167 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000934 | 0000001 | 7.40 | 21/03/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000935 | 0000001 | 724.00 | 21/03/2014 | 000000159514 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000936 | 0000001 | 627.47 | 21/03/2014 | 000000159514 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000937 | 0000001 | 724.00 | 21/03/2014 | 000000159514 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000938 | 0000001 | 600.00 | 21/03/2014 | 000000127167 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000939 | 0000001 | 600.00 | 21/03/2014 | 000000127167 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000940 | 0000001 | 724.00 | 21/03/2014 | 000000127167 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000941 | 0000001 | 724.00 | 21/03/2014 | 000000127167 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000942 | 0000001 | 350.00 | 21/03/2014 | 000000127167 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000943 | 0000001 | 724.00 | 21/03/2014 | 000000127167 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000944 | 0000001 | 724.00 | 21/03/2014 | 000000127167 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000945 | 0000001 | 724.00 | 21/03/2014 | 000000127167 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000917 | 0000001 | 4257.00 | 21/03/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000974 | 0000001 | 165.84 | 21/03/2014 | 000000250058 | 013447 | 859105 | 8.29 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000975 | 0000001 | 165.84 | 21/03/2014 | 000000250058 | 013447 | 859083 | 8.29 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000983 | 0000001 | 724.00 | 21/03/2014 | 000000250058 | 013447 | 859050 | 115.84 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000984 | 0000001 | 193.04 | 21/03/2014 | 000000250058 | 013447 | 859053 | 9.65 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000985 | 0000001 | 622.00 | 21/03/2014 | 000000250058 | 013447 | 859010 | 99.52 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000986 | 0000001 | 1181.61 | 21/03/2014 | 000000081469 | 013447 | 850247 | 59.08 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000987 | 0000001 | 724.00 | 21/03/2014 | 000000250058 | 013447 | 859047 | 115.84 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000988 | 0000001 | 724.00 | 21/03/2014 | 000000250058 | 013447 | 859211 | 115.84 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000989 | 0000001 | 724.00 | 21/03/2014 | 000000250058 | 013447 | 859051 | 115.84 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000990 | 0000001 | 193.04 | 21/03/2014 | 000000250058 | 013447 | 859054 | 9.65 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000991 | 0000001 | 724.00 | 21/03/2014 | 000000250058 | 013447 | 859209 | 115.84 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000992 | 0000001 | 1000.00 | 21/03/2014 | 000000250058 | 013447 | 859056 | 160.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000993 | 0000001 | 1000.00 | 21/03/2014 | 000000250058 | 013447 | 859052 | 160.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000994 | 0000001 | 724.00 | 21/03/2014 | 000000250058 | 013447 | 859208 | 115.84 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000995 | 0000001 | 1000.00 | 21/03/2014 | 000000250058 | 013447 | 859215 | 160.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0000996 | 0000001 | 724.00 | 21/03/2014 | 000000250058 | 013447 | 859224 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000951 | 0000001 | 1564.00 | 21/03/2014 | 000000250058 | 013447 | 859065 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000952 | 0000001 | 1830.00 | 21/03/2014 | 000000250058 | 013447 | 859066 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000953 | 0000001 | 2454.00 | 21/03/2014 | 000000250058 | 013447 | 859064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000954 | 0000001 | 393.87 | 21/03/2014 | 000000250058 | 013447 | 859093 | 63.01 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000955 | 0000001 | 373.14 | 21/03/2014 | 000000250058 | 013447 | 859069 | 59.69 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000956 | 0000001 | 393.87 | 21/03/2014 | 000000250058 | 013447 | 859094 | 63.01 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000957 | 0000001 | 373.14 | 21/03/2014 | 000000250058 | 013447 | 859070 | 59.69 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000958 | 0000001 | 393.87 | 21/03/2014 | 000000250058 | 013447 | 859096 | 63.01 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000959 | 0000001 | 373.14 | 21/03/2014 | 000000250058 | 013447 | 859072 | 59.69 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000960 | 0000001 | 1500.00 | 21/03/2014 | 000000250058 | 013447 | 859037 | 115.50 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000961 | 0000001 | 393.87 | 21/03/2014 | 000000250058 | 013447 | 859095 | 63.01 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000962 | 0000001 | 373.14 | 21/03/2014 | 000000250058 | 013447 | 859071 | 59.69 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000963 | 0000001 | 352.41 | 21/03/2014 | 000000250058 | 013447 | 859068 | 56.38 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000964 | 0000001 | 373.14 | 21/03/2014 | 000000250058 | 013447 | 859092 | 59.69 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000965 | 0000001 | 393.87 | 21/03/2014 | 000000250058 | 013447 | 859310 | 63.01 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000966 | 0000001 | 373.14 | 21/03/2014 | 000000250058 | 013447 | 859089 | 59.69 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000967 | 0000001 | 480.00 | 21/03/2014 | 000000081469 | 013447 | 850248 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000968 | 0000001 | 400.00 | 21/03/2014 | 000000250058 | 013447 | 859062 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000969 | 0000001 | 622.00 | 21/03/2014 | 000000250058 | 013447 | 859203 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000970 | 0000001 | 150.00 | 21/03/2014 | 000000081469 | 013447 | 850244 | 7.50 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000971 | 0000001 | 352.41 | 21/03/2014 | 000000250058 | 013447 | 859229 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001133 | 0000001 | 800.00 | 21/03/2014 | 000000250058 | 013447 | 859025 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000947 | 0000001 | 200.00 | 21/03/2014 | 000000250058 | 013447 | 859046 | 32.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000948 | 0000001 | 373.14 | 21/03/2014 | 000000250058 | 013447 | 859074 | 59.69 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000949 | 0000001 | 373.14 | 21/03/2014 | 000000250058 | 013447 | 859098 | 59.69 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000950 | 0000001 | 2000.00 | 21/03/2014 | 000000081469 | 013447 | 850240 | 115.92 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000976 | 0000001 | 724.00 | 21/03/2014 | 000000250058 | 013447 | 859207 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000977 | 0000001 | 724.00 | 21/03/2014 | 000000250058 | 013447 | 859206 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000978 | 0000001 | 724.00 | 21/03/2014 | 000000250058 | 013447 | 859205 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000979 | 0000001 | 373.14 | 21/03/2014 | 000000250058 | 013447 | 859078 | 59.69 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000980 | 0000001 | 393.87 | 21/03/2014 | 000000250058 | 013447 | 859087 | 63.01 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000981 | 0000001 | 352.41 | 21/03/2014 | 000000250058 | 013447 | 859104 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000982 | 0000001 | 331.68 | 21/03/2014 | 000000250058 | 013447 | 859082 | 16.58 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000997 | 0000001 | 2900.00 | 21/03/2014 | 000000250058 | 013447 | 859035 | 289.97 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000998 | 0000001 | 500.00 | 21/03/2014 | 000000250058 | 013447 | 859033 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000999 | 0000001 | 500.00 | 21/03/2014 | 000000250058 | 013447 | 859031 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001000 | 0000001 | 678.00 | 21/03/2014 | 000000250058 | 013447 | 859017 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001001 | 0000001 | 1700.00 | 21/03/2014 | 000000250058 | 013447 | 859036 | 130.90 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001003 | 0000001 | 622.00 | 21/03/2014 | 000000250058 | 013447 | 859015 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001004 | 0000001 | 310.95 | 21/03/2014 | 000000250058 | 013447 | 859077 | 15.54 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001005 | 0000001 | 310.95 | 21/03/2014 | 000000250058 | 013447 | 859100 | 15.54 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001006 | 0000001 | 373.14 | 21/03/2014 | 000000250058 | 013447 | 859097 | 59.69 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001007 | 0000001 | 373.14 | 21/03/2014 | 000000250058 | 013447 | 859073 | 59.69 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001008 | 0000001 | 2900.00 | 21/03/2014 | 000000250058 | 013447 | 859034 | 289.97 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001009 | 0000001 | 1000.00 | 21/03/2014 | 000000250058 | 013447 | 859213 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001010 | 0000001 | 1000.00 | 21/03/2014 | 000000250058 | 013447 | 859212 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001011 | 0000001 | 1000.00 | 21/03/2014 | 000000250058 | 013447 | 859214 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001012 | 0000001 | 5290.00 | 21/03/2014 | 000000250058 | 013447 | 859044 | 1132.67 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001013 | 0000001 | 5290.00 | 21/03/2014 | 000000250058 | 013447 | 859045 | 1132.67 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001014 | 0000001 | 1000.00 | 21/03/2014 | 000000250058 | 013447 | 859057 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001015 | 0000001 | 1000.00 | 21/03/2014 | 000000250058 | 013447 | 859055 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000125 | 0000003 | 4000.00 | 21/03/2014 | 000000081469 | 013447 | 850249 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001016 | 0000001 | 724.00 | 21/03/2014 | 000000250058 | 013447 | 859059 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001017 | 0000001 | 724.00 | 21/03/2014 | 000000250058 | 013447 | 859218 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001018 | 0000001 | 724.00 | 21/03/2014 | 000000250058 | 013447 | 859220 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001019 | 0000001 | 724.00 | 21/03/2014 | 000000250058 | 013447 | 859061 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001020 | 0000001 | 2080.00 | 21/03/2014 | 000000250058 | 013447 | 859177 | 125.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001021 | 0000001 | 1448.00 | 21/03/2014 | 000000250058 | 013447 | 859009 | 231.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001022 | 0000001 | 290.22 | 21/03/2014 | 000000250058 | 013447 | 859286 | 14.51 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001023 | 0000001 | 269.49 | 21/03/2014 | 000000250058 | 013447 | 859246 | 13.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001024 | 0000001 | 269.49 | 21/03/2014 | 000000250058 | 013447 | 859241 | 13.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001025 | 0000001 | 352.41 | 21/03/2014 | 000000250058 | 013447 | 859281 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001026 | 0000001 | 269.49 | 21/03/2014 | 000000250058 | 013447 | 859269 | 13.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001027 | 0000001 | 414.60 | 21/03/2014 | 000000250058 | 013447 | 859309 | 20.73 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001028 | 0000001 | 310.95 | 21/03/2014 | 000000250058 | 013447 | 859282 | 15.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001029 | 0000001 | 269.49 | 21/03/2014 | 000000250058 | 013447 | 859242 | 13.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001030 | 0000001 | 331.68 | 21/03/2014 | 000000250058 | 013447 | 859278 | 53.06 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001031 | 0000001 | 269.49 | 21/03/2014 | 000000250058 | 013447 | 859238 | 13.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001032 | 0000001 | 269.49 | 21/03/2014 | 000000250058 | 013447 | 859235 | 13.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001033 | 0000001 | 373.14 | 21/03/2014 | 000000250058 | 013447 | 859275 | 59.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001034 | 0000001 | 269.49 | 21/03/2014 | 000000250058 | 013447 | 859247 | 13.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001035 | 0000001 | 310.95 | 21/03/2014 | 000000250058 | 013447 | 859287 | 15.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001036 | 0000001 | 352.41 | 21/03/2014 | 000000250058 | 013447 | 859294 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001037 | 0000001 | 269.49 | 21/03/2014 | 000000250058 | 013447 | 859254 | 13.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001038 | 0000001 | 269.49 | 21/03/2014 | 000000250058 | 013447 | 859262 | 13.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001039 | 0000001 | 331.68 | 21/03/2014 | 000000250058 | 013447 | 859302 | 53.06 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001040 | 0000001 | 678.00 | 21/03/2014 | 000000250058 | 013447 | 859019 | 33.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001041 | 0000001 | 331.68 | 21/03/2014 | 000000250058 | 013447 | 859299 | 53.06 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001042 | 0000001 | 269.49 | 21/03/2014 | 000000250058 | 013447 | 859259 | 13.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001043 | 0000001 | 331.68 | 21/03/2014 | 000000250058 | 013447 | 859304 | 53.06 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001044 | 0000001 | 269.49 | 21/03/2014 | 000000250058 | 013447 | 859264 | 13.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001045 | 0000001 | 269.49 | 21/03/2014 | 000000250058 | 013447 | 859255 | 13.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001046 | 0000001 | 352.41 | 21/03/2014 | 000000250058 | 013447 | 859295 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001047 | 0000001 | 352.41 | 21/03/2014 | 000000250058 | 013447 | 859296 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001048 | 0000001 | 331.68 | 21/03/2014 | 000000250058 | 013447 | 859303 | 53.06 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001049 | 0000001 | 269.49 | 21/03/2014 | 000000250058 | 013447 | 859256 | 13.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001050 | 0000001 | 269.49 | 21/03/2014 | 000000250058 | 013447 | 859263 | 13.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001051 | 0000001 | 269.49 | 21/03/2014 | 000000250058 | 013447 | 859260 | 13.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001052 | 0000001 | 331.68 | 21/03/2014 | 000000250058 | 013447 | 859300 | 53.06 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001053 | 0000001 | 269.49 | 21/03/2014 | 000000250058 | 013447 | 859258 | 13.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001054 | 0000001 | 331.68 | 21/03/2014 | 000000250058 | 013447 | 859298 | 53.06 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001055 | 0000001 | 269.49 | 21/03/2014 | 000000250058 | 013447 | 859234 | 13.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001056 | 0000001 | 373.14 | 21/03/2014 | 000000250058 | 013447 | 859274 | 59.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001057 | 0000001 | 331.68 | 21/03/2014 | 000000250058 | 013447 | 859284 | 16.58 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001058 | 0000001 | 269.49 | 21/03/2014 | 000000250058 | 013447 | 859244 | 13.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001059 | 0000001 | 373.14 | 21/03/2014 | 000000250058 | 013447 | 859273 | 59.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001060 | 0000001 | 269.49 | 21/03/2014 | 000000250058 | 013447 | 859233 | 13.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001061 | 0000001 | 373.14 | 21/03/2014 | 000000250058 | 013447 | 859272 | 59.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001062 | 0000001 | 269.49 | 21/03/2014 | 000000250058 | 013447 | 859232 | 13.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001063 | 0000001 | 269.49 | 21/03/2014 | 000000250058 | 013447 | 859251 | 13.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001064 | 0000001 | 310.95 | 21/03/2014 | 000000250058 | 013447 | 859291 | 49.74 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001065 | 0000001 | 269.49 | 21/03/2014 | 000000250058 | 013447 | 859239 | 13.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001066 | 0000001 | 331.68 | 21/03/2014 | 000000250058 | 013447 | 859279 | 53.06 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001067 | 0000001 | 310.95 | 21/03/2014 | 000000250058 | 013447 | 859283 | 49.74 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001068 | 0000001 | 550.00 | 21/03/2014 | 000000250058 | 013447 | 859040 | 42.35 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001069 | 0000001 | 900.00 | 21/03/2014 | 000000250058 | 013447 | 859038 | 69.30 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001070 | 0000001 | 550.00 | 21/03/2014 | 000000250058 | 013447 | 859039 | 42.35 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001071 | 0000001 | 269.49 | 21/03/2014 | 000000250058 | 013447 | 859243 | 13.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001072 | 0000001 | 393.87 | 21/03/2014 | 000000250058 | 013447 | 859277 | 19.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001073 | 0000001 | 622.00 | 21/03/2014 | 000000250058 | 013447 | 859016 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001074 | 0000001 | 310.95 | 21/03/2014 | 000000250058 | 013447 | 859306 | 15.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001075 | 0000001 | 474.60 | 21/03/2014 | 000000250058 | 013447 | 859227 | 23.73 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001076 | 0000001 | 269.49 | 21/03/2014 | 000000250058 | 013447 | 859248 | 13.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001077 | 0000001 | 310.95 | 21/03/2014 | 000000250058 | 013447 | 859288 | 15.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001078 | 0000001 | 269.49 | 21/03/2014 | 000000250058 | 013447 | 859230 | 13.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001079 | 0000001 | 373.14 | 21/03/2014 | 000000250058 | 013447 | 859270 | 59.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001080 | 0000001 | 373.14 | 21/03/2014 | 000000250058 | 013447 | 859271 | 59.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001081 | 0000001 | 269.49 | 21/03/2014 | 000000250058 | 013447 | 859231 | 13.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001082 | 0000001 | 1448.00 | 21/03/2014 | 000000250058 | 013447 | 859216 | 231.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001083 | 0000001 | 269.49 | 21/03/2014 | 000000250058 | 013447 | 859266 | 13.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001084 | 0000001 | 393.87 | 21/03/2014 | 000000250058 | 013447 | 859276 | 19.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001085 | 0000001 | 331.68 | 21/03/2014 | 000000250058 | 013447 | 859280 | 16.58 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001086 | 0000001 | 124.38 | 21/03/2014 | 000000250058 | 013447 | 859307 | 6.21 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001087 | 0000001 | 269.49 | 21/03/2014 | 000000250058 | 013447 | 859267 | 13.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001088 | 0000001 | 269.49 | 21/03/2014 | 000000250058 | 013447 | 859253 | 13.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001089 | 0000001 | 310.95 | 21/03/2014 | 000000250058 | 013447 | 859293 | 15.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001090 | 0000001 | 290.22 | 21/03/2014 | 000000250058 | 013447 | 859290 | 14.51 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001091 | 0000001 | 269.49 | 21/03/2014 | 000000250058 | 013447 | 859250 | 13.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001092 | 0000001 | 269.49 | 21/03/2014 | 000000250058 | 013447 | 859265 | 13.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001093 | 0000001 | 310.95 | 21/03/2014 | 000000250058 | 013447 | 859305 | 15.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001094 | 0000001 | 269.49 | 21/03/2014 | 000000250058 | 013447 | 859236 | 13.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001095 | 0000001 | 269.49 | 21/03/2014 | 000000250058 | 013447 | 859240 | 13.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001096 | 0000001 | 331.68 | 21/03/2014 | 000000250058 | 013447 | 859297 | 16.58 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001097 | 0000001 | 269.49 | 21/03/2014 | 000000250058 | 013447 | 859257 | 13.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001098 | 0000001 | 331.68 | 21/03/2014 | 000000250058 | 013447 | 859301 | 53.06 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001099 | 0000001 | 269.49 | 21/03/2014 | 000000250058 | 013447 | 859261 | 13.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001100 | 0000001 | 414.60 | 21/03/2014 | 000000250058 | 013447 | 859223 | 20.73 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001101 | 0000001 | 414.60 | 21/03/2014 | 000000250058 | 013447 | 859091 | 20.73 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001102 | 0000001 | 1500.00 | 21/03/2014 | 000000250058 | 013447 | 859311 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001103 | 0000001 | 1500.00 | 21/03/2014 | 000000250058 | 013447 | 859067 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001104 | 0000001 | 331.68 | 21/03/2014 | 000000250058 | 013447 | 859099 | 53.06 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001105 | 0000001 | 331.68 | 21/03/2014 | 000000250058 | 013447 | 859076 | 53.06 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001106 | 0000001 | 352.41 | 21/03/2014 | 000000250058 | 013447 | 859084 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001107 | 0000001 | 352.41 | 21/03/2014 | 000000250058 | 013447 | 859106 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001108 | 0000001 | 5000.00 | 21/03/2014 | 000000250058 | 013447 | 859075 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001109 | 0000001 | 622.00 | 21/03/2014 | 000000250058 | 013447 | 859012 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001110 | 0000001 | 622.00 | 21/03/2014 | 000000250058 | 013447 | 859013 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001111 | 0000001 | 622.00 | 21/03/2014 | 000000250058 | 013447 | 859011 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001112 | 0000001 | 622.00 | 21/03/2014 | 000000250058 | 013447 | 859014 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001113 | 0000001 | 393.87 | 21/03/2014 | 000000250058 | 013447 | 859103 | 63.01 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001114 | 0000001 | 373.14 | 21/03/2014 | 000000250058 | 013447 | 859081 | 59.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001115 | 0000001 | 393.87 | 21/03/2014 | 000000250058 | 013447 | 859102 | 63.01 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001116 | 0000001 | 373.14 | 21/03/2014 | 000000250058 | 013447 | 859080 | 59.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001152 | 0000001 | 724.00 | 21/03/2014 | 000000250058 | 013447 | 859060 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001153 | 0000001 | 1292.78 | 21/03/2014 | 000000131148 | 013447 | 64.63 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001154 | 0000001 | 100.00 | 21/03/2014 | 000000081469 | 013447 | 850243 | 5.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001155 | 0000001 | 269.49 | 21/03/2014 | 000000250058 | 013447 | 859237 | 13.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001156 | 0000001 | 474.60 | 21/03/2014 | 000000250058 | 013447 | 859228 | 23.73 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001157 | 0000001 | 724.00 | 21/03/2014 | 000000250058 | 013447 | 859049 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001158 | 0000001 | 200.00 | 21/03/2014 | 000000081469 | 013447 | 850242 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001159 | 0000001 | 550.00 | 21/03/2014 | 000000250058 | 013447 | 859041 | 42.35 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001160 | 0000001 | 310.95 | 21/03/2014 | 000000250058 | 013447 | 859285 | 15.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001161 | 0000001 | 269.49 | 21/03/2014 | 000000250058 | 013447 | 859245 | 13.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001162 | 0000001 | 352.41 | 21/03/2014 | 000000250058 | 013447 | 859289 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001163 | 0000001 | 269.49 | 21/03/2014 | 000000250058 | 013447 | 859249 | 13.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001164 | 0000001 | 269.49 | 21/03/2014 | 000000250058 | 013447 | 859252 | 13.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001165 | 0000001 | 310.95 | 21/03/2014 | 000000250058 | 013447 | 859292 | 15.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001166 | 0000001 | 622.00 | 21/03/2014 | 000000250058 | 013447 | 859204 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001167 | 0000001 | 269.49 | 21/03/2014 | 000000250058 | 013447 | 859268 | 13.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001168 | 0000001 | 310.95 | 21/03/2014 | 000000250058 | 013447 | 859308 | 15.54 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001117 | 0000001 | 393.87 | 21/03/2014 | 000000250058 | 013447 | 859221 | 19.69 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001118 | 0000001 | 393.87 | 21/03/2014 | 000000250058 | 013447 | 859085 | 19.69 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001119 | 0000001 | 678.00 | 21/03/2014 | 000000250058 | 013447 | 859018 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001120 | 0000001 | 849.93 | 21/03/2014 | 000000250058 | 013447 | 859226 | 42.49 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001121 | 0000001 | 393.87 | 21/03/2014 | 000000250058 | 013447 | 859088 | 19.69 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001122 | 0000001 | 393.87 | 21/03/2014 | 000000250058 | 013447 | 859108 | 19.69 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001123 | 0000001 | 414.60 | 21/03/2014 | 000000250058 | 013447 | 859048 | 20.73 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001124 | 0000001 | 724.00 | 21/03/2014 | 000000250058 | 013447 | 859217 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001125 | 0000001 | 1000.00 | 21/03/2014 | 000000250058 | 013447 | 859021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001126 | 0000001 | 600.00 | 21/03/2014 | 000000250058 | 013447 | 859032 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001127 | 0000001 | 400.00 | 21/03/2014 | 000000250058 | 013447 | 859028 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001128 | 0000001 | 724.00 | 21/03/2014 | 000000250058 | 013447 | 859058 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001129 | 0000001 | 800.00 | 21/03/2014 | 000000250058 | 013447 | 859022 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001130 | 0000001 | 678.00 | 21/03/2014 | 000000250058 | 013447 | 859020 | 33.90 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001131 | 0000001 | 373.14 | 21/03/2014 | 000000250058 | 013447 | 859079 | 59.69 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001132 | 0000001 | 393.87 | 21/03/2014 | 000000250058 | 013447 | 859101 | 63.01 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001134 | 0000001 | 600.00 | 21/03/2014 | 000000250058 | 013447 | 859024 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001135 | 0000001 | 76.30 | 21/03/2014 | 000000081469 | 013447 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001138 | 0000001 | 300.00 | 21/03/2014 | 000000081469 | 013447 | 850246 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001139 | 0000001 | 452.00 | 21/03/2014 | 000000250058 | 013447 | 859225 | 22.60 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001140 | 0000001 | 82.92 | 21/03/2014 | 000000250058 | 013447 | 859063 | 4.14 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001141 | 0000001 | 440.00 | 21/03/2014 | 000000250058 | 013447 | 859030 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001142 | 0000001 | 400.00 | 21/03/2014 | 000000250058 | 013447 | 859029 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001143 | 0000001 | 400.00 | 21/03/2014 | 000000250058 | 013447 | 859027 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001144 | 0000001 | 400.00 | 21/03/2014 | 000000250058 | 013447 | 859026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001145 | 0000001 | 269.49 | 21/03/2014 | 000000250058 | 013447 | 859222 | 13.47 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001146 | 0000001 | 269.49 | 21/03/2014 | 000000250058 | 013447 | 859090 | 13.47 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001147 | 0000001 | 248.76 | 21/03/2014 | 000000250058 | 013447 | 859107 | 12.43 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001148 | 0000001 | 269.49 | 21/03/2014 | 000000250058 | 013447 | 859086 | 43.11 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001149 | 0000001 | 1100.00 | 21/03/2014 | 000000250058 | 013447 | 859023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001150 | 0000001 | 362.00 | 21/03/2014 | 000000250058 | 013447 | 859042 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001151 | 0000001 | 362.00 | 21/03/2014 | 000000250058 | 013447 | 859043 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001169 | 0000001 | 30000.00 | 24/03/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001170 | 0000001 | 242.96 | 24/03/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001172 | 0000001 | 5600.00 | 24/03/2014 | 000000114626 | 013447 | 850767 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001183 | 0000001 | 150.00 | 25/03/2014 | 000000081469 | 013447 | 850250 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001184 | 0000001 | 120.00 | 25/03/2014 | 000000081469 | 013447 | 850264 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001185 | 0000001 | 150.00 | 25/03/2014 | 000000081469 | 013447 | 850252 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001186 | 0000001 | 120.00 | 25/03/2014 | 000000081469 | 013447 | 850268 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001187 | 0000001 | 150.00 | 25/03/2014 | 000000081469 | 013447 | 850254 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001188 | 0000001 | 150.00 | 25/03/2014 | 000000081469 | 013447 | 850257 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001190 | 0000001 | 374.61 | 25/03/2014 | 000000081469 | 013447 | 850272 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001191 | 0000001 | 374.61 | 25/03/2014 | 000000081469 | 013447 | 850273 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001192 | 0000001 | 373.14 | 25/03/2014 | 000000081469 | 013447 | 850284 | 18.65 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001193 | 0000001 | 150.00 | 25/03/2014 | 000000081469 | 013447 | 850260 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001194 | 0000001 | 150.00 | 25/03/2014 | 000000081469 | 013447 | 850253 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001195 | 0000001 | 120.00 | 25/03/2014 | 000000081469 | 013447 | 850261 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001196 | 0000001 | 150.00 | 25/03/2014 | 000000081469 | 013447 | 850256 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001197 | 0000001 | 120.00 | 25/03/2014 | 000000081469 | 013447 | 850262 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001198 | 0000001 | 120.00 | 25/03/2014 | 000000081469 | 013447 | 850267 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001199 | 0000001 | 150.00 | 25/03/2014 | 000000081469 | 013447 | 850259 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001200 | 0000001 | 120.00 | 25/03/2014 | 000000081469 | 013447 | 850266 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001201 | 0000001 | 150.00 | 25/03/2014 | 000000081469 | 013447 | 850251 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001202 | 0000001 | 120.00 | 25/03/2014 | 000000081469 | 013447 | 850263 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001203 | 0000001 | 150.00 | 25/03/2014 | 000000081469 | 013447 | 850258 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001204 | 0000001 | 150.00 | 25/03/2014 | 000000081469 | 013447 | 850255 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001205 | 0000001 | 120.00 | 25/03/2014 | 000000081469 | 013447 | 850265 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001206 | 0000001 | 756.00 | 25/03/2014 | 000000081469 | 013447 | 850281 | 37.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001207 | 0000001 | 535.00 | 25/03/2014 | 000000081469 | 013447 | 850282 | 26.75 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001208 | 0000001 | 621.00 | 25/03/2014 | 000000081469 | 013447 | 850280 | 31.05 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000895 | 0000001 | 315.00 | 25/03/2014 | 000000081469 | 013447 | 850283 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001173 | 0000001 | 2625.12 | 25/03/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001174 | 0000001 | 4455.20 | 25/03/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001175 | 0000001 | 348.03 | 25/03/2014 | 000000081469 | 013447 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001176 | 0000001 | 612.00 | 25/03/2014 | 000000081469 | 013447 | 850278 | 30.60 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001177 | 0000001 | 390.00 | 25/03/2014 | 000000250058 | 013447 | 859313 | 19.50 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001180 | 0000001 | 390.00 | 25/03/2014 | 000000250058 | 013447 | 859312 | 19.50 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001181 | 0000001 | 233.38 | 25/03/2014 | 000000081469 | 013447 | 850271 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001182 | 0000001 | 675.00 | 25/03/2014 | 000000081469 | 013447 | 850279 | 33.75 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001189 | 0000001 | 200.00 | 25/03/2014 | 000000081469 | 013447 | 850269 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001178 | 0000001 | 279.00 | 25/03/2014 | 000000081469 | 013447 | 850275 | 13.95 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001179 | 0000001 | 603.00 | 25/03/2014 | 000000081469 | 013447 | 850277 | 30.15 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001002 | 0000001 | 1520.33 | 26/03/2014 | 000000081469 | 013447 | 850286 | 94.59 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001136 | 0000001 | 182.22 | 26/03/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001209 | 0000001 | 808.45 | 26/03/2014 | 000000081469 | 013447 | 850290 | 59.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001210 | 0000001 | 462.53 | 26/03/2014 | 000000081469 | 013447 | 850287 | 28.95 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001211 | 0000001 | 1254.83 | 26/03/2014 | 000000081469 | 013447 | 850291 | 85.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001212 | 0000001 | 382.09 | 26/03/2014 | 000000081469 | 013447 | 850288 | 24.12 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001213 | 0000001 | 382.10 | 26/03/2014 | 000000081469 | 013447 | 850289 | 24.12 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001214 | 0000001 | 724.00 | 26/03/2014 | 000000081469 | 013447 | 850285 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001215 | 0000001 | 350.00 | 27/03/2014 | 000000121118 | 013447 | 852809 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001219 | 0000001 | 483.30 | 27/03/2014 | 000000121118 | 013447 | 852812 | 24.16 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001217 | 0000001 | 100.00 | 27/03/2014 | 000000121118 | 013447 | 852810 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001218 | 0000001 | 50.00 | 27/03/2014 | 000000121118 | 013447 | 852811 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001222 | 0000001 | 500.00 | 28/03/2014 | 000000121118 | 013447 | 852814 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001223 | 0000001 | 50.00 | 28/03/2014 | 000000250635 | 013447 | 851828 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001224 | 0000001 | 50.00 | 28/03/2014 | 000000250635 | 013447 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001226 | 0000001 | 1500.00 | 28/03/2014 | 000000121118 | 013447 | 852815 | 115.50 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001220 | 0000001 | 724.00 | 28/03/2014 | 000000121118 | 013447 | 852819 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000427 | 0000001 | 450.00 | 28/03/2014 | 000000121118 | 013447 | 852818 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001221 | 0000001 | 6885.00 | 28/03/2014 | 000000081469 | 013447 | 850292 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000946 | 0000001 | 1500.00 | 28/03/2014 | 000000186635 | 013447 | 75.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001216 | 0000001 | 880.00 | 28/03/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001225 | 0000001 | 150.00 | 28/03/2014 | 000000250635 | 013447 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001227 | 0000001 | 285.00 | 28/03/2014 | 000000081469 | 013447 | 850293 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001228 | 0000001 | 340.00 | 28/03/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001229 | 0000001 | 211.00 | 28/03/2014 | 000000121118 | 013447 | 852817 | 10.55 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001238 | 0000001 | 120.00 | 28/03/2014 | 000000250635 | 013447 | 851820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001239 | 0000001 | 120.00 | 28/03/2014 | 000000250635 | 013447 | 851826 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001240 | 0000001 | 150.00 | 28/03/2014 | 000000250635 | 013447 | 851818 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001241 | 0000001 | 120.00 | 28/03/2014 | 000000250635 | 013447 | 851827 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001242 | 0000001 | 120.00 | 28/03/2014 | 000000250635 | 013447 | 851823 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001243 | 0000001 | 150.00 | 28/03/2014 | 000000250635 | 013447 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001244 | 0000001 | 120.00 | 28/03/2014 | 000000250635 | 013447 | 851822 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001245 | 0000001 | 150.00 | 28/03/2014 | 000000250635 | 013447 | 851817 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001246 | 0000001 | 150.00 | 28/03/2014 | 000000250635 | 013447 | 851814 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001247 | 0000001 | 150.00 | 28/03/2014 | 000000250635 | 013447 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001248 | 0000001 | 120.00 | 28/03/2014 | 000000250635 | 013447 | 851825 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001249 | 0000001 | 120.00 | 28/03/2014 | 000000250635 | 013447 | 851824 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001250 | 0000001 | 150.00 | 28/03/2014 | 000000250635 | 013447 | 851819 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001251 | 0000001 | 150.00 | 28/03/2014 | 000000250635 | 013447 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001252 | 0000001 | 150.00 | 28/03/2014 | 000000250635 | 013447 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001253 | 0000001 | 120.00 | 28/03/2014 | 000000250635 | 013447 | 851821 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001254 | 0000001 | 150.00 | 28/03/2014 | 000000250635 | 013447 | 851810 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001255 | 0000001 | 150.00 | 28/03/2014 | 000000250635 | 013447 | 851811 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001256 | 0000001 | 724.00 | 28/03/2014 | 000000121118 | 013447 | 852816 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000893 | 0000001 | 2675.00 | 28/03/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000894 | 0000001 | 4840.00 | 28/03/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001230 | 0000001 | 7.40 | 28/03/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001231 | 0000001 | 3728.61 | 28/03/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001232 | 0000001 | 42183.00 | 28/03/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001233 | 0000001 | 5812.62 | 28/03/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001234 | 0000001 | 10822.09 | 28/03/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001235 | 0000001 | 1932.24 | 28/03/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001236 | 0000001 | 32.80 | 28/03/2014 | 000000250635 | 013447 | 851830 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001274 | 0000001 | 760.12 | 31/03/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001275 | 0000001 | 856.80 | 31/03/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001265 | 0000001 | 1147.64 | 31/03/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001277 | 0000001 | 7.57 | 31/03/2014 | 000000081469 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001257 | 0000001 | 200.00 | 31/03/2014 | 000000121118 | 013447 | 852825 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001278 | 0000001 | 400.00 | 31/03/2014 | 000000121118 | 013447 | 852824 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001279 | 0000001 | 300.00 | 31/03/2014 | 000000121118 | 013447 | 852821 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000928 | 0000001 | 2951.00 | 31/03/2014 | 000000186651 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000929 | 0000001 | 1452.50 | 31/03/2014 | 000000186651 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000930 | 0000001 | 1911.00 | 31/03/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001299 | 0000001 | 23.80 | 31/03/2014 | 000000147052 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001300 | 0000001 | 900.00 | 31/03/2014 | 000000186635 | 013447 | 45.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001295 | 0000001 | 500.00 | 31/03/2014 | 000000121118 | 013447 | 852822 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001287 | 0000001 | 300.00 | 31/03/2014 | 000000121118 | 013447 | 858820 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001290 | 0000001 | 100.00 | 31/03/2014 | 000000121118 | 013447 | 852826 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001292 | 0000001 | 150.00 | 31/03/2014 | 000000121118 | 013447 | 852823 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000787 | 0000002 | 3549.09 | 01/04/2014 | 000000169749 | 013447 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001301 | 0000001 | 1800.00 | 01/04/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001302 | 0000001 | 4000.00 | 01/04/2014 | 000000081469 | 013447 | 850294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001304 | 0000001 | 6810.68 | 01/04/2014 | 000000081116 | 013447 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001305 | 0000001 | 4730.08 | 01/04/2014 | 000000081116 | 013447 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001306 | 0000001 | 4999.28 | 01/04/2014 | 000000081116 | 013447 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001307 | 0000001 | 910.56 | 01/04/2014 | 000000081116 | 013447 | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001308 | 0000001 | 174.18 | 01/04/2014 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001309 | 0000001 | 1.67 | 01/04/2014 | 000002831414 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001314 | 0000001 | 12.00 | 02/04/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001310 | 0000001 | 372.72 | 02/04/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001311 | 0000001 | 289.28 | 02/04/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001317 | 0000001 | 5760.00 | 03/04/2014 | 000000250635 | 013447 | 851831 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001297 | 0000001 | 3896.00 | 04/04/2014 | 000000147052 | 013447 | 561.29 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001298 | 0000001 | 2172.00 | 04/04/2014 | 000000250058 | 013447 | 243.81 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001293 | 0000001 | 10435.91 | 04/04/2014 | 000000250058 | 013447 | 1328.17 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001294 | 0000001 | 6322.93 | 04/04/2014 | 000000250058 | 013447 | 1428.27 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001288 | 0000001 | 16521.66 | 04/04/2014 | 000000250058 | 013447 | 2102.71 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001289 | 0000001 | 5860.00 | 04/04/2014 | 000000250058 | 013447 | 1055.58 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001286 | 0000001 | 3620.00 | 04/04/2014 | 000000250058 | 013447 | 576.87 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001281 | 0000001 | 724.00 | 04/04/2014 | 000000250058 | 013447 | 197.08 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001282 | 0000001 | 15162.18 | 04/04/2014 | 000000250058 | 013447 | 1929.70 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001283 | 0000001 | 28319.93 | 04/04/2014 | 000000250058 | 013447 | 6285.33 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001284 | 0000001 | 6274.66 | 04/04/2014 | 000000250058 | 013447 | 798.57 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001285 | 0000001 | 105182.36 | 04/04/2014 | 000000250058 | 013447 | 28630.96 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001258 | 0000001 | 22484.12 | 04/04/2014 | 000000131148 | 013447 | 6360.80 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001259 | 0000001 | 724.00 | 04/04/2014 | 000000131148 | 013447 | 57.92 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001266 | 0000001 | 109171.44 | 04/04/2014 | 000000131148 | 013447 | 27013.02 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001267 | 0000001 | 8929.33 | 04/04/2014 | 000000131148 | 013447 | 830.12 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001280 | 0000001 | 724.00 | 04/04/2014 | 000000250058 | 013447 | 150.25 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001270 | 0000001 | 11491.33 | 04/04/2014 | 000000131148 | 013447 | 1764.94 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001269 | 0000001 | 431485.96 | 04/04/2014 | 000000131148 | 013447 | 98322.16 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001260 | 0000001 | 15990.56 | 04/04/2014 | 000000250058 | 013447 | 3318.54 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001261 | 0000001 | 25230.66 | 04/04/2014 | 000000250058 | 013447 | 5236.15 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001262 | 0000001 | 18000.00 | 04/04/2014 | 000000250058 | 013447 | 8361.09 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001263 | 0000001 | 724.00 | 04/04/2014 | 000000250058 | 013447 | 197.08 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001264 | 0000001 | 2600.00 | 04/04/2014 | 000000147052 | 013447 | 704.37 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001326 | 0000001 | 3081.52 | 07/04/2014 | 000000135364 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001336 | 0000001 | 8700.00 | 07/04/2014 | 000006470528 | 00038 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001334 | 0000001 | 201.63 | 07/04/2014 | 000000250635 | 013447 | 851833 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001335 | 0000001 | 184.77 | 07/04/2014 | 000000250635 | 013447 | 851834 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001342 | 0000001 | 216.00 | 08/04/2014 | 000000250635 | 013447 | 851838 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001343 | 0000001 | 50.00 | 08/04/2014 | 000000121118 | 013447 | 852831 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001344 | 0000001 | 200.00 | 08/04/2014 | 000000121118 | 013447 | 852833 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001345 | 0000001 | 100.00 | 08/04/2014 | 000000121118 | 013447 | 852832 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001337 | 0000001 | 207.30 | 08/04/2014 | 000000121118 | 013447 | 852827 | 10.36 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001338 | 0000001 | 103.65 | 08/04/2014 | 000000121118 | 013447 | 852830 | 5.18 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001339 | 0000001 | 103.65 | 08/04/2014 | 000000121118 | 013447 | 852829 | 5.18 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001285 | 0000002 | 367.45 | 08/04/2014 | 000000250058 | 013447 | 859314 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001341 | 0000001 | 1000.00 | 08/04/2014 | 000000121118 | 013447 | 852834 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001346 | 0000001 | 100.00 | 08/04/2014 | 000000121118 | 013447 | 852835 | 5.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001347 | 0000001 | 964.00 | 08/04/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001348 | 0000001 | 664.00 | 08/04/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001349 | 0000001 | 2000.00 | 08/04/2014 | 000000250635 | 013447 | 851836 | 115.92 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001350 | 0000001 | 100.00 | 08/04/2014 | 000000250635 | 013447 | 851837 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001352 | 0000001 | 2598.12 | 08/04/2014 | 000000194719 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001353 | 0000001 | 5500.00 | 08/04/2014 | 000000250058 | 013447 | 859315 | 275.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001354 | 0000001 | 720.00 | 09/04/2014 | 000000121118 | 013447 | 852836 | 36.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001355 | 0000001 | 300.00 | 09/04/2014 | 000000250635 | 013447 | 851842 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001356 | 0000001 | 21136.68 | 09/04/2014 | 000000250058 | 013447 | 859317 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001360 | 0000001 | 500.00 | 09/04/2014 | 000000250635 | 013447 | 851851 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001362 | 0000001 | 300.00 | 09/04/2014 | 000000250635 | 013447 | 851850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001363 | 0000001 | 200.00 | 09/04/2014 | 000000250635 | 013447 | 851846 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001364 | 0000001 | 200.00 | 09/04/2014 | 000000250635 | 013447 | 851847 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001365 | 0000001 | 220.00 | 09/04/2014 | 000000250635 | 013447 | 851848 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001366 | 0000001 | 200.00 | 09/04/2014 | 000000250635 | 013447 | 851844 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001367 | 0000001 | 200.00 | 09/04/2014 | 000000250635 | 013447 | 851845 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001368 | 0000001 | 400.00 | 09/04/2014 | 000000250635 | 013447 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001369 | 0000001 | 1500.00 | 09/04/2014 | 000000250058 | 013447 | 859316 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001370 | 0000001 | 455.55 | 09/04/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001371 | 0000001 | 550.00 | 09/04/2014 | 000000250635 | 013447 | 851841 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001313 | 0000001 | 2000.00 | 09/04/2014 | 000000250058 | 013447 | 859319 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000878 | 0000001 | 2000.00 | 09/04/2014 | 000000250058 | 013447 | 859318 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001268 | 0000001 | 11058.83 | 09/04/2014 | 000000131148 | 013447 | 986.38 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001359 | 0000001 | 200.00 | 09/04/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001378 | 0000001 | 2900.00 | 09/04/2014 | 000000250058 | 013447 | 859320 | 289.97 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001361 | 0000001 | 250.00 | 09/04/2014 | 000000250635 | 013447 | 851849 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001374 | 0000001 | 500.00 | 09/04/2014 | 000000250635 | 013447 | 851852 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001375 | 0000001 | 500.00 | 09/04/2014 | 000000250635 | 013447 | 851839 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001373 | 0000001 | 400.00 | 09/04/2014 | 000000250635 | 013447 | 851843 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001380 | 0000001 | 540.00 | 09/04/2014 | 000000121118 | 013447 | 852837 | 27.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001381 | 0000001 | 2160.55 | 10/04/2014 | 000000250058 | 013447 | 16.94 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001382 | 0000001 | 1354.25 | 10/04/2014 | 000000250058 | 013447 | 54.25 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001383 | 0000001 | 1682.71 | 10/04/2014 | 000000250058 | 013447 | 16.59 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001384 | 0000001 | 477.84 | 10/04/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001385 | 0000001 | 952.16 | 10/04/2014 | 000000250058 | 013447 | 71.60 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001390 | 0000001 | 1294.63 | 10/04/2014 | 000000250058 | 013447 | 18.08 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001391 | 0000001 | 3743.75 | 10/04/2014 | 000000250058 | 013447 | 213.87 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001392 | 0000001 | 807.26 | 10/04/2014 | 000000250058 | 013447 | 36.17 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001393 | 0000001 | 1061.66 | 10/04/2014 | 000000250058 | 013447 | 17.91 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001402 | 0000001 | 5488.69 | 10/04/2014 | 000000131148 | 013447 | 180.84 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001403 | 0000001 | 26114.18 | 10/04/2014 | 000000131148 | 013447 | 2048.28 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001405 | 0000001 | 159.28 | 10/04/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001408 | 0000001 | 100197.37 | 10/04/2014 | 000000131148 | 013447 | 4000.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001397 | 0000001 | 159.28 | 10/04/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001398 | 0000001 | 660.00 | 10/04/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001399 | 0000001 | 3960.00 | 10/04/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001394 | 0000001 | 3636.34 | 10/04/2014 | 000000250058 | 013447 | 160.80 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001396 | 0000001 | 30000.00 | 10/04/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001400 | 0000001 | 10822.09 | 10/04/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001401 | 0000001 | 5310.72 | 10/04/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001406 | 0000001 | 5324.92 | 10/04/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001407 | 0000001 | 23854.13 | 10/04/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001409 | 0000001 | 146.12 | 10/04/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001410 | 0000001 | 29.60 | 11/04/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001411 | 0000001 | 11831.00 | 11/04/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001412 | 0000001 | 150.00 | 11/04/2014 | 000000121118 | 013447 | 852845 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001413 | 0000001 | 150.00 | 11/04/2014 | 000000121118 | 013447 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001414 | 0000001 | 150.00 | 11/04/2014 | 000000121118 | 013447 | 852841 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001415 | 0000001 | 120.00 | 11/04/2014 | 000000121118 | 013447 | 852850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001416 | 0000001 | 120.00 | 11/04/2014 | 000000121118 | 013447 | 852855 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001417 | 0000001 | 150.00 | 11/04/2014 | 000000121118 | 013447 | 852857 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001418 | 0000001 | 150.00 | 11/04/2014 | 000000121118 | 013447 | 852847 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001419 | 0000001 | 120.00 | 11/04/2014 | 000000121118 | 013447 | 852854 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001420 | 0000001 | 120.00 | 11/04/2014 | 000000121118 | 013447 | 852856 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001421 | 0000001 | 150.00 | 11/04/2014 | 000000121118 | 013447 | 852842 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001422 | 0000001 | 150.00 | 11/04/2014 | 000000121118 | 013447 | 852840 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001423 | 0000001 | 150.00 | 11/04/2014 | 000000121118 | 013447 | 852844 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001424 | 0000001 | 120.00 | 11/04/2014 | 000000121118 | 013447 | 852851 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001425 | 0000001 | 150.00 | 11/04/2014 | 000000121118 | 013447 | 852843 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001426 | 0000001 | 120.00 | 11/04/2014 | 000000121118 | 013447 | 852852 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001427 | 0000001 | 150.00 | 11/04/2014 | 000000121118 | 013447 | 852838 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001428 | 0000001 | 150.00 | 11/04/2014 | 000000121118 | 013447 | 852846 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001429 | 0000001 | 120.00 | 11/04/2014 | 000000121118 | 013447 | 852853 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001357 | 0000001 | 5555.86 | 11/04/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001358 | 0000001 | 233.00 | 11/04/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001372 | 0000001 | 52.00 | 11/04/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001376 | 0000001 | 951.10 | 11/04/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001377 | 0000001 | 33.00 | 11/04/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001431 | 0000001 | 434.34 | 11/04/2014 | 000000186686 | 013447 | 21.71 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001296 | 0000001 | 1061.86 | 11/04/2014 | 000000250058 | 013447 | 84.95 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001433 | 0000001 | 7.40 | 11/04/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001434 | 0000001 | 1200.00 | 11/04/2014 | 000000127167 | 013447 | 92.40 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001435 | 0000001 | 7.40 | 11/04/2014 | 000000127167 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001436 | 0000001 | 724.00 | 11/04/2014 | 000000159514 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001437 | 0000001 | 350.00 | 11/04/2014 | 000000127167 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001438 | 0000001 | 724.00 | 11/04/2014 | 000000127167 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001439 | 0000001 | 724.00 | 11/04/2014 | 000000127167 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001440 | 0000001 | 724.00 | 11/04/2014 | 000000127167 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001441 | 0000001 | 724.00 | 11/04/2014 | 000000127167 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001442 | 0000001 | 600.00 | 11/04/2014 | 000000127167 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001379 | 0000001 | 77.00 | 11/04/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001444 | 0000001 | 7.40 | 14/04/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001445 | 0000001 | 622.00 | 14/04/2014 | 000000250058 | 013447 | 859321 | 99.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001432 | 0000001 | 386.08 | 14/04/2014 | 000000186686 | 013447 | 19.30 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001447 | 0000001 | 678.00 | 14/04/2014 | 000000250058 | 013447 | 859347 | 108.48 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001448 | 0000001 | 724.00 | 14/04/2014 | 000000250058 | 013447 | 859327 | 115.84 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001449 | 0000001 | 724.00 | 14/04/2014 | 000000250058 | 013447 | 859329 | 115.84 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001450 | 0000001 | 724.00 | 14/04/2014 | 000000250058 | 013447 | 859328 | 115.84 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001451 | 0000001 | 724.00 | 14/04/2014 | 000000250058 | 013447 | 859326 | 115.84 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001452 | 0000001 | 622.00 | 14/04/2014 | 000000250058 | 013447 | 859399 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001453 | 0000001 | 393.87 | 14/04/2014 | 000000250058 | 013447 | 859361 | 19.69 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001454 | 0000001 | 310.95 | 14/04/2014 | 000000250058 | 013447 | 859360 | 15.54 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001455 | 0000001 | 724.00 | 14/04/2014 | 000000250058 | 013447 | 859324 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001456 | 0000001 | 724.00 | 14/04/2014 | 000000250058 | 013447 | 859323 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001457 | 0000001 | 165.84 | 14/04/2014 | 000000250058 | 013447 | 859366 | 8.29 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001458 | 0000001 | 352.41 | 14/04/2014 | 000000250058 | 013447 | 859357 | 56.38 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001459 | 0000001 | 1000.00 | 14/04/2014 | 000000250058 | 013447 | 859333 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001460 | 0000001 | 5290.00 | 14/04/2014 | 000000250058 | 013447 | 859431 | 1132.67 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001461 | 0000001 | 1000.00 | 14/04/2014 | 000000250058 | 013447 | 859331 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001462 | 0000001 | 622.00 | 14/04/2014 | 000000250058 | 013447 | 859345 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001464 | 0000001 | 1000.00 | 14/04/2014 | 000000250058 | 013447 | 859330 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001465 | 0000001 | 1000.00 | 14/04/2014 | 000000250058 | 013447 | 859332 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001466 | 0000001 | 2900.00 | 14/04/2014 | 000000250058 | 013447 | 859421 | 289.97 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001467 | 0000001 | 1700.00 | 14/04/2014 | 000000250058 | 013447 | 859422 | 130.90 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001468 | 0000001 | 310.95 | 14/04/2014 | 000000250058 | 013447 | 859365 | 15.54 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001469 | 0000001 | 511.05 | 14/04/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001470 | 0000001 | 352.41 | 14/04/2014 | 000000250058 | 013447 | 859358 | 56.38 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001531 | 0000001 | 1162.65 | 14/04/2014 | 000000250058 | 013447 | 858913 | 58.13 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001532 | 0000001 | 1564.00 | 14/04/2014 | 000000250058 | 013447 | 859426 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001533 | 0000001 | 1830.00 | 14/04/2014 | 000000250058 | 013447 | 859427 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001534 | 0000001 | 2454.00 | 14/04/2014 | 000000250058 | 013447 | 859425 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001535 | 0000001 | 373.14 | 14/04/2014 | 000000250058 | 013447 | 859354 | 59.69 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001536 | 0000001 | 373.14 | 14/04/2014 | 000000250058 | 013447 | 859356 | 59.69 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001537 | 0000001 | 373.14 | 14/04/2014 | 000000250058 | 013447 | 859353 | 59.69 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001538 | 0000001 | 373.14 | 14/04/2014 | 000000250058 | 013447 | 859352 | 59.69 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001539 | 0000001 | 373.14 | 14/04/2014 | 000000250058 | 013447 | 859355 | 59.69 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001540 | 0000001 | 310.95 | 14/04/2014 | 000000250058 | 013447 | 859394 | 15.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001351 | 0000001 | 310.95 | 14/04/2014 | 000000250058 | 013447 | 859415 | 15.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001552 | 0000001 | 373.14 | 14/04/2014 | 000000250058 | 013447 | 859378 | 59.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001553 | 0000001 | 310.95 | 14/04/2014 | 000000250058 | 013447 | 859412 | 15.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001554 | 0000001 | 331.68 | 14/04/2014 | 000000250058 | 013447 | 859383 | 16.58 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001555 | 0000001 | 373.14 | 14/04/2014 | 000000250058 | 013447 | 859377 | 59.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001556 | 0000001 | 310.95 | 14/04/2014 | 000000250058 | 013447 | 859403 | 15.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001557 | 0000001 | 310.95 | 14/04/2014 | 000000250058 | 013447 | 859407 | 15.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001558 | 0000001 | 352.41 | 14/04/2014 | 000000250058 | 013447 | 859392 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001559 | 0000001 | 373.14 | 14/04/2014 | 000000250058 | 013447 | 859380 | 59.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001471 | 0000001 | 1500.00 | 14/04/2014 | 000000081116 | 013447 | 851095 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001472 | 0000001 | 622.00 | 14/04/2014 | 000000250058 | 013447 | 859346 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001473 | 0000001 | 393.87 | 14/04/2014 | 000000250058 | 013447 | 859418 | 19.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001474 | 0000001 | 678.00 | 14/04/2014 | 000000250058 | 013447 | 859349 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001475 | 0000001 | 310.95 | 14/04/2014 | 000000250058 | 013447 | 859386 | 15.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001476 | 0000001 | 724.00 | 14/04/2014 | 000000250058 | 013447 | 859337 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001477 | 0000001 | 373.14 | 14/04/2014 | 000000250058 | 013447 | 859379 | 59.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001478 | 0000001 | 310.95 | 14/04/2014 | 000000250058 | 013447 | 859411 | 15.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001479 | 0000001 | 310.95 | 14/04/2014 | 000000250058 | 013447 | 859413 | 15.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001480 | 0000001 | 331.68 | 14/04/2014 | 000000250058 | 013447 | 859382 | 53.06 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001481 | 0000001 | 310.95 | 14/04/2014 | 000000250058 | 013447 | 859414 | 15.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001482 | 0000001 | 414.60 | 14/04/2014 | 000000250058 | 013447 | 859420 | 20.73 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001483 | 0000001 | 414.60 | 14/04/2014 | 000000250058 | 013447 | 859419 | 20.73 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001484 | 0000001 | 724.00 | 14/04/2014 | 000000250058 | 013447 | 859339 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001485 | 0000001 | 310.95 | 14/04/2014 | 000000250058 | 013447 | 859416 | 15.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001486 | 0000001 | 310.95 | 14/04/2014 | 000000250058 | 013447 | 859398 | 15.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001487 | 0000001 | 352.41 | 14/04/2014 | 000000250058 | 013447 | 859384 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001488 | 0000001 | 310.95 | 14/04/2014 | 000000250058 | 013447 | 859396 | 15.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001489 | 0000001 | 310.95 | 14/04/2014 | 000000250058 | 013447 | 859397 | 15.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001490 | 0000001 | 331.68 | 14/04/2014 | 000000250058 | 013447 | 859387 | 16.58 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001491 | 0000001 | 373.14 | 14/04/2014 | 000000250058 | 013447 | 859374 | 59.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001492 | 0000001 | 373.14 | 14/04/2014 | 000000250058 | 013447 | 859375 | 59.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001493 | 0000001 | 420.00 | 14/04/2014 | 000000250058 | 013447 | 859400 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001494 | 0000001 | 2800.00 | 14/04/2014 | 000000114626 | 013447 | 850768 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001495 | 0000001 | 290.22 | 14/04/2014 | 000000250058 | 013447 | 859393 | 14.51 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001496 | 0000001 | 373.14 | 14/04/2014 | 000000250058 | 013447 | 859376 | 59.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001497 | 0000001 | 331.68 | 14/04/2014 | 000000250058 | 013447 | 859388 | 16.58 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001498 | 0000001 | 290.22 | 14/04/2014 | 000000250058 | 013447 | 859389 | 14.51 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001499 | 0000001 | 724.00 | 14/04/2014 | 000000250058 | 013447 | 859336 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001500 | 0000001 | 331.68 | 14/04/2014 | 000000250058 | 013447 | 859401 | 16.58 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001501 | 0000001 | 310.95 | 14/04/2014 | 000000250058 | 013447 | 859395 | 15.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001502 | 0000001 | 724.00 | 14/04/2014 | 000000250058 | 013447 | 859432 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001503 | 0000001 | 310.22 | 14/04/2014 | 000000250058 | 013447 | 859390 | 15.51 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001504 | 0000001 | 724.00 | 14/04/2014 | 000000250058 | 013447 | 859433 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001505 | 0000001 | 310.95 | 14/04/2014 | 000000250058 | 013447 | 859409 | 15.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001506 | 0000001 | 310.95 | 14/04/2014 | 000000250058 | 013447 | 859408 | 15.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001507 | 0000001 | 310.95 | 14/04/2014 | 000000250058 | 013447 | 859410 | 15.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001508 | 0000001 | 373.14 | 14/04/2014 | 000000250058 | 013447 | 859373 | 59.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001509 | 0000001 | 310.22 | 14/04/2014 | 000000250058 | 013447 | 859391 | 15.51 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001510 | 0000001 | 310.95 | 14/04/2014 | 000000250058 | 013447 | 859385 | 15.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001511 | 0000001 | 331.68 | 14/04/2014 | 000000250058 | 013447 | 859381 | 53.06 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001512 | 0000001 | 269.42 | 14/04/2014 | 000000250058 | 013447 | 859404 | 13.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001513 | 0000001 | 310.95 | 14/04/2014 | 000000250058 | 013447 | 859405 | 15.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001514 | 0000001 | 724.00 | 14/04/2014 | 000000250058 | 013447 | 859338 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001515 | 0000001 | 622.00 | 14/04/2014 | 000000250058 | 013447 | 859322 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001516 | 0000001 | 331.68 | 14/04/2014 | 000000250058 | 013447 | 859402 | 16.58 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001517 | 0000001 | 310.95 | 14/04/2014 | 000000250058 | 013447 | 859406 | 15.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001518 | 0000001 | 310.95 | 14/04/2014 | 000000250058 | 013447 | 859417 | 15.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001519 | 0000001 | 724.00 | 14/04/2014 | 000000250058 | 013447 | 859334 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001520 | 0000001 | 414.60 | 14/04/2014 | 000000250058 | 013447 | 859372 | 20.73 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001521 | 0000001 | 331.68 | 14/04/2014 | 000000250058 | 013447 | 859359 | 53.06 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001522 | 0000001 | 352.41 | 14/04/2014 | 000000250058 | 013447 | 859367 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001523 | 0000001 | 2500.00 | 14/04/2014 | 000000250058 | 013447 | 859428 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001524 | 0000001 | 622.00 | 14/04/2014 | 000000250058 | 013447 | 859344 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001525 | 0000001 | 622.00 | 14/04/2014 | 000000250058 | 013447 | 859341 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001526 | 0000001 | 393.87 | 14/04/2014 | 000000250058 | 013447 | 859364 | 63.01 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001527 | 0000001 | 622.00 | 14/04/2014 | 000000250058 | 013447 | 859342 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001528 | 0000001 | 393.87 | 14/04/2014 | 000000250058 | 013447 | 859363 | 63.01 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001529 | 0000001 | 622.00 | 14/04/2014 | 000000250058 | 013447 | 859343 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001331 | 0000001 | 2500.00 | 14/04/2014 | 000000250058 | 013447 | 859429 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001542 | 0000001 | 393.87 | 14/04/2014 | 000000250058 | 013447 | 859370 | 19.69 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001543 | 0000001 | 678.00 | 14/04/2014 | 000000250058 | 013447 | 859348 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001544 | 0000001 | 393.87 | 14/04/2014 | 000000250058 | 013447 | 859369 | 19.69 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001545 | 0000001 | 724.00 | 14/04/2014 | 000000250058 | 013447 | 859335 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001546 | 0000001 | 393.87 | 14/04/2014 | 000000250058 | 013447 | 859371 | 19.69 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001547 | 0000001 | 269.49 | 14/04/2014 | 000000250058 | 013447 | 859368 | 43.11 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001548 | 0000001 | 373.14 | 14/04/2014 | 000000250058 | 013447 | 859362 | 59.69 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001549 | 0000001 | 678.00 | 14/04/2014 | 000000250058 | 013447 | 859350 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001550 | 0000001 | 362.00 | 14/04/2014 | 000000250058 | 013447 | 859424 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001551 | 0000001 | 362.00 | 14/04/2014 | 000000250058 | 013447 | 859423 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001332 | 0000001 | 2500.00 | 15/04/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001564 | 0000001 | 5300.10 | 15/04/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001565 | 0000001 | 662.50 | 15/04/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001566 | 0000001 | 29.06 | 15/04/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001567 | 0000001 | 7.40 | 15/04/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001568 | 0000001 | 1000.00 | 15/04/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001328 | 0000001 | 2500.00 | 15/04/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001569 | 0000001 | 2371.61 | 15/04/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001570 | 0000001 | 257.02 | 15/04/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001571 | 0000001 | 24.81 | 15/04/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001572 | 0000001 | 1750.00 | 15/04/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001573 | 0000001 | 14497.23 | 15/04/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001574 | 0000001 | 14500.00 | 15/04/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001576 | 0000001 | 8017.88 | 15/04/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001430 | 0000001 | 5950.00 | 15/04/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001575 | 0000001 | 800.00 | 15/04/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001577 | 0000001 | 724.00 | 15/04/2014 | 000000159514 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001578 | 0000001 | 555.09 | 15/04/2014 | 000000159514 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001579 | 0000001 | 2400.00 | 15/04/2014 | 000000186635 | 013447 | 165.92 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001560 | 0000001 | 972.00 | 16/04/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001561 | 0000001 | 850.00 | 16/04/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001582 | 0000001 | 1080.18 | 17/04/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001583 | 0000001 | 545.51 | 17/04/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001585 | 0000001 | 458.53 | 22/04/2014 | 000000250058 | 013447 | 859435 | 22.92 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001586 | 0000001 | 414.60 | 22/04/2014 | 000000250058 | 013447 | 859437 | 20.73 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001588 | 0000001 | 34.90 | 22/04/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001592 | 0000001 | 2600.00 | 22/04/2014 | 000000250058 | 013447 | 859440 | 190.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001593 | 0000001 | 373.32 | 22/04/2014 | 000000250058 | 013447 | 859436 | 18.66 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001594 | 0000001 | 52.86 | 22/04/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001596 | 0000001 | 724.00 | 22/04/2014 | 000000250058 | 013447 | 859438 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001589 | 0000001 | 100.00 | 22/04/2014 | 000000250058 | 013447 | 859439 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001590 | 0000001 | 130.00 | 22/04/2014 | 000000250058 | 013447 | 859441 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001600 | 0000001 | 300.00 | 23/04/2014 | 000000121118 | 013447 | 852862 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001601 | 0000001 | 600.00 | 23/04/2014 | 000000121118 | 013447 | 852865 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001598 | 0000001 | 550.00 | 23/04/2014 | 000000121118 | 013447 | 852863 | 27.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001599 | 0000001 | 500.00 | 23/04/2014 | 000000121118 | 013447 | 852858 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001602 | 0000001 | 1292.00 | 23/04/2014 | 000000114626 | 013447 | 850769 | 99.48 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001603 | 0000001 | 600.00 | 23/04/2014 | 000000121118 | 013447 | 852864 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001605 | 0000001 | 1500.00 | 23/04/2014 | 000000121118 | 013447 | 852859 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001609 | 0000001 | 5500.00 | 23/04/2014 | 000000121118 | 013447 | 852860 | 275.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001610 | 0000001 | 21140.86 | 24/04/2014 | 000000250058 | 013447 | 859443 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001611 | 0000001 | 3500.00 | 24/04/2014 | 000000121118 | 013447 | 852870 | 749.97 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001612 | 0000001 | 455.00 | 24/04/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001613 | 0000001 | 759.25 | 24/04/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001614 | 0000001 | 500.00 | 24/04/2014 | 000000250058 | 013447 | 858760 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001606 | 0000001 | 3500.00 | 24/04/2014 | 000000121118 | 013447 | 852871 | 749.97 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001581 | 0000001 | 940.00 | 24/04/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001615 | 0000001 | 500.00 | 24/04/2014 | 000000121118 | 013447 | 852866 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001617 | 0000001 | 2119.26 | 24/04/2014 | 000000250058 | 013447 | 859444 | 175.80 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001616 | 0000001 | 100.00 | 24/04/2014 | 000000121118 | 013447 | 852869 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001282 | 0000002 | 623.11 | 24/04/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001463 | 0000001 | 785.40 | 25/04/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001623 | 0000001 | 100.00 | 25/04/2014 | 000000121118 | 013447 | 852867 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001618 | 0000001 | 475.00 | 25/04/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001619 | 0000001 | 350.00 | 25/04/2014 | 000000250058 | 013447 | 859450 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001620 | 0000001 | 290.00 | 25/04/2014 | 000000250058 | 013447 | 859447 | 14.50 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001622 | 0000001 | 380.00 | 25/04/2014 | 000000250058 | 013447 | 859449 | 19.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001446 | 0000001 | 4105.50 | 25/04/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001443 | 0000001 | 1811.95 | 25/04/2014 | 000000127167 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001621 | 0000001 | 830.00 | 25/04/2014 | 000000250058 | 013447 | 859446 | 41.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001624 | 0000001 | 1920.80 | 25/04/2014 | 000000115789 | 013447 | 147.90 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001625 | 0000001 | 1440.60 | 25/04/2014 | 000000115789 | 013447 | 110.92 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001626 | 0000001 | 2469.60 | 25/04/2014 | 000000115789 | 013447 | 241.21 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001627 | 0000001 | 1852.20 | 25/04/2014 | 000000115789 | 013447 | 142.61 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001628 | 0000001 | 1842.40 | 25/04/2014 | 000000115789 | 013447 | 141.86 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001629 | 0000001 | 1381.80 | 25/04/2014 | 000000115789 | 013447 | 106.39 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001630 | 0000001 | 3371.20 | 25/04/2014 | 000000115789 | 013447 | 430.23 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001631 | 0000001 | 2528.40 | 25/04/2014 | 000000115789 | 013447 | 250.23 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001530 | 0000001 | 7513.81 | 25/04/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001541 | 0000001 | 928.56 | 25/04/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001632 | 0000001 | 4900.00 | 25/04/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001633 | 0000001 | 1993.00 | 28/04/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001634 | 0000001 | 2227.40 | 28/04/2014 | 000000114626 | 013447 | 850782 | 191.61 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001635 | 0000001 | 1269.10 | 28/04/2014 | 000000114626 | 013447 | 850781 | 97.71 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001636 | 0000001 | 2331.00 | 28/04/2014 | 000000114626 | 013447 | 850775 | 206.76 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001637 | 0000001 | 787.36 | 28/04/2014 | 000000114626 | 013447 | 850776 | 60.61 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001638 | 0000001 | 1217.30 | 28/04/2014 | 000000114626 | 013447 | 850773 | 93.72 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001639 | 0000001 | 3385.20 | 28/04/2014 | 000000114626 | 013447 | 850772 | 394.31 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001640 | 0000001 | 2343.60 | 28/04/2014 | 000000114626 | 013447 | 850771 | 208.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001641 | 0000001 | 1554.00 | 28/04/2014 | 000000114626 | 013447 | 850780 | 119.65 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001642 | 0000001 | 2343.60 | 28/04/2014 | 000000114626 | 013447 | 850770 | 208.60 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001643 | 0000001 | 2331.00 | 28/04/2014 | 000000114626 | 013447 | 850778 | 206.76 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001644 | 0000001 | 2279.20 | 28/04/2014 | 000000114626 | 013447 | 850777 | 199.18 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001645 | 0000001 | 1631.70 | 28/04/2014 | 000000114626 | 013447 | 850779 | 125.63 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001580 | 0000001 | 29680.00 | 28/04/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001327 | 0000001 | 185.00 | 29/04/2014 | 000000250058 | 013447 | 859455 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001291 | 0000001 | 350.00 | 29/04/2014 | 000000081469 | 013447 | 850303 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001591 | 0000001 | 122.80 | 29/04/2014 | 000000250058 | 013447 | 859454 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001597 | 0000001 | 1126.93 | 29/04/2014 | 000000250058 | 013447 | 859452 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000744 | 0000001 | 350.00 | 29/04/2014 | 000000081469 | 013447 | 850298 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000364 | 0000001 | 350.00 | 29/04/2014 | 000000121118 | 013447 | 852874 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001595 | 0000001 | 5104.36 | 29/04/2014 | 000000250058 | 013447 | 859453 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001648 | 0000001 | 482.60 | 29/04/2014 | 000000081469 | 013447 | 850307 | 24.13 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001657 | 0000001 | 2587.20 | 29/04/2014 | 000000081469 | 013447 | 850314 | 259.17 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001658 | 0000001 | 490.00 | 29/04/2014 | 000000081469 | 013447 | 850308 | 37.73 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001659 | 0000001 | 1470.00 | 29/04/2014 | 000000081469 | 013447 | 850310 | 113.19 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001660 | 0000001 | 3234.00 | 29/04/2014 | 000000081469 | 013447 | 850306 | 361.72 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001661 | 0000001 | 3234.00 | 29/04/2014 | 000000081469 | 013447 | 850311 | 399.08 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001584 | 0000001 | 3918.66 | 29/04/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000746 | 0000001 | 1000.00 | 29/04/2014 | 000000081469 | 013447 | 850297 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000747 | 0000001 | 1400.00 | 29/04/2014 | 000000081469 | 013447 | 850296 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000748 | 0000001 | 350.00 | 29/04/2014 | 000000081469 | 013447 | 850300 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000749 | 0000001 | 300.00 | 29/04/2014 | 000000081469 | 013447 | 850299 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000754 | 0000001 | 4000.00 | 29/04/2014 | 000000081469 | 013447 | 850295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000374 | 0000001 | 1400.00 | 29/04/2014 | 000000121118 | 013447 | 852880 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000375 | 0000001 | 350.00 | 29/04/2014 | 000000121118 | 013447 | 852876 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000376 | 0000001 | 300.00 | 29/04/2014 | 000000121118 | 013447 | 852875 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000377 | 0000001 | 1000.00 | 29/04/2014 | 000000121118 | 013447 | 852881 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000236 | 0000001 | 750.00 | 29/04/2014 | 000000121118 | 013447 | 852878 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000237 | 0000001 | 750.00 | 29/04/2014 | 000000121118 | 013447 | 852877 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001333 | 0000001 | 272.00 | 29/04/2014 | 000000250058 | 013447 | 859456 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001271 | 0000001 | 1000.00 | 29/04/2014 | 000000081469 | 013447 | 850302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001272 | 0000001 | 300.00 | 29/04/2014 | 000000081469 | 013447 | 850304 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001273 | 0000001 | 350.00 | 29/04/2014 | 000000081469 | 013447 | 850305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001276 | 0000001 | 1400.00 | 29/04/2014 | 000000081469 | 013447 | 850301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0000680 | 0000001 | 750.00 | 29/04/2014 | 000000121118 | 013447 | 852979 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001604 | 0000001 | 900.00 | 29/04/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001587 | 0000001 | 149.94 | 29/04/2014 | 000000250058 | 013447 | 859451 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001662 | 0000001 | 1752.21 | 29/04/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001663 | 0000001 | 500.00 | 29/04/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001665 | 0000001 | 7.40 | 29/04/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001676 | 0000001 | 3605.82 | 30/04/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001562 | 0000001 | 750.00 | 30/04/2014 | 000000250058 | 013447 | 859458 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001563 | 0000001 | 750.00 | 30/04/2014 | 000000250058 | 013447 | 859457 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001688 | 0000001 | 856.80 | 30/04/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001677 | 0000001 | 3449.60 | 30/04/2014 | 000000081469 | 013447 | 850309 | 448.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001340 | 0000001 | 31.20 | 30/04/2014 | 000000147052 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001692 | 0000001 | 50.00 | 30/04/2014 | 000000081469 | 013447 | 850313 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001693 | 0000001 | 2130.00 | 30/04/2014 | 000000081469 | 013447 | 850312 | 132.17 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000972 | 0000001 | 687.00 | 02/05/2014 | 000000127167 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000973 | 0000001 | 687.00 | 02/05/2014 | 000000127167 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001646 | 0000001 | 150.00 | 02/05/2014 | 000000250058 | 013447 | 859467 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001716 | 0000001 | 370859.29 | 02/05/2014 | 000006471060 | 000380 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001707 | 0000001 | 335.00 | 02/05/2014 | 000000081469 | 013447 | 850315 | 16.75 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001708 | 0000001 | 350.00 | 02/05/2014 | 000000081469 | 013447 | 850319 | 17.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001710 | 0000001 | 1300.00 | 02/05/2014 | 000000250058 | 013447 | 859463 | 100.10 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001711 | 0000001 | 724.00 | 02/05/2014 | 000000250058 | 013447 | 859460 | 36.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001712 | 0000001 | 724.00 | 02/05/2014 | 000000250058 | 013447 | 859461 | 36.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001713 | 0000001 | 1300.00 | 02/05/2014 | 000000250058 | 013447 | 859464 | 100.10 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001714 | 0000001 | 1300.00 | 02/05/2014 | 000000250058 | 013447 | 859465 | 100.10 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001715 | 0000001 | 125.00 | 02/05/2014 | 000000081469 | 013447 | 850318 | 6.25 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001703 | 0000001 | 3714.25 | 02/05/2014 | 000000250058 | 013447 | 859466 | 407.81 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001704 | 0000001 | 750.00 | 02/05/2014 | 000000121118 | 013447 | 852879 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001705 | 0000001 | 161.23 | 02/05/2014 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001706 | 0000001 | 1.67 | 02/05/2014 | 000002831414 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001137 | 0000001 | 687.00 | 02/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001748 | 0000001 | 10.00 | 05/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001749 | 0000001 | 273.33 | 05/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001750 | 0000001 | 168.20 | 05/05/2014 | 000000133922 | 013447 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001743 | 0000001 | 3528.00 | 05/05/2014 | 000000131148 | 013447 | 425.07 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001744 | 0000001 | 2646.00 | 05/05/2014 | 000000131148 | 013447 | 252.82 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001745 | 0000001 | 2352.00 | 05/05/2014 | 000000131148 | 013447 | 209.83 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001746 | 0000001 | 1764.00 | 05/05/2014 | 000000131148 | 013447 | 135.82 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001171 | 0000001 | 1800.00 | 05/05/2014 | 000000081469 | 013447 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001718 | 0000001 | 182.00 | 05/05/2014 | 000000133922 | 013447 | 850128 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001719 | 0000001 | 182.00 | 05/05/2014 | 000000133922 | 013447 | 850129 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001720 | 0000001 | 224.00 | 05/05/2014 | 000000133922 | 013447 | 850135 | 11.20 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001721 | 0000001 | 112.00 | 05/05/2014 | 000000133922 | 013447 | 850139 | 5.60 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001722 | 0000001 | 266.00 | 05/05/2014 | 000000133922 | 013447 | 850137 | 13.30 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001723 | 0000001 | 182.00 | 05/05/2014 | 000000133922 | 013447 | 850140 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001724 | 0000001 | 98.00 | 05/05/2014 | 000000133922 | 013447 | 850138 | 4.90 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001725 | 0000001 | 182.00 | 05/05/2014 | 000000133922 | 013447 | 850126 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001726 | 0000001 | 252.00 | 05/05/2014 | 000000133922 | 013447 | 850133 | 12.60 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001727 | 0000001 | 280.00 | 05/05/2014 | 000000133922 | 013447 | 850130 | 14.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001728 | 0000001 | 280.00 | 05/05/2014 | 000000133922 | 013447 | 850131 | 14.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001729 | 0000001 | 224.00 | 05/05/2014 | 000000133922 | 013447 | 850132 | 11.20 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001730 | 0000001 | 182.00 | 05/05/2014 | 000000133922 | 013447 | 850134 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001731 | 0000001 | 238.00 | 05/05/2014 | 000000133922 | 013447 | 850136 | 11.90 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001732 | 0000001 | 182.00 | 05/05/2014 | 000000133922 | 013447 | 850127 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001741 | 0000001 | 200.00 | 05/05/2014 | 000000133922 | 013447 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0000125 | 0000004 | 1000.00 | 05/05/2014 | 000000133922 | 013447 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001754 | 0000001 | 220.00 | 06/05/2014 | 000000133922 | 013447 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001755 | 0000001 | 150.00 | 06/05/2014 | 000000133922 | 013447 | 850146 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001782 | 0000001 | 580.00 | 06/05/2014 | 000000133922 | 013447 | 850149 | 29.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001769 | 0000001 | 724.00 | 06/05/2014 | 000000133922 | 013447 | 850148 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001747 | 0000001 | 600.00 | 06/05/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001742 | 0000001 | 1900.00 | 06/05/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001756 | 0000001 | 893.76 | 06/05/2014 | 000000114626 | 013447 | 850785 | 68.81 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001757 | 0000001 | 1191.68 | 06/05/2014 | 000000114626 | 013447 | 850783 | 91.75 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001758 | 0000001 | 700.00 | 06/05/2014 | 000000133922 | 013447 | 850147 | 35.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001763 | 0000001 | 3948.00 | 07/05/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001764 | 0000001 | 5420.00 | 07/05/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001790 | 0000001 | 3500.00 | 07/05/2014 | 000000250058 | 013447 | 859469 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001791 | 0000001 | 450.00 | 07/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001694 | 0000001 | 724.00 | 07/05/2014 | 000000131148 | 013447 | 57.92 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001678 | 0000001 | 724.00 | 07/05/2014 | 000000250058 | 013447 | 151.97 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001675 | 0000001 | 23208.11 | 07/05/2014 | 000000131148 | 013447 | 5725.37 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001670 | 0000001 | 8648.72 | 07/05/2014 | 000000131148 | 013447 | 1007.60 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001671 | 0000001 | 444535.75 | 07/05/2014 | 000000131148 | 013447 | 87242.67 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001672 | 0000001 | 11250.00 | 07/05/2014 | 000000131148 | 013447 | 1745.51 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001673 | 0000001 | 109454.28 | 07/05/2014 | 000000131148 | 013447 | 23829.43 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001674 | 0000001 | 8803.84 | 07/05/2014 | 000000131148 | 013447 | 924.86 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001792 | 0000001 | 151.85 | 07/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001684 | 0000001 | 16231.89 | 07/05/2014 | 000000250058 | 013447 | 3407.28 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001685 | 0000001 | 27957.93 | 07/05/2014 | 000000250058 | 013447 | 5301.37 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001686 | 0000001 | 6878.00 | 07/05/2014 | 000000250058 | 013447 | 894.50 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001680 | 0000001 | 724.00 | 07/05/2014 | 000000250058 | 013447 | 108.53 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001681 | 0000001 | 2600.00 | 07/05/2014 | 000000147052 | 013447 | 639.85 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001682 | 0000001 | 11194.82 | 07/05/2014 | 000000250058 | 013447 | 8361.09 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001682 | 0000002 | 6805.18 | 07/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001683 | 0000001 | 26429.58 | 07/05/2014 | 000000250058 | 013447 | 5547.90 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001786 | 0000001 | 724.00 | 07/05/2014 | 000000133922 | 013447 | 850150 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001689 | 0000001 | 724.00 | 07/05/2014 | 000000250058 | 013447 | 108.53 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001690 | 0000001 | 17190.91 | 07/05/2014 | 000000250058 | 013447 | 2235.69 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001696 | 0000001 | 724.00 | 07/05/2014 | 000000250058 | 013447 | 57.92 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001699 | 0000001 | 2413.33 | 07/05/2014 | 000000250058 | 013447 | 361.75 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001700 | 0000001 | 3896.00 | 07/05/2014 | 000000147052 | 013447 | 561.29 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001701 | 0000001 | 8029.33 | 07/05/2014 | 000000250058 | 013447 | 1044.23 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001702 | 0000001 | 6612.53 | 07/05/2014 | 000000250058 | 013447 | 991.19 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001691 | 0000001 | 105779.83 | 07/05/2014 | 000000250058 | 013447 | 26169.48 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001695 | 0000001 | 3861.33 | 07/05/2014 | 000000250058 | 013447 | 600.48 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001697 | 0000001 | 16096.92 | 07/05/2014 | 000000250058 | 013447 | 2093.42 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001698 | 0000001 | 6193.33 | 07/05/2014 | 000000250058 | 013447 | 928.35 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001800 | 0000001 | 375.51 | 08/05/2014 | 000000121118 | 013447 | 852883 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001801 | 0000001 | 149.00 | 08/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001683 | 0000002 | 666.08 | 08/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001793 | 0000001 | 234.28 | 08/05/2014 | 000000121118 | 013447 | 852882 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001794 | 0000001 | 394.81 | 08/05/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001795 | 0000001 | 500.17 | 08/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001796 | 0000001 | 610.00 | 08/05/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001303 | 0000001 | 610.00 | 08/05/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001802 | 0000001 | 375.51 | 08/05/2014 | 000000121118 | 013447 | 852885 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001803 | 0000001 | 375.51 | 08/05/2014 | 000000121118 | 013447 | 852884 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001804 | 0000001 | 149.00 | 08/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001805 | 0000001 | 149.00 | 08/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001806 | 0000001 | 149.00 | 08/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001807 | 0000001 | 149.00 | 08/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001808 | 0000001 | 149.00 | 08/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001797 | 0000001 | 871.50 | 08/05/2014 | 000000250058 | 013447 | 858915 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001798 | 0000001 | 1497.60 | 08/05/2014 | 000000250058 | 013447 | 858914 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001810 | 0000001 | 497.60 | 09/05/2014 | 000000250058 | 013447 | 859472 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001813 | 0000001 | 239.26 | 09/05/2014 | 000000250058 | 013447 | 858916 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001819 | 0000001 | 21132.79 | 09/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001820 | 0000001 | 19811.25 | 09/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001821 | 0000001 | 15751.79 | 09/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001822 | 0000001 | 12975.51 | 09/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001823 | 0000001 | 10131.23 | 09/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001824 | 0000001 | 5902.66 | 09/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001825 | 0000001 | 9048.52 | 09/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001814 | 0000001 | 664.80 | 09/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0001815 | 0000001 | 2379.32 | 09/05/2014 | 000000250058 | 013447 | 100.80 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001811 | 0000001 | 1176.93 | 09/05/2014 | 000000250058 | 013447 | 17.61 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001812 | 0000001 | 798.92 | 09/05/2014 | 000000250058 | 013447 | 70.46 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001826 | 0000001 | 646.77 | 09/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001829 | 0000001 | 3129.80 | 09/05/2014 | 000000250058 | 013447 | 118.64 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001827 | 0000001 | 2092.12 | 09/05/2014 | 000000250058 | 013447 | 16.34 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001828 | 0000001 | 1279.38 | 09/05/2014 | 000000250058 | 013447 | 52.84 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001690 | 0000002 | 1927.08 | 12/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001833 | 0000001 | 30000.00 | 12/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001674 | 0000002 | 666.08 | 12/05/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001674 | 0000003 | 666.08 | 12/05/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001671 | 0000002 | 839.68 | 12/05/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001671 | 0000003 | 652.95 | 12/05/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001670 | 0000002 | 1273.52 | 12/05/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001670 | 0000003 | 1273.52 | 12/05/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001834 | 0000001 | 9702.79 | 13/05/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001835 | 0000001 | 104.00 | 13/05/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001837 | 0000001 | 31.20 | 13/05/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001838 | 0000001 | 302.00 | 13/05/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001830 | 0000001 | 2128.38 | 13/05/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001839 | 0000001 | 582.00 | 13/05/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001840 | 0000001 | 39.00 | 13/05/2014 | 000000127167 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001842 | 0000001 | 7.80 | 13/05/2014 | 000000127167 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001697 | 0000002 | 666.08 | 14/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001844 | 0000001 | 3500.00 | 14/05/2014 | 000000121118 | 013447 | 852887 | 749.97 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001845 | 0000001 | 7734.66 | 14/05/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001851 | 0000001 | 1550.00 | 15/05/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001852 | 0000001 | 577.03 | 15/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001853 | 0000001 | 5500.00 | 15/05/2014 | 000000250058 | 013447 | 859481 | 275.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001854 | 0000001 | 200.00 | 15/05/2014 | 000000081116 | 013447 | 851098 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001855 | 0000001 | 500.00 | 15/05/2014 | 000000250058 | 013447 | 859482 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001856 | 0000001 | 182.22 | 15/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001857 | 0000001 | 880.00 | 15/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001858 | 0000001 | 1500.00 | 15/05/2014 | 000000250058 | 013447 | 859484 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001849 | 0000001 | 250.00 | 15/05/2014 | 000000081116 | 013447 | 851097 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001850 | 0000001 | 100.00 | 15/05/2014 | 000000081116 | 013447 | 851096 | 5.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001312 | 0000001 | 511.00 | 15/05/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001320 | 0000001 | 240.00 | 15/05/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001321 | 0000001 | 631.20 | 15/05/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001322 | 0000001 | 209.20 | 15/05/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001323 | 0000001 | 1390.35 | 15/05/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001324 | 0000001 | 211.00 | 15/05/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001325 | 0000001 | 1498.20 | 15/05/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001847 | 0000001 | 150.00 | 15/05/2014 | 000000121118 | 013447 | 852889 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001848 | 0000001 | 150.00 | 15/05/2014 | 000000133922 | 013447 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001315 | 0000001 | 833.00 | 15/05/2014 | 000000081116 | 013447 | 851102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001318 | 0000001 | 1650.48 | 15/05/2014 | 000000081116 | 013447 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001319 | 0000001 | 3058.90 | 15/05/2014 | 000000250058 | 013447 | 859483 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001860 | 0000001 | 200.00 | 15/05/2014 | 000000081116 | 013447 | 851099 | 10.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0001316 | 0000001 | 1631.16 | 15/05/2014 | 000000081116 | 013447 | 851101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001843 | 0000001 | 2554.40 | 15/05/2014 | 000000081116 | 013447 | 851103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001859 | 0000001 | 262.26 | 15/05/2014 | 000000133922 | 013447 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001864 | 0000001 | 2700.00 | 16/05/2014 | 000000250058 | 013447 | 859488 | 203.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001861 | 0000001 | 724.00 | 16/05/2014 | 000000159514 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001862 | 0000001 | 724.00 | 16/05/2014 | 000000159514 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001770 | 0000001 | 219.70 | 16/05/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001771 | 0000001 | 279.60 | 16/05/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001775 | 0000001 | 279.60 | 16/05/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001776 | 0000001 | 1240.40 | 16/05/2014 | 000000186651 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001777 | 0000001 | 234.20 | 16/05/2014 | 000000186651 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001778 | 0000001 | 233.95 | 16/05/2014 | 000000186651 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001779 | 0000001 | 233.95 | 16/05/2014 | 000000186651 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001780 | 0000001 | 1542.80 | 16/05/2014 | 000000186651 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001781 | 0000001 | 781.20 | 16/05/2014 | 000000186651 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001873 | 0000001 | 50.00 | 16/05/2014 | 000000133922 | 013447 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001874 | 0000001 | 800.00 | 16/05/2014 | 000000250058 | 013447 | 859486 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001872 | 0000001 | 1615.82 | 16/05/2014 | 000000250058 | 013447 | 859486 | 80.79 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001765 | 0000001 | 5710.00 | 16/05/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001759 | 0000001 | 8468.00 | 16/05/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001760 | 0000001 | 2225.65 | 16/05/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001761 | 0000001 | 1826.40 | 16/05/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001762 | 0000001 | 4447.20 | 16/05/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001865 | 0000001 | 165.00 | 16/05/2014 | 000000250058 | 013447 | 859473 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001867 | 0000001 | 1500.00 | 16/05/2014 | 000000250058 | 013447 | 859485 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001868 | 0000001 | 800.00 | 16/05/2014 | 000000250058 | 013447 | 859486 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001870 | 0000001 | 418.80 | 16/05/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001871 | 0000001 | 34.90 | 16/05/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001940 | 0000001 | 787.74 | 19/05/2014 | 000000250058 | 013447 | 859586 | 126.03 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001941 | 0000001 | 500.00 | 19/05/2014 | 000000250058 | 013447 | 859489 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001942 | 0000001 | 200.00 | 19/05/2014 | 000000250058 | 013447 | 859495 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001943 | 0000001 | 400.00 | 19/05/2014 | 000000250058 | 013447 | 859490 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001944 | 0000001 | 200.00 | 19/05/2014 | 000000250058 | 013447 | 859496 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001945 | 0000001 | 200.00 | 19/05/2014 | 000000250058 | 013447 | 859494 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001946 | 0000001 | 200.00 | 19/05/2014 | 000000250058 | 013447 | 859497 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001947 | 0000001 | 220.00 | 19/05/2014 | 000000250058 | 013447 | 859498 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001948 | 0000001 | 474.60 | 19/05/2014 | 000000250058 | 013447 | 859590 | 23.73 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001949 | 0000001 | 82.92 | 19/05/2014 | 000000250058 | 013447 | 859512 | 4.15 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001950 | 0000001 | 393.87 | 19/05/2014 | 000000250058 | 013447 | 859584 | 19.70 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001951 | 0000001 | 787.74 | 19/05/2014 | 000000250058 | 013447 | 859577 | 126.03 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001952 | 0000001 | 497.52 | 19/05/2014 | 000000250058 | 013447 | 859583 | 24.88 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001953 | 0000001 | 678.00 | 19/05/2014 | 000000250635 | 013447 | 851874 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001954 | 0000001 | 678.00 | 19/05/2014 | 000000250635 | 013447 | 851872 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001955 | 0000001 | 300.00 | 19/05/2014 | 000000250058 | 013447 | 859492 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001956 | 0000001 | 724.00 | 19/05/2014 | 000000250635 | 013447 | 851864 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001957 | 0000001 | 474.60 | 19/05/2014 | 000000250058 | 013447 | 859589 | 23.73 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001967 | 0000001 | 7.80 | 19/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001968 | 0000001 | 362.00 | 19/05/2014 | 000000250058 | 013447 | 859507 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001969 | 0000001 | 362.00 | 19/05/2014 | 000000250058 | 013447 | 859508 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001869 | 0000001 | 787.74 | 19/05/2014 | 000000250058 | 013447 | 859585 | 126.03 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001982 | 0000001 | 724.00 | 19/05/2014 | 000000250635 | 013447 | 851875 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001832 | 0000001 | 1600.00 | 19/05/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001878 | 0000001 | 622.00 | 19/05/2014 | 000000250635 | 013447 | 851865 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001879 | 0000001 | 787.74 | 19/05/2014 | 000000250058 | 013447 | 859579 | 126.03 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001880 | 0000001 | 787.74 | 19/05/2014 | 000000250058 | 013447 | 859578 | 126.03 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001882 | 0000001 | 663.36 | 19/05/2014 | 000000250058 | 013447 | 859574 | 106.12 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001883 | 0000001 | 704.82 | 19/05/2014 | 000000250058 | 013447 | 859582 | 35.25 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001884 | 0000001 | 2500.00 | 19/05/2014 | 000000250058 | 013447 | 859517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001885 | 0000001 | 622.00 | 19/05/2014 | 000000250635 | 013447 | 851867 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001886 | 0000001 | 622.00 | 19/05/2014 | 000000250635 | 013447 | 851866 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001887 | 0000001 | 622.00 | 19/05/2014 | 000000250635 | 013447 | 851868 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001888 | 0000001 | 331.68 | 19/05/2014 | 000000250058 | 013447 | 859546 | 16.58 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001889 | 0000001 | 829.20 | 19/05/2014 | 000000250058 | 013447 | 859587 | 41.46 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001890 | 0000001 | 120.00 | 19/05/2014 | 000000121118 | 013447 | 852902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001891 | 0000001 | 120.00 | 19/05/2014 | 000000121118 | 013447 | 852901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001892 | 0000001 | 120.00 | 19/05/2014 | 000000121118 | 013447 | 852907 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001893 | 0000001 | 150.00 | 19/05/2014 | 000000121118 | 013447 | 852893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001894 | 0000001 | 150.00 | 19/05/2014 | 000000121118 | 013447 | 852895 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001895 | 0000001 | 150.00 | 19/05/2014 | 000000121118 | 013447 | 852898 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001896 | 0000001 | 120.00 | 19/05/2014 | 000000121118 | 013447 | 852905 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001897 | 0000001 | 120.00 | 19/05/2014 | 000000121118 | 013447 | 852904 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001898 | 0000001 | 150.00 | 19/05/2014 | 000000121118 | 013447 | 852896 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001899 | 0000001 | 150.00 | 19/05/2014 | 000000121118 | 013447 | 852891 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001900 | 0000001 | 150.00 | 19/05/2014 | 000000121118 | 013447 | 852894 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001901 | 0000001 | 150.00 | 19/05/2014 | 000000121118 | 013447 | 852890 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001902 | 0000001 | 150.00 | 19/05/2014 | 000000121118 | 013447 | 852892 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001903 | 0000001 | 1500.00 | 19/05/2014 | 000000250058 | 013447 | 859516 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001904 | 0000001 | 120.00 | 19/05/2014 | 000000121118 | 013447 | 852903 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001905 | 0000001 | 150.00 | 19/05/2014 | 000000121118 | 013447 | 852897 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001906 | 0000001 | 120.00 | 19/05/2014 | 000000121118 | 013447 | 852908 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001907 | 0000001 | 150.00 | 19/05/2014 | 000000121118 | 013447 | 852899 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001908 | 0000001 | 150.00 | 19/05/2014 | 000000121118 | 013447 | 852900 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001909 | 0000001 | 120.00 | 19/05/2014 | 000000121118 | 013447 | 852906 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001910 | 0000001 | 352.41 | 19/05/2014 | 000000250058 | 013447 | 859545 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001911 | 0000001 | 678.00 | 19/05/2014 | 000000250635 | 013447 | 851873 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001912 | 0000001 | 310.95 | 19/05/2014 | 000000250058 | 013447 | 859547 | 15.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001913 | 0000001 | 724.00 | 19/05/2014 | 000000133922 | 013447 | 850159 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001914 | 0000001 | 724.00 | 19/05/2014 | 000000133922 | 013447 | 850156 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001915 | 0000001 | 352.41 | 19/05/2014 | 000000250058 | 013447 | 859530 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001916 | 0000001 | 352.41 | 19/05/2014 | 000000250058 | 013447 | 859527 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001917 | 0000001 | 331.68 | 19/05/2014 | 000000250058 | 013447 | 859537 | 16.58 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001918 | 0000001 | 331.68 | 19/05/2014 | 000000250058 | 013447 | 859542 | 16.58 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001919 | 0000001 | 622.00 | 19/05/2014 | 000000250635 | 013447 | 851870 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001920 | 0000001 | 622.00 | 19/05/2014 | 000000250635 | 013447 | 851854 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001921 | 0000001 | 724.00 | 19/05/2014 | 000000133922 | 013447 | 850160 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001922 | 0000001 | 724.00 | 19/05/2014 | 000000133922 | 013447 | 850155 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001923 | 0000001 | 724.00 | 19/05/2014 | 000000133922 | 013447 | 850157 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001924 | 0000001 | 724.00 | 19/05/2014 | 000000133922 | 013447 | 850158 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001925 | 0000001 | 310.95 | 19/05/2014 | 000000250058 | 013447 | 859531 | 15.55 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001926 | 0000001 | 310.95 | 19/05/2014 | 000000250058 | 013447 | 859539 | 15.55 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001927 | 0000001 | 352.41 | 19/05/2014 | 000000250058 | 013447 | 859529 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001928 | 0000001 | 393.87 | 19/05/2014 | 000000250058 | 013447 | 859524 | 19.70 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001929 | 0000001 | 352.41 | 19/05/2014 | 000000250058 | 013447 | 859538 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001930 | 0000001 | 331.68 | 19/05/2014 | 000000250058 | 013447 | 859536 | 16.58 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001931 | 0000001 | 310.95 | 19/05/2014 | 000000250058 | 013447 | 859535 | 15.55 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001932 | 0000001 | 393.87 | 19/05/2014 | 000000250058 | 013447 | 859520 | 19.70 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001933 | 0000001 | 393.87 | 19/05/2014 | 000000250058 | 013447 | 859523 | 19.70 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001934 | 0000001 | 393.87 | 19/05/2014 | 000000250058 | 013447 | 859519 | 19.70 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001935 | 0000001 | 331.68 | 19/05/2014 | 000000250058 | 013447 | 859543 | 16.58 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001936 | 0000001 | 1200.00 | 19/05/2014 | 000000250058 | 013447 | 859595 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001937 | 0000001 | 352.41 | 19/05/2014 | 000000250058 | 013447 | 859544 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001938 | 0000001 | 352.41 | 19/05/2014 | 000000250058 | 013447 | 859528 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001939 | 0000001 | 331.68 | 19/05/2014 | 000000250058 | 013447 | 859532 | 16.58 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001958 | 0000001 | 393.87 | 19/05/2014 | 000000250058 | 013447 | 859522 | 19.70 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001959 | 0000001 | 393.87 | 19/05/2014 | 000000250058 | 013447 | 859521 | 19.70 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001960 | 0000001 | 331.68 | 19/05/2014 | 000000250058 | 013447 | 859540 | 16.58 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001961 | 0000001 | 393.87 | 19/05/2014 | 000000250058 | 013447 | 859525 | 19.70 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001962 | 0000001 | 352.41 | 19/05/2014 | 000000250058 | 013447 | 859541 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001963 | 0000001 | 724.00 | 19/05/2014 | 000000121118 | 013447 | 852909 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001964 | 0000001 | 310.95 | 19/05/2014 | 000000250058 | 013447 | 859534 | 15.55 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001965 | 0000001 | 352.41 | 19/05/2014 | 000000250058 | 013447 | 859533 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001875 | 0000001 | 400.00 | 19/05/2014 | 000000250058 | 013447 | 859511 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001876 | 0000001 | 50.00 | 19/05/2014 | 000000250058 | 013447 | 859593 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001846 | 0000001 | 320.00 | 19/05/2014 | 000000250058 | 013447 | 859596 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001881 | 0000001 | 400.00 | 19/05/2014 | 000000250058 | 013447 | 859493 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001984 | 0000001 | 1564.00 | 19/05/2014 | 000000250058 | 013447 | 859514 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001985 | 0000001 | 2454.00 | 19/05/2014 | 000000250058 | 013447 | 859513 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001986 | 0000001 | 1830.00 | 19/05/2014 | 000000250058 | 013447 | 859515 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001987 | 0000001 | 1800.00 | 19/05/2014 | 000000250058 | 013447 | 859594 | 138.60 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001988 | 0000001 | 787.74 | 19/05/2014 | 000000250058 | 013447 | 859569 | 126.03 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001989 | 0000001 | 787.74 | 19/05/2014 | 000000250058 | 013447 | 859570 | 126.03 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001990 | 0000001 | 787.74 | 19/05/2014 | 000000250058 | 013447 | 859568 | 126.03 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001991 | 0000001 | 787.74 | 19/05/2014 | 000000250058 | 013447 | 859571 | 126.03 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001992 | 0000001 | 787.74 | 19/05/2014 | 000000250058 | 013447 | 859567 | 126.03 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001993 | 0000001 | 746.28 | 19/05/2014 | 000000250058 | 013447 | 859566 | 119.39 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001994 | 0000001 | 746.28 | 19/05/2014 | 000000250058 | 013447 | 859572 | 119.39 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001995 | 0000001 | 746.28 | 19/05/2014 | 000000250058 | 013447 | 859573 | 119.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002009 | 0000001 | 622.00 | 19/05/2014 | 000000250635 | 013447 | 851853 | 99.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002010 | 0000001 | 352.41 | 19/05/2014 | 000000250058 | 013447 | 859588 | 17.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002011 | 0000001 | 579.21 | 19/05/2014 | 000000159514 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002012 | 0000001 | 7.80 | 19/05/2014 | 000000127167 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002013 | 0000001 | 15.60 | 19/05/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002014 | 0000001 | 724.00 | 19/05/2014 | 000000127167 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002015 | 0000001 | 1200.00 | 19/05/2014 | 000000127167 | 013447 | 92.40 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002016 | 0000001 | 350.00 | 19/05/2014 | 000000127167 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002017 | 0000001 | 600.00 | 19/05/2014 | 000000127167 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002018 | 0000001 | 724.00 | 19/05/2014 | 000000127167 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002019 | 0000001 | 724.00 | 19/05/2014 | 000000127167 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002020 | 0000001 | 482.60 | 19/05/2014 | 000000186686 | 013447 | 24.13 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002021 | 0000001 | 361.95 | 19/05/2014 | 000000186686 | 013447 | 18.10 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001841 | 0000001 | 724.00 | 19/05/2014 | 000000127167 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001831 | 0000001 | 250.00 | 19/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001971 | 0000001 | 622.00 | 19/05/2014 | 000000250635 | 013447 | 851869 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001972 | 0000001 | 1000.00 | 19/05/2014 | 000000250635 | 013447 | 851860 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001973 | 0000001 | 250.00 | 19/05/2014 | 000000250058 | 013447 | 859499 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001974 | 0000001 | 2900.00 | 19/05/2014 | 000000250058 | 013447 | 859503 | 289.97 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001975 | 0000001 | 5290.00 | 19/05/2014 | 000000250058 | 013447 | 859509 | 1132.67 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001976 | 0000001 | 1700.00 | 19/05/2014 | 000000250058 | 013447 | 859504 | 130.90 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001977 | 0000001 | 200.00 | 19/05/2014 | 000000250058 | 013447 | 859510 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001978 | 0000001 | 2900.00 | 19/05/2014 | 000000250058 | 013447 | 859502 | 289.97 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001979 | 0000001 | 1000.00 | 19/05/2014 | 000000250635 | 013447 | 851862 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001980 | 0000001 | 1000.00 | 19/05/2014 | 000000250635 | 013447 | 851861 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001981 | 0000001 | 1000.00 | 19/05/2014 | 000000250635 | 013447 | 851863 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001983 | 0000001 | 266.00 | 19/05/2014 | 000000121118 | 013447 | 852926 | 13.30 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001996 | 0000001 | 724.00 | 19/05/2014 | 000000250635 | 013447 | 851855 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001997 | 0000001 | 724.00 | 19/05/2014 | 000000250635 | 013447 | 851856 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001998 | 0000001 | 103.65 | 19/05/2014 | 000000250635 | 013447 | 851877 | 5.19 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001999 | 0000001 | 207.30 | 19/05/2014 | 000000250635 | 013447 | 851876 | 10.37 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002000 | 0000001 | 103.65 | 19/05/2014 | 000000250635 | 013447 | 851878 | 5.19 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002001 | 0000001 | 704.82 | 19/05/2014 | 000000250058 | 013447 | 859580 | 35.25 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002002 | 0000001 | 621.90 | 19/05/2014 | 000000250058 | 013447 | 859575 | 31.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002003 | 0000001 | 787.74 | 19/05/2014 | 000000250058 | 013447 | 859576 | 126.03 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002007 | 0000001 | 331.68 | 19/05/2014 | 000000250058 | 013447 | 859581 | 16.59 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002004 | 0000001 | 724.00 | 19/05/2014 | 000000250635 | 013447 | 851858 | 115.84 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002005 | 0000001 | 678.00 | 19/05/2014 | 000000250635 | 013447 | 851871 | 108.48 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002006 | 0000001 | 724.00 | 19/05/2014 | 000000250635 | 013447 | 851859 | 115.84 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002008 | 0000001 | 724.00 | 19/05/2014 | 000000250635 | 013447 | 851857 | 115.84 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002022 | 0000001 | 352.41 | 20/05/2014 | 000000250058 | 013447 | 859565 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002023 | 0000001 | 13500.00 | 20/05/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002031 | 0000001 | 13509.71 | 20/05/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002024 | 0000001 | 124.38 | 20/05/2014 | 000000250058 | 013447 | 859560 | 6.21 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002025 | 0000001 | 352.41 | 20/05/2014 | 000000250058 | 013447 | 859549 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002026 | 0000001 | 310.95 | 20/05/2014 | 000000250058 | 013447 | 859559 | 15.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002027 | 0000001 | 474.60 | 20/05/2014 | 000000250058 | 013447 | 859564 | 23.73 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002035 | 0000001 | 310.95 | 20/05/2014 | 000000250058 | 013447 | 859561 | 15.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002036 | 0000001 | 310.95 | 20/05/2014 | 000000250058 | 013447 | 859558 | 15.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002037 | 0000001 | 474.60 | 20/05/2014 | 000000250058 | 013447 | 859563 | 23.73 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002038 | 0000001 | 393.87 | 20/05/2014 | 000000250058 | 013447 | 859562 | 19.70 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002039 | 0000001 | 352.41 | 20/05/2014 | 000000250058 | 013447 | 859552 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002040 | 0000001 | 331.68 | 20/05/2014 | 000000250058 | 013447 | 859550 | 16.58 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002041 | 0000001 | 352.41 | 20/05/2014 | 000000250058 | 013447 | 859553 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002042 | 0000001 | 352.41 | 20/05/2014 | 000000250058 | 013447 | 859548 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002043 | 0000001 | 352.41 | 20/05/2014 | 000000250058 | 013447 | 859551 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002044 | 0000001 | 352.41 | 20/05/2014 | 000000250058 | 013447 | 859557 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002045 | 0000001 | 352.41 | 20/05/2014 | 000000250058 | 013447 | 859556 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002046 | 0000001 | 352.41 | 20/05/2014 | 000000250058 | 013447 | 859555 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002047 | 0000001 | 352.41 | 20/05/2014 | 000000250058 | 013447 | 859554 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002048 | 0000001 | 2633.85 | 20/05/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002028 | 0000001 | 951.43 | 20/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002030 | 0000001 | 1000.00 | 20/05/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002032 | 0000001 | 724.67 | 20/05/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002033 | 0000001 | 5544.07 | 20/05/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002034 | 0000001 | 1588.00 | 20/05/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002029 | 0000001 | 2000.00 | 21/05/2014 | 000000250058 | 013447 | 859598 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001836 | 0000001 | 1042.00 | 21/05/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002050 | 0000001 | 393.87 | 21/05/2014 | 000000250058 | 013447 | 859597 | 19.70 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002051 | 0000001 | 182.00 | 22/05/2014 | 000000121118 | 013447 | 852923 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002052 | 0000001 | 168.00 | 22/05/2014 | 000000121118 | 013447 | 852921 | 8.40 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002053 | 0000001 | 266.00 | 22/05/2014 | 000000121118 | 013447 | 852920 | 13.30 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002054 | 0000001 | 724.00 | 22/05/2014 | 000000250058 | 013447 | 859608 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002055 | 0000001 | 678.00 | 22/05/2014 | 000000250058 | 013447 | 859609 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002056 | 0000001 | 5290.00 | 22/05/2014 | 000000250058 | 013447 | 859602 | 1132.67 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002057 | 0000001 | 140.00 | 22/05/2014 | 000000121118 | 013447 | 852930 | 7.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002058 | 0000001 | 240.00 | 22/05/2014 | 000000250058 | 013447 | 859607 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002059 | 0000001 | 182.00 | 22/05/2014 | 000000121118 | 013447 | 852914 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002060 | 0000001 | 70.00 | 22/05/2014 | 000000121118 | 013447 | 852927 | 3.50 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002061 | 0000001 | 210.00 | 22/05/2014 | 000000121118 | 013447 | 852919 | 10.50 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002062 | 0000001 | 140.00 | 22/05/2014 | 000000121118 | 013447 | 852928 | 7.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002063 | 0000001 | 154.00 | 22/05/2014 | 000000121118 | 013447 | 852918 | 7.70 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002064 | 0000001 | 154.00 | 22/05/2014 | 000000121118 | 013447 | 852929 | 7.70 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002065 | 0000001 | 210.00 | 22/05/2014 | 000000121118 | 013447 | 852922 | 10.50 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002066 | 0000001 | 414.00 | 22/05/2014 | 000000250058 | 013447 | 859606 | 20.70 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002067 | 0000001 | 500.00 | 22/05/2014 | 000000250058 | 013447 | 859501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002068 | 0000001 | 238.00 | 22/05/2014 | 000000121118 | 013447 | 852925 | 11.90 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002069 | 0000001 | 182.00 | 22/05/2014 | 000000121118 | 013447 | 852917 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002070 | 0000001 | 182.00 | 22/05/2014 | 000000121118 | 013447 | 852924 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002071 | 0000001 | 182.00 | 22/05/2014 | 000000121118 | 013447 | 852915 | 9.10 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002072 | 0000001 | 340.00 | 22/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002073 | 0000001 | 622.00 | 22/05/2014 | 000000250058 | 013447 | 859600 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002049 | 0000001 | 341.00 | 22/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002074 | 0000001 | 50.00 | 22/05/2014 | 000000121118 | 013447 | 852913 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002076 | 0000001 | 340.00 | 22/05/2014 | 000000121118 | 013447 | 852912 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002077 | 0000001 | 1830.00 | 22/05/2014 | 000000250058 | 013447 | 859603 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002078 | 0000001 | 2454.00 | 22/05/2014 | 000000250058 | 013447 | 859604 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002079 | 0000001 | 1564.00 | 22/05/2014 | 000000250058 | 013447 | 859605 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001877 | 0000001 | 50.00 | 22/05/2014 | 000000121118 | 013447 | 852911 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002095 | 0000001 | 397.52 | 22/05/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002081 | 0000001 | 2000.00 | 22/05/2014 | 000000250058 | 013447 | 859610 | 115.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002085 | 0000001 | 430.00 | 22/05/2014 | 000000121118 | 013447 | 852932 | 21.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002091 | 0000001 | 622.00 | 22/05/2014 | 000000250058 | 013447 | 859601 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002092 | 0000001 | 393.87 | 22/05/2014 | 000000121118 | 013447 | 352916 | 19.70 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002093 | 0000001 | 190.00 | 22/05/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002097 | 0000001 | 603.31 | 22/05/2014 | 000000131148 | 013447 | 38.60 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002098 | 0000001 | 603.31 | 22/05/2014 | 000000131148 | 013447 | 38.60 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001966 | 0000001 | 2600.00 | 22/05/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001664 | 0000001 | 90397.14 | 22/05/2014 | 000000187690 | 000011 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002086 | 0000001 | 485.92 | 22/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002087 | 0000001 | 1280.00 | 22/05/2014 | 000000121118 | 013447 | 852931 | 64.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002088 | 0000001 | 303.70 | 22/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002090 | 0000001 | 550.00 | 22/05/2014 | 000000121118 | 013447 | 852933 | 27.50 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002099 | 0000001 | 1080.00 | 22/05/2014 | 000000250058 | 013447 | 859599 | 54.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002101 | 0000001 | 540.40 | 23/05/2014 | 000000250058 | 013447 | 859613 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002102 | 0000001 | 212.59 | 23/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002089 | 0000001 | 1226.31 | 23/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002100 | 0000001 | 690.00 | 23/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002103 | 0000001 | 506.00 | 23/05/2014 | 000000250058 | 013447 | 859614 | 25.30 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002104 | 0000001 | 352.41 | 23/05/2014 | 000000250058 | 013447 | 859612 | 17.62 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002105 | 0000001 | 200.00 | 23/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002094 | 0000001 | 4093.31 | 23/05/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001816 | 0000001 | 5154.64 | 23/05/2014 | 000000131148 | 013447 | 162.76 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001817 | 0000001 | 26807.26 | 23/05/2014 | 000000131148 | 013447 | 3089.62 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001818 | 0000001 | 102001.22 | 23/05/2014 | 000000131148 | 013447 | 4001.07 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002075 | 0000001 | 2463.91 | 23/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002106 | 0000001 | 724.00 | 23/05/2014 | 000000121118 | 013447 | 852934 | 36.20 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002107 | 0000001 | 724.00 | 23/05/2014 | 000000121118 | 013447 | 852935 | 36.20 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001863 | 0000001 | 10000.00 | 23/05/2014 | 000000250058 | 013447 | 859615 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002080 | 0000001 | 750.00 | 26/05/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002082 | 0000001 | 750.00 | 26/05/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002083 | 0000001 | 900.00 | 26/05/2014 | 000000135364 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002084 | 0000001 | 200.00 | 26/05/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002096 | 0000001 | 900.00 | 26/05/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002115 | 0000001 | 400.00 | 28/05/2014 | 000000121118 | 013447 | 852937 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002110 | 0000001 | 389.92 | 28/05/2014 | 000000121118 | 013447 | 852939 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002111 | 0000001 | 568.72 | 28/05/2014 | 000000121118 | 013447 | 852940 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002112 | 0000001 | 5500.00 | 28/05/2014 | 000000121118 | 013447 | 852946 | 275.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002116 | 0000001 | 300.00 | 28/05/2014 | 000000121118 | 013447 | 852944 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002117 | 0000001 | 360.00 | 28/05/2014 | 000000121118 | 013447 | 852942 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002118 | 0000001 | 360.00 | 28/05/2014 | 000000121118 | 013447 | 852943 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002119 | 0000001 | 300.00 | 28/05/2014 | 000000121118 | 013447 | 852945 | 15.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002120 | 0000001 | 800.00 | 28/05/2014 | 000000121118 | 013447 | 852938 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002113 | 0000001 | 50.00 | 28/05/2014 | 000000121118 | 013447 | 852936 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002114 | 0000001 | 210.98 | 28/05/2014 | 000000121118 | 013447 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002125 | 0000001 | 160.00 | 29/05/2014 | 000000081469 | 013447 | 850328 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002121 | 0000001 | 150.00 | 29/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002122 | 0000001 | 6885.00 | 29/05/2014 | 000000081469 | 013447 | 850327 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002124 | 0000001 | 120.00 | 29/05/2014 | 000000081469 | 013447 | 850326 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001970 | 0000001 | 2416.70 | 29/05/2014 | 000000250058 | 013447 | 859617 | 289.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001772 | 0000001 | 95.70 | 29/05/2014 | 000000127167 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001773 | 0000001 | 41.50 | 29/05/2014 | 000000127167 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001774 | 0000001 | 137.50 | 29/05/2014 | 000000127167 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002127 | 0000001 | 724.00 | 29/05/2014 | 000000121118 | 013447 | 852949 | 36.20 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002128 | 0000001 | 38.74 | 29/05/2014 | 000000121118 | 013447 | 852948 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002129 | 0000001 | 400.00 | 29/05/2014 | 000000081469 | 013447 | 850323 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002130 | 0000001 | 30.00 | 29/05/2014 | 000000121118 | 013447 | 852947 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002131 | 0000001 | 15.60 | 29/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002108 | 0000001 | 858.42 | 29/05/2014 | 000000081469 | 013447 | 850322 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002109 | 0000001 | 952.08 | 29/05/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001766 | 0000001 | 892.80 | 29/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001767 | 0000001 | 1201.30 | 29/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001768 | 0000001 | 762.70 | 29/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001751 | 0000001 | 2089.40 | 29/05/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001752 | 0000001 | 620.80 | 29/05/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001753 | 0000001 | 886.40 | 29/05/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001679 | 0000001 | 2883.00 | 29/05/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001709 | 0000001 | 3546.00 | 29/05/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001607 | 0000001 | 1006.00 | 30/05/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001608 | 0000001 | 555.00 | 30/05/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002134 | 0000001 | 111114.93 | 30/05/2014 | 000000131148 | 013447 | 23727.24 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002135 | 0000001 | 23295.28 | 30/05/2014 | 000000131148 | 013447 | 5736.53 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002136 | 0000001 | 8999.80 | 30/05/2014 | 000000131148 | 013447 | 943.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002137 | 0000001 | 11195.76 | 30/05/2014 | 000000131148 | 013447 | 1007.60 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002138 | 0000001 | 11974.00 | 30/05/2014 | 000000131148 | 013447 | 1803.77 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002139 | 0000001 | 724.00 | 30/05/2014 | 000000131148 | 013447 | 57.92 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002140 | 0000001 | 450913.72 | 30/05/2014 | 000000131148 | 013447 | 89193.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002156 | 0000001 | 724.00 | 30/05/2014 | 000000250058 | 013447 | 107.71 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002132 | 0000001 | 860.20 | 30/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002133 | 0000001 | 3340.83 | 30/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002141 | 0000001 | 28861.22 | 30/05/2014 | 000000250058 | 013447 | 5348.24 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002142 | 0000001 | 15531.99 | 30/05/2014 | 000000250058 | 013447 | 2310.81 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002143 | 0000001 | 5810.68 | 30/05/2014 | 000000250058 | 013447 | 894.30 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001329 | 0000001 | 2500.00 | 30/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001330 | 0000001 | 2500.00 | 30/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0002144 | 0000001 | 2833.73 | 30/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0002146 | 0000001 | 724.00 | 30/05/2014 | 000000250058 | 013447 | 134.16 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0002147 | 0000001 | 2600.00 | 30/05/2014 | 000000147052 | 013447 | 639.85 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0002145 | 0000001 | 25099.91 | 30/05/2014 | 000000250058 | 013447 | 3863.03 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001783 | 0000001 | 47.00 | 30/05/2014 | 000000186651 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001784 | 0000001 | 123.40 | 30/05/2014 | 000000186651 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001785 | 0000001 | 42.10 | 30/05/2014 | 000000186651 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001787 | 0000001 | 61.70 | 30/05/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001788 | 0000001 | 42.10 | 30/05/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001789 | 0000001 | 207.60 | 30/05/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002160 | 0000001 | 724.00 | 30/05/2014 | 000000250058 | 013447 | 57.92 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002161 | 0000001 | 3896.00 | 30/05/2014 | 000000147052 | 013447 | 561.29 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002162 | 0000001 | 2172.00 | 30/05/2014 | 000000250058 | 013447 | 402.49 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002165 | 0000001 | 23.80 | 30/05/2014 | 000000147052 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002157 | 0000001 | 105182.03 | 30/05/2014 | 000000250058 | 013447 | 26672.92 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002158 | 0000001 | 724.00 | 30/05/2014 | 000000250058 | 013447 | 134.16 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002159 | 0000001 | 19338.66 | 30/05/2014 | 000000250058 | 013447 | 2976.34 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002123 | 0000001 | 6885.00 | 30/05/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002163 | 0000001 | 5840.26 | 30/05/2014 | 000000250058 | 013447 | 1082.26 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002164 | 0000001 | 9796.00 | 30/05/2014 | 000000250058 | 013447 | 1507.67 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002152 | 0000001 | 3620.00 | 30/05/2014 | 000000250058 | 013447 | 580.69 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002153 | 0000001 | 6434.66 | 30/05/2014 | 000000250058 | 013447 | 1192.40 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002154 | 0000001 | 17378.33 | 30/05/2014 | 000000250058 | 013447 | 2585.50 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001651 | 0000001 | 350.00 | 02/06/2014 | 000000250058 | 013447 | 859619 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002180 | 0000001 | 160.00 | 02/06/2014 | 000000121118 | 013447 | 852957 | 8.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002144 | 0000002 | 15166.27 | 02/06/2014 | 000000250058 | 013447 | 8361.09 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001687 | 0000001 | 4000.00 | 02/06/2014 | 000000121118 | 013447 | 852952 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002166 | 0000001 | 394.81 | 02/06/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002167 | 0000001 | 7.57 | 02/06/2014 | 000000081469 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002168 | 0000001 | 173.04 | 02/06/2014 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002169 | 0000001 | 1.67 | 02/06/2014 | 000002831414 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001666 | 0000001 | 1400.00 | 02/06/2014 | 000000250058 | 013447 | 859618 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001667 | 0000001 | 1000.00 | 02/06/2014 | 000000121118 | 013447 | 852953 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001668 | 0000001 | 300.00 | 02/06/2014 | 000000250058 | 013447 | 859620 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0001669 | 0000001 | 350.00 | 02/06/2014 | 000000250058 | 013447 | 859621 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002171 | 0000001 | 200.00 | 02/06/2014 | 000000121118 | 013447 | 852956 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002172 | 0000001 | 100.00 | 02/06/2014 | 000000121118 | 013447 | 852958 | 5.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002173 | 0000001 | 666.70 | 02/06/2014 | 000000121118 | 013447 | 852951 | 53.33 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002177 | 0000001 | 500.00 | 02/06/2014 | 000000121118 | 013447 | 852950 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001809 | 0000001 | 18679.40 | 02/06/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001650 | 0000001 | 2205.40 | 02/06/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001654 | 0000001 | 2977.50 | 02/06/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001655 | 0000001 | 2629.00 | 02/06/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001656 | 0000001 | 2205.40 | 02/06/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002191 | 0000001 | 1800.00 | 03/06/2014 | 000000121118 | 013447 | 852961 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002174 | 0000001 | 2293.50 | 03/06/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002175 | 0000001 | 5787.00 | 03/06/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002176 | 0000001 | 7300.00 | 03/06/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002140 | 0000002 | 615.16 | 03/06/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002140 | 0000003 | 591.74 | 03/06/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002136 | 0000002 | 666.08 | 03/06/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002194 | 0000001 | 200.00 | 03/06/2014 | 000000121118 | 013447 | 852965 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002195 | 0000001 | 250.00 | 03/06/2014 | 000000121118 | 013447 | 852966 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002196 | 0000001 | 12.00 | 03/06/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002197 | 0000001 | 4041.00 | 03/06/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002199 | 0000001 | 70.00 | 03/06/2014 | 000000121118 | 013447 | 852962 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002200 | 0000001 | 365.10 | 03/06/2014 | 000000121118 | 013447 | 852964 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002201 | 0000001 | 52.00 | 03/06/2014 | 000000121118 | 013447 | 852963 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002145 | 0000002 | 666.08 | 03/06/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002183 | 0000001 | 400.00 | 03/06/2014 | 000000121118 | 013447 | 852967 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002184 | 0000001 | 250.00 | 03/06/2014 | 000000121118 | 013447 | 852968 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002181 | 0000001 | 333.50 | 03/06/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002182 | 0000001 | 2137.60 | 03/06/2014 | 000000186651 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002178 | 0000001 | 294.00 | 03/06/2014 | 000000186651 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002185 | 0000001 | 243.17 | 03/06/2014 | 000000121118 | 013447 | 852959 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002218 | 0000001 | 1300.00 | 04/06/2014 | 000000081469 | 013447 | 850339 | 65.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002219 | 0000001 | 100.00 | 04/06/2014 | 000000081469 | 013447 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001739 | 0000001 | 2264.91 | 04/06/2014 | 000000186651 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002202 | 0000001 | 246.95 | 04/06/2014 | 000000081469 | 013447 | 850329 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002204 | 0000001 | 1188.00 | 04/06/2014 | 000000250635 | 013447 | 851881 | 59.40 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002205 | 0000001 | 1075.00 | 04/06/2014 | 000000081469 | 013447 | 850338 | 53.75 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002206 | 0000001 | 7.80 | 04/06/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002209 | 0000001 | 850.00 | 04/06/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002210 | 0000001 | 378.68 | 04/06/2014 | 000000081469 | 013447 | 850333 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002211 | 0000001 | 354.62 | 04/06/2014 | 000000081469 | 013447 | 850331 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002212 | 0000001 | 377.55 | 04/06/2014 | 000000081469 | 013447 | 850332 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002213 | 0000001 | 236.32 | 04/06/2014 | 000000081469 | 013447 | 850330 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002214 | 0000001 | 1990.00 | 04/06/2014 | 000000081469 | 013447 | 850336 | 156.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002215 | 0000001 | 1990.00 | 04/06/2014 | 000000081469 | 013447 | 850337 | 156.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002216 | 0000001 | 1190.00 | 04/06/2014 | 000000081469 | 013447 | 850334 | 91.63 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002217 | 0000001 | 1190.00 | 04/06/2014 | 000000081469 | 013447 | 850335 | 91.63 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001737 | 0000001 | 12116.50 | 04/06/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001738 | 0000001 | 38188.60 | 04/06/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002225 | 0000001 | 259.00 | 05/06/2014 | 000000081469 | 013447 | 850341 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002226 | 0000001 | 92.76 | 05/06/2014 | 000000250635 | 013447 | 851882 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002227 | 0000001 | 310.00 | 05/06/2014 | 000000250635 | 013447 | 851884 | 15.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002228 | 0000001 | 323.46 | 05/06/2014 | 000000250635 | 013447 | 851885 | 16.17 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002229 | 0000001 | 14000.00 | 05/06/2014 | 000000250635 | 013447 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002223 | 0000001 | 644.40 | 05/06/2014 | 000000250635 | 013447 | 851886 | 32.22 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002232 | 0000001 | 120.30 | 06/06/2014 | 000000081469 | 013447 | 850342 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002233 | 0000001 | 1500.00 | 06/06/2014 | 000000081469 | 013447 | 850343 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001866 | 0000001 | 3585.00 | 09/06/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002258 | 0000001 | 144.80 | 10/06/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002259 | 0000001 | 1860.00 | 10/06/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002260 | 0000001 | 3277.12 | 10/06/2014 | 000000158607 | 013447 | 850308 | 584.08 | 1 | Conta Corrente | B.B C/C 15.860-7 CONV TRANSP ESC. ESTAD |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002261 | 0000001 | 2346.12 | 10/06/2014 | 000000158607 | 013447 | 850309 | 312.37 | 1 | Conta Corrente | B.B C/C 15.860-7 CONV TRANSP ESC. ESTAD |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002248 | 0000001 | 933.00 | 10/06/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002249 | 0000001 | 2220.00 | 10/06/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002252 | 0000001 | 0.38 | 10/06/2014 | 000000250090 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002253 | 0000001 | 5310.91 | 10/06/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002255 | 0000001 | 15152.27 | 10/06/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002256 | 0000001 | 10131.23 | 10/06/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002257 | 0000001 | 5951.93 | 10/06/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0002245 | 0000001 | 144.80 | 10/06/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0002246 | 0000001 | 520.00 | 10/06/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002243 | 0000001 | 3302.52 | 10/06/2014 | 000000250058 | 013447 | 104.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002244 | 0000001 | 30000.00 | 10/06/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002265 | 0000001 | 126.00 | 10/06/2014 | 000000250058 | 013447 | 859475 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002266 | 0000001 | 1700.00 | 10/06/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002267 | 0000001 | 1610.80 | 10/06/2014 | 000000250058 | 013447 | 16.49 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002268 | 0000001 | 1332.37 | 10/06/2014 | 000000250058 | 013447 | 35.23 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002269 | 0000001 | 627.47 | 10/06/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002270 | 0000001 | 798.92 | 10/06/2014 | 000000250058 | 013447 | 70.46 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002262 | 0000001 | 3406.83 | 10/06/2014 | 000000250058 | 013447 | 190.76 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002263 | 0000001 | 1243.60 | 10/06/2014 | 000000250058 | 013447 | 17.46 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002264 | 0000001 | 791.99 | 10/06/2014 | 000000250058 | 013447 | 70.46 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002271 | 0000001 | 171267.58 | 11/06/2014 | 000006470820 | 000380 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002273 | 0000001 | 7.80 | 11/06/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002274 | 0000001 | 182.22 | 11/06/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002272 | 0000001 | 400.00 | 11/06/2014 | 000000250058 | 013447 | 859476 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002280 | 0000001 | 830.00 | 12/06/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002234 | 0000001 | 4266.91 | 12/06/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002240 | 0000001 | 10602.48 | 12/06/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002241 | 0000001 | 865.00 | 12/06/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002207 | 0000001 | 6947.20 | 12/06/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002285 | 0000001 | 590.00 | 12/06/2014 | 000000250058 | 013447 | 859627 | 29.50 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002275 | 0000001 | 60.00 | 12/06/2014 | 000000250058 | 013447 | 859628 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002276 | 0000001 | 5500.00 | 12/06/2014 | 000000250058 | 013447 | 859632 | 275.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002203 | 0000001 | 1392.30 | 12/06/2014 | 000000250058 | 013447 | 859622 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002242 | 0000001 | 78.00 | 12/06/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002231 | 0000001 | 937.02 | 12/06/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002278 | 0000001 | 31.20 | 12/06/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002279 | 0000001 | 321.77 | 12/06/2014 | 000000250058 | 013447 | 859631 | 24.12 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002286 | 0000001 | 3024.00 | 12/06/2014 | 000000250058 | 013447 | 859629 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002224 | 0000001 | 27157.50 | 12/06/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002238 | 0000001 | 640.00 | 12/06/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002239 | 0000001 | 1611.30 | 12/06/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002220 | 0000001 | 4403.00 | 12/06/2014 | 000000250058 | 013447 | 859623 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002222 | 0000001 | 9885.81 | 12/06/2014 | 000000250058 | 013447 | 859624 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002237 | 0000001 | 180.00 | 12/06/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002291 | 0000001 | 7.80 | 12/06/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002221 | 0000001 | 968.89 | 12/06/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002235 | 0000001 | 1643.39 | 12/06/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002236 | 0000001 | 52.00 | 12/06/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002296 | 0000001 | 1244.00 | 13/06/2014 | 000000250058 | 013447 | 859679 | 199.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002297 | 0000001 | 15.60 | 13/06/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002311 | 0000001 | 7.80 | 13/06/2014 | 000000127167 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002312 | 0000001 | 313.69 | 13/06/2014 | 000000186686 | 013447 | 15.69 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002313 | 0000001 | 458.46 | 13/06/2014 | 000000186686 | 013447 | 22.92 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002314 | 0000001 | 724.00 | 13/06/2014 | 000000159514 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002315 | 0000001 | 724.00 | 13/06/2014 | 000000159514 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002316 | 0000001 | 603.35 | 13/06/2014 | 000000159514 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002317 | 0000001 | 350.00 | 13/06/2014 | 000000127167 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002318 | 0000001 | 600.00 | 13/06/2014 | 000000127167 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002319 | 0000001 | 1200.00 | 13/06/2014 | 000000127167 | 013447 | 92.40 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002320 | 0000001 | 724.00 | 13/06/2014 | 000000127167 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002321 | 0000001 | 724.00 | 13/06/2014 | 000000127167 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002322 | 0000001 | 724.00 | 13/06/2014 | 000000127167 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002323 | 0000001 | 724.00 | 13/06/2014 | 000000127167 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002298 | 0000001 | 168.91 | 13/06/2014 | 000000250058 | 013447 | 859648 | 8.44 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002299 | 0000001 | 724.00 | 13/06/2014 | 000000250058 | 013447 | 859725 | 115.84 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002300 | 0000001 | 1356.00 | 13/06/2014 | 000000250058 | 013447 | 859719 | 216.96 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002301 | 0000001 | 622.00 | 13/06/2014 | 000000250058 | 013447 | 859755 | 99.52 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002302 | 0000001 | 724.00 | 13/06/2014 | 000000250058 | 013447 | 859727 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002326 | 0000001 | 207.30 | 13/06/2014 | 000000250058 | 013447 | 859714 | 10.36 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002303 | 0000001 | 200.00 | 13/06/2014 | 000000250058 | 013447 | 859669 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002304 | 0000001 | 337.82 | 13/06/2014 | 000000250058 | 013447 | 859647 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002305 | 0000001 | 724.00 | 13/06/2014 | 000000250058 | 013447 | 859723 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002306 | 0000001 | 724.00 | 13/06/2014 | 000000250058 | 013447 | 859722 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002307 | 0000001 | 410.21 | 13/06/2014 | 000000250058 | 013447 | 859643 | 20.51 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002308 | 0000001 | 724.00 | 13/06/2014 | 000000250058 | 013447 | 859751 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002329 | 0000001 | 313.69 | 13/06/2014 | 000000250058 | 013447 | 859642 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002330 | 0000001 | 103.65 | 13/06/2014 | 000000250058 | 013447 | 859715 | 5.18 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002331 | 0000001 | 5290.00 | 13/06/2014 | 000000250058 | 013447 | 859668 | 1132.67 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002332 | 0000001 | 5290.00 | 13/06/2014 | 000000250058 | 013447 | 859667 | 1132.67 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002333 | 0000001 | 361.95 | 13/06/2014 | 000000250058 | 013447 | 859640 | 57.90 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002334 | 0000001 | 724.00 | 13/06/2014 | 000000250058 | 013447 | 859728 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002335 | 0000001 | 1000.00 | 13/06/2014 | 000000250058 | 013447 | 859730 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002336 | 0000001 | 724.00 | 13/06/2014 | 000000250058 | 013447 | 859726 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002337 | 0000001 | 724.00 | 13/06/2014 | 000000250058 | 013447 | 859741 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002338 | 0000001 | 103.65 | 13/06/2014 | 000000250058 | 013447 | 859716 | 5.18 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002339 | 0000001 | 207.30 | 13/06/2014 | 000000250058 | 013447 | 859713 | 10.36 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002340 | 0000001 | 2900.00 | 13/06/2014 | 000000250058 | 013447 | 859659 | 289.97 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002341 | 0000001 | 2900.00 | 13/06/2014 | 000000250058 | 013447 | 859660 | 289.97 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002342 | 0000001 | 1700.00 | 13/06/2014 | 000000250058 | 013447 | 859662 | 130.90 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002343 | 0000001 | 361.95 | 13/06/2014 | 000000250058 | 013447 | 859639 | 57.90 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002344 | 0000001 | 678.00 | 13/06/2014 | 000000250058 | 013447 | 859753 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002345 | 0000001 | 1000.00 | 13/06/2014 | 000000250058 | 013447 | 859731 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002346 | 0000001 | 622.00 | 13/06/2014 | 000000250058 | 013447 | 859747 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002347 | 0000001 | 500.00 | 13/06/2014 | 000000250058 | 013447 | 859712 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002348 | 0000001 | 724.00 | 13/06/2014 | 000000250058 | 013447 | 859752 | 36.20 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002352 | 0000001 | 410.21 | 13/06/2014 | 000000250058 | 013447 | 859658 | 20.52 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002353 | 0000001 | 1000.00 | 13/06/2014 | 000000250058 | 013447 | 859729 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002354 | 0000001 | 1000.00 | 13/06/2014 | 000000250058 | 013447 | 859732 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002186 | 0000001 | 690.00 | 13/06/2014 | 000000081116 | 013447 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002187 | 0000001 | 690.00 | 13/06/2014 | 000000081116 | 013447 | 851105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002188 | 0000001 | 1018.75 | 13/06/2014 | 000000081116 | 013447 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002189 | 0000001 | 690.00 | 13/06/2014 | 000000081116 | 013447 | 851107 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002190 | 0000001 | 1018.75 | 13/06/2014 | 000000081116 | 013447 | 851108 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002327 | 0000001 | 1564.00 | 13/06/2014 | 000000250058 | 013447 | 859675 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002349 | 0000001 | 1920.00 | 13/06/2014 | 000000121118 | 013447 | 852971 | 105.92 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002350 | 0000001 | 1830.00 | 13/06/2014 | 000000250058 | 013447 | 859674 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002351 | 0000001 | 2454.00 | 13/06/2014 | 000000250058 | 013447 | 859673 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002396 | 0000001 | 400.00 | 13/06/2014 | 000000250058 | 013447 | 859671 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002397 | 0000001 | 361.95 | 13/06/2014 | 000000250058 | 013447 | 859655 | 18.10 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002398 | 0000001 | 1800.00 | 13/06/2014 | 000000250058 | 013447 | 859663 | 138.60 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002399 | 0000001 | 410.21 | 13/06/2014 | 000000250058 | 013447 | 859635 | 65.63 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002400 | 0000001 | 337.82 | 13/06/2014 | 000000250058 | 013447 | 859633 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002401 | 0000001 | 410.21 | 13/06/2014 | 000000250058 | 013447 | 859634 | 65.63 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002402 | 0000001 | 410.21 | 13/06/2014 | 000000250058 | 013447 | 859638 | 65.63 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002403 | 0000001 | 410.21 | 13/06/2014 | 000000250058 | 013447 | 859637 | 65.63 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002404 | 0000001 | 410.21 | 13/06/2014 | 000000250058 | 013447 | 859636 | 65.63 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002405 | 0000001 | 400.00 | 13/06/2014 | 000000250058 | 013447 | 859703 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002410 | 0000001 | 362.00 | 13/06/2014 | 000000250058 | 013447 | 859665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002411 | 0000001 | 362.00 | 13/06/2014 | 000000250058 | 013447 | 859666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002417 | 0000001 | 386.08 | 13/06/2014 | 000000250058 | 013447 | 859644 | 19.30 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002418 | 0000001 | 410.21 | 13/06/2014 | 000000250058 | 013447 | 859651 | 20.51 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002419 | 0000001 | 1500.00 | 13/06/2014 | 000000250058 | 013447 | 859670 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002420 | 0000001 | 724.00 | 13/06/2014 | 000000250058 | 013447 | 859734 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002421 | 0000001 | 34.90 | 13/06/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002422 | 0000001 | 1100.00 | 13/06/2014 | 000000250058 | 013447 | 859701 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002423 | 0000001 | 369.19 | 13/06/2014 | 000000250058 | 013447 | 859652 | 65.63 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002424 | 0000001 | 265.43 | 13/06/2014 | 000000250058 | 013447 | 859650 | 13.27 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002425 | 0000001 | 82.92 | 13/06/2014 | 000000250058 | 013447 | 859672 | 4.14 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002426 | 0000001 | 300.00 | 13/06/2014 | 000000250058 | 013447 | 859702 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002427 | 0000001 | 678.00 | 13/06/2014 | 000000250058 | 013447 | 859720 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002428 | 0000001 | 434.34 | 13/06/2014 | 000000250058 | 013447 | 859653 | 21.71 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002429 | 0000001 | 482.60 | 13/06/2014 | 000000250058 | 013447 | 859657 | 24.13 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002430 | 0000001 | 482.60 | 13/06/2014 | 000000250058 | 013447 | 859656 | 24.13 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002431 | 0000001 | 724.00 | 13/06/2014 | 000000250058 | 013447 | 859742 | 36.20 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002432 | 0000001 | 400.00 | 13/06/2014 | 000000250058 | 013447 | 859717 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002433 | 0000001 | 200.00 | 13/06/2014 | 000000250058 | 013447 | 859706 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002434 | 0000001 | 220.00 | 13/06/2014 | 000000250058 | 013447 | 859708 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002435 | 0000001 | 200.00 | 13/06/2014 | 000000250058 | 013447 | 859707 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002436 | 0000001 | 200.00 | 13/06/2014 | 000000250058 | 013447 | 859705 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002437 | 0000001 | 200.00 | 13/06/2014 | 000000250058 | 013447 | 859704 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002438 | 0000001 | 500.00 | 13/06/2014 | 000000250058 | 013447 | 859699 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002439 | 0000001 | 1500.00 | 13/06/2014 | 000000250058 | 013447 | 859718 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002440 | 0000001 | 600.00 | 13/06/2014 | 000000250058 | 013447 | 859710 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002441 | 0000001 | 678.00 | 13/06/2014 | 000000250058 | 013447 | 859750 | 33.90 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002442 | 0000001 | 500.00 | 13/06/2014 | 000000250058 | 013447 | 859711 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002443 | 0000001 | 378.61 | 13/06/2014 | 000000081116 | 013447 | 851109 | 18.93 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002355 | 0000001 | 392.35 | 13/06/2014 | 000000121118 | 013447 | 852972 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002356 | 0000001 | 724.00 | 13/06/2014 | 000000250058 | 013447 | 859733 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002357 | 0000001 | 1244.00 | 13/06/2014 | 000000250058 | 013447 | 859721 | 199.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002358 | 0000001 | 1244.00 | 13/06/2014 | 000000250058 | 013447 | 859748 | 199.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002359 | 0000001 | 724.00 | 13/06/2014 | 000000250058 | 013447 | 859754 | 36.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002360 | 0000001 | 724.00 | 13/06/2014 | 000000250058 | 013447 | 859739 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002361 | 0000001 | 724.00 | 13/06/2014 | 000000250058 | 013447 | 859738 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002362 | 0000001 | 724.00 | 13/06/2014 | 000000250058 | 013447 | 859736 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002208 | 0000001 | 960.00 | 13/06/2014 | 000000081116 | 013447 | 851112 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002364 | 0000001 | 678.00 | 13/06/2014 | 000000250058 | 013447 | 859749 | 33.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002366 | 0000001 | 396.62 | 13/06/2014 | 000000121118 | 013447 | 852970 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002368 | 0000001 | 150.00 | 13/06/2014 | 000000250058 | 013447 | 859689 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002369 | 0000001 | 361.95 | 13/06/2014 | 000000250058 | 013447 | 859649 | 18.09 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002370 | 0000001 | 337.82 | 13/06/2014 | 000000250058 | 013447 | 859641 | 54.05 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002371 | 0000001 | 2500.00 | 13/06/2014 | 000000250058 | 013447 | 859678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002372 | 0000001 | 1244.00 | 13/06/2014 | 000000250058 | 013447 | 859744 | 199.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002373 | 0000001 | 1244.00 | 13/06/2014 | 000000250058 | 013447 | 859746 | 199.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002374 | 0000001 | 1244.00 | 13/06/2014 | 000000250058 | 013447 | 859745 | 199.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002375 | 0000001 | 120.00 | 13/06/2014 | 000000250058 | 013447 | 859697 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002376 | 0000001 | 150.00 | 13/06/2014 | 000000250058 | 013447 | 859683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002377 | 0000001 | 150.00 | 13/06/2014 | 000000250058 | 013447 | 859690 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002378 | 0000001 | 120.00 | 13/06/2014 | 000000250058 | 013447 | 859695 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002379 | 0000001 | 150.00 | 13/06/2014 | 000000250058 | 013447 | 859680 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002380 | 0000001 | 120.00 | 13/06/2014 | 000000250058 | 013447 | 859693 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002381 | 0000001 | 150.00 | 13/06/2014 | 000000250058 | 013447 | 859682 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002382 | 0000001 | 150.00 | 13/06/2014 | 000000250058 | 013447 | 859681 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002383 | 0000001 | 120.00 | 13/06/2014 | 000000250058 | 013447 | 859692 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002384 | 0000001 | 150.00 | 13/06/2014 | 000000250058 | 013447 | 859687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002385 | 0000001 | 150.00 | 13/06/2014 | 000000250058 | 013447 | 859685 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002386 | 0000001 | 120.00 | 13/06/2014 | 000000250058 | 013447 | 859691 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002387 | 0000001 | 150.00 | 13/06/2014 | 000000250058 | 013447 | 859684 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002388 | 0000001 | 150.00 | 13/06/2014 | 000000250058 | 013447 | 859686 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002389 | 0000001 | 120.00 | 13/06/2014 | 000000250058 | 013447 | 859694 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002390 | 0000001 | 120.00 | 13/06/2014 | 000000250058 | 013447 | 859696 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002391 | 0000001 | 120.00 | 13/06/2014 | 000000250058 | 013447 | 859698 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002392 | 0000001 | 150.00 | 13/06/2014 | 000000250058 | 013447 | 859688 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002393 | 0000001 | 1500.00 | 13/06/2014 | 000000250058 | 013447 | 859677 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002394 | 0000001 | 1500.00 | 13/06/2014 | 000000250058 | 013447 | 859676 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002395 | 0000001 | 434.34 | 13/06/2014 | 000000250058 | 013447 | 859654 | 21.72 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002406 | 0000001 | 410.21 | 13/06/2014 | 000000250058 | 013447 | 859645 | 65.63 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002407 | 0000001 | 622.00 | 13/06/2014 | 000000250058 | 013447 | 859743 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002408 | 0000001 | 369.19 | 13/06/2014 | 000000250058 | 013447 | 859646 | 65.63 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002409 | 0000001 | 5600.00 | 13/06/2014 | 000000114626 | 013447 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002412 | 0000001 | 724.00 | 13/06/2014 | 000000250058 | 013447 | 859737 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002413 | 0000001 | 724.00 | 13/06/2014 | 000000250058 | 013447 | 859740 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002414 | 0000001 | 724.00 | 13/06/2014 | 000000250058 | 013447 | 859735 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002415 | 0000001 | 1200.00 | 13/06/2014 | 000000250058 | 013447 | 859664 | 92.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002192 | 0000001 | 768.00 | 13/06/2014 | 000000081116 | 013447 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002193 | 0000001 | 768.00 | 13/06/2014 | 000000081116 | 013447 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002444 | 0000001 | 622.00 | 16/06/2014 | 000000250058 | 013447 | 859760 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002445 | 0000001 | 2234.40 | 16/06/2014 | 000000114626 | 013447 | 850788 | 192.63 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002446 | 0000001 | 1300.00 | 16/06/2014 | 000000114626 | 013447 | 850791 | 100.10 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002447 | 0000001 | 1300.00 | 16/06/2014 | 000000114626 | 013447 | 850790 | 100.10 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002448 | 0000001 | 1300.00 | 16/06/2014 | 000000114626 | 013447 | 850792 | 100.10 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002449 | 0000001 | 3351.60 | 16/06/2014 | 000000114626 | 013447 | 850787 | 387.06 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002451 | 0000001 | 2500.00 | 16/06/2014 | 000000250058 | 013447 | 859759 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002452 | 0000001 | 1132.10 | 16/06/2014 | 000000158607 | 013447 | 850317 | 87.16 | 1 | Conta Corrente | B.B C/C 15.860-7 CONV TRANSP ESC. ESTAD |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002453 | 0000001 | 1899.24 | 16/06/2014 | 000000158607 | 013447 | 850320 | 146.23 | 1 | Conta Corrente | B.B C/C 15.860-7 CONV TRANSP ESC. ESTAD |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002454 | 0000001 | 3202.38 | 16/06/2014 | 000000158607 | 013447 | 850315 | 354.89 | 1 | Conta Corrente | B.B C/C 15.860-7 CONV TRANSP ESC. ESTAD |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002455 | 0000001 | 2457.84 | 16/06/2014 | 000000158607 | 013447 | 850319 | 225.31 | 1 | Conta Corrente | B.B C/C 15.860-7 CONV TRANSP ESC. ESTAD |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002456 | 0000001 | 4096.40 | 16/06/2014 | 000000158607 | 013447 | 850316 | 563.18 | 1 | Conta Corrente | B.B C/C 15.860-7 CONV TRANSP ESC. ESTAD |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002457 | 0000001 | 1862.00 | 16/06/2014 | 000000158607 | 013447 | 850318 | 143.37 | 1 | Conta Corrente | B.B C/C 15.860-7 CONV TRANSP ESC. ESTAD |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002458 | 0000001 | 1564.00 | 16/06/2014 | 000000250058 | 013447 | 859758 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002459 | 0000001 | 2454.00 | 16/06/2014 | 000000250058 | 013447 | 859756 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002460 | 0000001 | 1830.00 | 16/06/2014 | 000000250058 | 013447 | 859757 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002463 | 0000001 | 370.00 | 17/06/2014 | 000000121118 | 013447 | 852978 | 18.50 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002464 | 0000001 | 510.00 | 17/06/2014 | 000000121118 | 013447 | 852977 | 25.50 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002462 | 0000001 | 370.00 | 17/06/2014 | 000000121118 | 013447 | 852980 | 18.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002465 | 0000001 | 313.69 | 17/06/2014 | 000000250058 | 013447 | 859802 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002466 | 0000001 | 337.82 | 17/06/2014 | 000000250058 | 013447 | 859786 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002467 | 0000001 | 361.95 | 17/06/2014 | 000000250058 | 013447 | 859781 | 18.10 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002468 | 0000001 | 410.21 | 17/06/2014 | 000000250058 | 013447 | 859770 | 65.63 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002469 | 0000001 | 410.21 | 17/06/2014 | 000000250058 | 013447 | 859771 | 65.63 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002470 | 0000001 | 337.82 | 17/06/2014 | 000000250058 | 013447 | 859772 | 16.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002471 | 0000001 | 434.34 | 17/06/2014 | 000000250058 | 013447 | 859766 | 69.48 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002472 | 0000001 | 434.34 | 17/06/2014 | 000000250058 | 013447 | 859761 | 69.48 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002473 | 0000001 | 313.69 | 17/06/2014 | 000000250058 | 013447 | 859782 | 15.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002474 | 0000001 | 337.82 | 17/06/2014 | 000000250058 | 013447 | 859796 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002475 | 0000001 | 506.00 | 17/06/2014 | 000000250058 | 013447 | 859808 | 25.30 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002476 | 0000001 | 482.60 | 17/06/2014 | 000000250058 | 013447 | 859806 | 24.13 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002477 | 0000001 | 482.60 | 17/06/2014 | 000000250058 | 013447 | 859807 | 24.13 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002478 | 0000001 | 337.82 | 17/06/2014 | 000000250058 | 013447 | 859774 | 16.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002479 | 0000001 | 410.21 | 17/06/2014 | 000000250058 | 013447 | 859767 | 20.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002480 | 0000001 | 410.21 | 17/06/2014 | 000000250058 | 013447 | 859805 | 20.51 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002481 | 0000001 | 550.00 | 17/06/2014 | 000000121118 | 013447 | 852976 | 27.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002482 | 0000001 | 313.69 | 17/06/2014 | 000000250058 | 013447 | 859777 | 15.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002483 | 0000001 | 2661.90 | 17/06/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002484 | 0000001 | 337.82 | 17/06/2014 | 000000250058 | 013447 | 859791 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002485 | 0000001 | 337.82 | 17/06/2014 | 000000250058 | 013447 | 859799 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002486 | 0000001 | 337.82 | 17/06/2014 | 000000250058 | 013447 | 859793 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002487 | 0000001 | 337.82 | 17/06/2014 | 000000250058 | 013447 | 859800 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002488 | 0000001 | 313.69 | 17/06/2014 | 000000250058 | 013447 | 859790 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002489 | 0000001 | 337.82 | 17/06/2014 | 000000250058 | 013447 | 859797 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002490 | 0000001 | 337.82 | 17/06/2014 | 000000250058 | 013447 | 859798 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002491 | 0000001 | 337.82 | 17/06/2014 | 000000250058 | 013447 | 859783 | 16.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002492 | 0000001 | 337.82 | 17/06/2014 | 000000250058 | 013447 | 859788 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002493 | 0000001 | 337.82 | 17/06/2014 | 000000250058 | 013447 | 859789 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002502 | 0000001 | 313.69 | 17/06/2014 | 000000250058 | 013447 | 859801 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002503 | 0000001 | 410.21 | 17/06/2014 | 000000250058 | 013447 | 859776 | 65.63 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002504 | 0000001 | 361.95 | 17/06/2014 | 000000250058 | 013447 | 859787 | 18.09 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002505 | 0000001 | 386.08 | 17/06/2014 | 000000250058 | 013447 | 859773 | 19.31 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002506 | 0000001 | 410.21 | 17/06/2014 | 000000250058 | 013447 | 859769 | 65.63 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002507 | 0000001 | 410.21 | 17/06/2014 | 000000250058 | 013447 | 859784 | 65.63 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002508 | 0000001 | 337.82 | 17/06/2014 | 000000250058 | 013447 | 859785 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002509 | 0000001 | 313.69 | 17/06/2014 | 000000250058 | 013447 | 859778 | 15.69 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002510 | 0000001 | 337.82 | 17/06/2014 | 000000250058 | 013447 | 859794 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002511 | 0000001 | 337.82 | 17/06/2014 | 000000250058 | 013447 | 859779 | 16.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002512 | 0000001 | 337.82 | 17/06/2014 | 000000250058 | 013447 | 859780 | 16.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002513 | 0000001 | 100.00 | 17/06/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002514 | 0000001 | 434.34 | 17/06/2014 | 000000250058 | 013447 | 859762 | 69.48 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002515 | 0000001 | 434.34 | 17/06/2014 | 000000250058 | 013447 | 859765 | 69.48 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002516 | 0000001 | 313.69 | 17/06/2014 | 000000250058 | 013447 | 859804 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002517 | 0000001 | 434.34 | 17/06/2014 | 000000250058 | 013447 | 859763 | 69.48 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002518 | 0000001 | 337.82 | 17/06/2014 | 000000250058 | 013447 | 859795 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002519 | 0000001 | 120.65 | 17/06/2014 | 000000250058 | 013447 | 859803 | 6.03 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002520 | 0000001 | 361.95 | 17/06/2014 | 000000250058 | 013447 | 859775 | 57.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002521 | 0000001 | 434.34 | 17/06/2014 | 000000250058 | 013447 | 859764 | 69.48 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002522 | 0000001 | 386.08 | 17/06/2014 | 000000250058 | 013447 | 859768 | 19.31 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002523 | 0000001 | 337.82 | 17/06/2014 | 000000250058 | 013447 | 859792 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002524 | 0000001 | 595.00 | 17/06/2014 | 000000121118 | 013447 | 852981 | 29.75 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002525 | 0000001 | 730.00 | 17/06/2014 | 000000121118 | 013447 | 852975 | 36.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002526 | 0000001 | 390.00 | 17/06/2014 | 000000121118 | 013447 | 852974 | 19.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002527 | 0000001 | 370.00 | 17/06/2014 | 000000121118 | 013447 | 852973 | 18.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002250 | 0000001 | 24602.17 | 17/06/2014 | 000000131148 | 013447 | 2958.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002251 | 0000001 | 4830.79 | 17/06/2014 | 000000131148 | 013447 | 158.53 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002254 | 0000001 | 94916.78 | 17/06/2014 | 000000131148 | 013447 | 2831.47 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002494 | 0000001 | 8060.21 | 17/06/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002495 | 0000001 | 769.58 | 17/06/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002497 | 0000001 | 1000.00 | 17/06/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002498 | 0000001 | 5358.73 | 17/06/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002499 | 0000001 | 14000.00 | 17/06/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002500 | 0000001 | 14147.27 | 17/06/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002501 | 0000001 | 2009.00 | 17/06/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002534 | 0000001 | 462.65 | 18/06/2014 | 000000250635 | 013447 | 851903 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002528 | 0000001 | 120.00 | 18/06/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002529 | 0000001 | 60.00 | 18/06/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002530 | 0000001 | 580.00 | 18/06/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002531 | 0000001 | 100.00 | 18/06/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002535 | 0000001 | 1750.28 | 18/06/2014 | 000000158607 | 013447 | 850321 | 134.76 | 1 | Conta Corrente | B.B C/C 15.860-7 CONV TRANSP ESC. ESTAD |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002536 | 0000001 | 3627.00 | 18/06/2014 | 000000114626 | 013447 | 850793 | 446.39 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002538 | 0000001 | 280.00 | 18/06/2014 | 000000250635 | 013447 | 851892 | 14.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002539 | 0000001 | 182.00 | 18/06/2014 | 000000250635 | 013447 | 851895 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002540 | 0000001 | 238.00 | 18/06/2014 | 000000250635 | 013447 | 851897 | 11.90 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002541 | 0000001 | 182.00 | 18/06/2014 | 000000250635 | 013447 | 851889 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002542 | 0000001 | 280.00 | 18/06/2014 | 000000250635 | 013447 | 851894 | 14.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002543 | 0000001 | 280.00 | 18/06/2014 | 000000250635 | 013447 | 851891 | 14.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002544 | 0000001 | 168.00 | 18/06/2014 | 000000250635 | 013447 | 851890 | 8.40 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002545 | 0000001 | 280.00 | 18/06/2014 | 000000250635 | 013447 | 851893 | 14.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002546 | 0000001 | 140.00 | 18/06/2014 | 000000250635 | 013447 | 851902 | 7.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002547 | 0000001 | 280.00 | 18/06/2014 | 000000250635 | 013447 | 851896 | 14.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002548 | 0000001 | 182.00 | 18/06/2014 | 000000250635 | 013447 | 851887 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002549 | 0000001 | 280.00 | 18/06/2014 | 000000250635 | 013447 | 851900 | 14.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002550 | 0000001 | 182.00 | 18/06/2014 | 000000250635 | 013447 | 851901 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002551 | 0000001 | 224.00 | 18/06/2014 | 000000250635 | 013447 | 851899 | 11.20 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002552 | 0000001 | 280.00 | 18/06/2014 | 000000250635 | 013447 | 851898 | 14.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002553 | 0000001 | 182.00 | 18/06/2014 | 000000250635 | 013447 | 851888 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002537 | 0000001 | 820.42 | 18/06/2014 | 000000121118 | 013447 | 852982 | 41.02 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0001863 | 0000002 | 6690.00 | 20/06/2014 | 000000081116 | 013447 | 851113 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002556 | 0000001 | 75.00 | 20/06/2014 | 000000121118 | 013447 | 852985 | 3.75 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002557 | 0000001 | 482.60 | 20/06/2014 | 000000121118 | 013447 | 852984 | 24.13 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002558 | 0000001 | 130.00 | 20/06/2014 | 000000121118 | 013447 | 852991 | 6.50 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002560 | 0000001 | 790.00 | 20/06/2014 | 000000121118 | 013447 | 852983 | 39.50 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002561 | 0000001 | 21243.06 | 20/06/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002562 | 0000001 | 199.40 | 20/06/2014 | 000000121118 | 013447 | 852989 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002563 | 0000001 | 3500.00 | 20/06/2014 | 000000121118 | 013447 | 852986 | 749.97 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002564 | 0000001 | 3500.00 | 20/06/2014 | 000000121118 | 013447 | 852987 | 749.97 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002565 | 0000001 | 2275.33 | 20/06/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002554 | 0000001 | 24450.00 | 23/06/2014 | 000000250058 | 013447 | 859815 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002555 | 0000001 | 40000.00 | 23/06/2014 | 000000250058 | 013447 | 859813 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002566 | 0000001 | 8000.00 | 23/06/2014 | 000000250058 | 013447 | 859814 | 1773.85 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002567 | 0000001 | 2500.00 | 23/06/2014 | 000000250058 | 013447 | 859812 | 178.42 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002568 | 0000001 | 9500.00 | 23/06/2014 | 000000250058 | 013447 | 859810 | 2261.35 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002569 | 0000001 | 10050.00 | 23/06/2014 | 000000250058 | 013447 | 859817 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002570 | 0000001 | 30684.00 | 23/06/2014 | 000000250058 | 013447 | 859816 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002461 | 0000001 | 30000.00 | 23/06/2014 | 000000250058 | 013447 | 859811 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002574 | 0000001 | 3006.90 | 25/06/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002575 | 0000001 | 240.00 | 25/06/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002579 | 0000001 | 7.80 | 25/06/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002230 | 0000001 | 280.00 | 25/06/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002578 | 0000001 | 910.00 | 25/06/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002588 | 0000001 | 260.00 | 25/06/2014 | 000000250635 | 013447 | 851906 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002590 | 0000001 | 150.00 | 25/06/2014 | 000000121118 | 013447 | 852992 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001799 | 0000001 | 70.50 | 25/06/2014 | 000000250635 | 013447 | 851905 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002599 | 0000001 | 900.00 | 26/06/2014 | 000000121118 | 013447 | 852993 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002571 | 0000001 | 1579.30 | 30/06/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002576 | 0000001 | 3136.50 | 30/06/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002577 | 0000001 | 1309.00 | 30/06/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002573 | 0000001 | 53.80 | 30/06/2014 | 00000014990X | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002603 | 0000001 | 23.80 | 30/06/2014 | 000000147052 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002610 | 0000001 | 6885.00 | 30/06/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002591 | 0000001 | 258.37 | 30/06/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002589 | 0000001 | 40.35 | 30/06/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002580 | 0000001 | 243.10 | 30/06/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002581 | 0000001 | 586.19 | 30/06/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002582 | 0000001 | 560.00 | 30/06/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002583 | 0000001 | 522.50 | 30/06/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002584 | 0000001 | 4547.00 | 30/06/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002586 | 0000001 | 193.36 | 30/06/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002587 | 0000001 | 15.80 | 30/06/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002618 | 0000001 | 506.40 | 30/06/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002620 | 0000001 | 860.20 | 30/06/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002621 | 0000001 | 1781.31 | 30/06/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002622 | 0000001 | 500.00 | 30/06/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002623 | 0000001 | 2418.48 | 30/06/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002635 | 0000001 | 160.87 | 01/07/2014 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002636 | 0000001 | 1.67 | 01/07/2014 | 000002831414 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002647 | 0000001 | 1220.00 | 01/07/2014 | 000000121118 | 013447 | 852988 | 61.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002639 | 0000001 | 1200.00 | 01/07/2014 | 000000250058 | 013447 | 859477 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002606 | 0000001 | 435.00 | 01/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002607 | 0000001 | 954.00 | 01/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002685 | 0000001 | 1000.00 | 02/07/2014 | 000000081116 | 013447 | 851120 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002686 | 0000001 | 1000.00 | 02/07/2014 | 000000081116 | 013447 | 851119 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002687 | 0000001 | 500.00 | 02/07/2014 | 000000081116 | 013447 | 851118 | 25.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002688 | 0000001 | 2650.00 | 02/07/2014 | 000000081116 | 013447 | 851121 | 197.17 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002643 | 0000001 | 2052.65 | 02/07/2014 | 000000081116 | 013447 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002652 | 0000001 | 700.00 | 02/07/2014 | 000000081116 | 013447 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002670 | 0000001 | 400.00 | 02/07/2014 | 000000121118 | 013447 | 852955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002671 | 0000001 | 50.00 | 02/07/2014 | 000000121118 | 013447 | 852960 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002674 | 0000001 | 180.00 | 02/07/2014 | 000000250058 | 013447 | 859479 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002675 | 0000001 | 400.00 | 02/07/2014 | 000000250058 | 013447 | 859478 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002645 | 0000001 | 560.00 | 02/07/2014 | 000000081116 | 013447 | 851117 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002650 | 0000001 | 94.00 | 02/07/2014 | 000000081116 | 013447 | 851122 | 4.70 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002651 | 0000001 | 560.00 | 02/07/2014 | 000000121118 | 013447 | 852996 | 28.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002653 | 0000001 | 560.00 | 02/07/2014 | 000000121118 | 013447 | 852998 | 28.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002654 | 0000001 | 149.00 | 02/07/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002655 | 0000001 | 149.00 | 02/07/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002656 | 0000001 | 149.00 | 02/07/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002657 | 0000001 | 149.00 | 02/07/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002658 | 0000001 | 149.00 | 02/07/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002659 | 0000001 | 3371.20 | 02/07/2014 | 000000115789 | 013447 | 391.29 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002660 | 0000001 | 1842.40 | 02/07/2014 | 000000115789 | 013447 | 141.86 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002661 | 0000001 | 2469.60 | 02/07/2014 | 000000115789 | 013447 | 227.02 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002662 | 0000001 | 3449.60 | 02/07/2014 | 000000158607 | 013447 | 850322 | 408.17 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002663 | 0000001 | 1960.00 | 02/07/2014 | 000000158607 | 013447 | 850323 | 152.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002664 | 0000001 | 2587.20 | 02/07/2014 | 000000158607 | 013447 | 850324 | 244.22 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002668 | 0000001 | 1680.00 | 02/07/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002669 | 0000001 | 2100.00 | 02/07/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002672 | 0000001 | 1500.00 | 02/07/2014 | 000000121118 | 013447 | 852990 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002678 | 0000001 | 531.40 | 02/07/2014 | 000000121118 | 013447 | 852995 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002679 | 0000001 | 560.00 | 02/07/2014 | 000000121118 | 013447 | 852997 | 28.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002680 | 0000001 | 295.00 | 02/07/2014 | 000000121118 | 013447 | 853002 | 14.75 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002681 | 0000001 | 377.55 | 02/07/2014 | 000000081116 | 013447 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002682 | 0000001 | 1999.20 | 02/07/2014 | 000000115789 | 013447 | 158.24 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002683 | 0000001 | 4312.00 | 02/07/2014 | 000000115789 | 013447 | 624.55 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002684 | 0000001 | 230.00 | 02/07/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002648 | 0000001 | 12.60 | 02/07/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002665 | 0000001 | 1200.00 | 02/07/2014 | 000000121118 | 013447 | 852999 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002666 | 0000001 | 1200.00 | 02/07/2014 | 000000121118 | 013447 | 853000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002667 | 0000001 | 1200.00 | 02/07/2014 | 000000121118 | 013447 | 853001 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002673 | 0000001 | 233.00 | 02/07/2014 | 000000250058 | 013447 | 859474 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002642 | 0000001 | 578.90 | 02/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002692 | 0000001 | 300.00 | 03/07/2014 | 000000121118 | 013447 | 853008 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002694 | 0000001 | 3280.24 | 03/07/2014 | 000000250635 | 013447 | 851914 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002695 | 0000001 | 1641.47 | 03/07/2014 | 000000250635 | 013447 | 851913 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002696 | 0000001 | 46.05 | 03/07/2014 | 000000250635 | 013447 | 851912 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002697 | 0000001 | 40.73 | 03/07/2014 | 000000250635 | 013447 | 851911 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002698 | 0000001 | 46.05 | 03/07/2014 | 000000250635 | 013447 | 851910 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002615 | 0000001 | 27429.89 | 03/07/2014 | 000000250058 | 013447 | 5812.89 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002616 | 0000001 | 6516.00 | 03/07/2014 | 000000250058 | 013447 | 1047.56 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002617 | 0000001 | 14808.00 | 03/07/2014 | 000000250058 | 013447 | 2380.64 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0002611 | 0000001 | 724.00 | 03/07/2014 | 000000250058 | 013447 | 102.62 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0002612 | 0000001 | 2600.00 | 03/07/2014 | 000000147052 | 013447 | 639.85 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0002613 | 0000001 | 28525.25 | 03/07/2014 | 000000250058 | 013447 | 4585.92 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0002614 | 0000001 | 18000.00 | 03/07/2014 | 000000250058 | 013447 | 8361.09 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002689 | 0000001 | 1724.80 | 03/07/2014 | 000000115789 | 013447 | 132.80 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002690 | 0000001 | 799.68 | 03/07/2014 | 000000115789 | 013447 | 61.57 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002700 | 0000001 | 987.84 | 03/07/2014 | 000000115789 | 013447 | 76.06 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002701 | 0000001 | 736.96 | 03/07/2014 | 000000115789 | 013447 | 56.73 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002702 | 0000001 | 1348.48 | 03/07/2014 | 000000115789 | 013447 | 103.82 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002714 | 0000001 | 2006.80 | 03/07/2014 | 000000121118 | 013447 | 853005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002715 | 0000001 | 400.00 | 03/07/2014 | 000000121118 | 013447 | 853007 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002718 | 0000001 | 800.00 | 03/07/2014 | 000000250635 | 013447 | 851915 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002722 | 0000001 | 2900.00 | 03/07/2014 | 000000250635 | 013447 | 851917 | 244.97 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002624 | 0000001 | 11352.31 | 03/07/2014 | 000000131148 | 013447 | 1165.73 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002625 | 0000001 | 105963.95 | 03/07/2014 | 000000131148 | 013447 | 23430.16 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002626 | 0000001 | 13061.72 | 03/07/2014 | 000000131148 | 013447 | 1228.05 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002627 | 0000001 | 9532.66 | 03/07/2014 | 000000131148 | 013447 | 1510.96 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002628 | 0000001 | 442052.57 | 03/07/2014 | 000000131148 | 013447 | 87055.52 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002633 | 0000001 | 965.33 | 03/07/2014 | 000000131148 | 013447 | 77.23 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002634 | 0000001 | 22572.53 | 03/07/2014 | 000000131148 | 013447 | 5258.06 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002712 | 0000001 | 1440.00 | 03/07/2014 | 000000250635 | 013447 | 851908 | 72.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002713 | 0000001 | 202.78 | 03/07/2014 | 000000250635 | 013447 | 851916 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002719 | 0000001 | 1680.00 | 03/07/2014 | 000000250635 | 013447 | 851909 | 84.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002720 | 0000001 | 900.00 | 03/07/2014 | 000000250635 | 013447 | 851907 | 45.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002699 | 0000001 | 800.00 | 03/07/2014 | 000000121118 | 013447 | 853006 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002631 | 0000001 | 5860.00 | 03/07/2014 | 000000250058 | 013447 | 830.56 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002632 | 0000001 | 16845.00 | 03/07/2014 | 000000250058 | 013447 | 2189.18 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002629 | 0000001 | 3861.33 | 03/07/2014 | 000000250058 | 013447 | 600.48 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002691 | 0000001 | 1500.00 | 03/07/2014 | 000000250635 | 013447 | 851918 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002608 | 0000001 | 3896.00 | 03/07/2014 | 000000147052 | 013447 | 561.29 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002609 | 0000001 | 2172.00 | 03/07/2014 | 000000250058 | 013447 | 173.76 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002600 | 0000001 | 724.00 | 03/07/2014 | 000000250058 | 013447 | 171.16 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002601 | 0000001 | 106639.45 | 03/07/2014 | 000000250058 | 013447 | 27521.35 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002602 | 0000001 | 18997.33 | 03/07/2014 | 000000250058 | 013447 | 2468.88 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002716 | 0000001 | 1208.33 | 03/07/2014 | 000000121118 | 013447 | 853004 | 60.41 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002717 | 0000001 | 1208.33 | 03/07/2014 | 000000121118 | 013447 | 853003 | 60.41 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002721 | 0000001 | 1208.33 | 03/07/2014 | 000000250635 | 013447 | 851921 | 60.41 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002723 | 0000001 | 1208.33 | 03/07/2014 | 000000250635 | 013447 | 851919 | 60.41 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002724 | 0000001 | 1208.33 | 03/07/2014 | 000000250635 | 013447 | 851920 | 60.41 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002604 | 0000001 | 5357.60 | 03/07/2014 | 000000250058 | 013447 | 1266.55 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002605 | 0000001 | 9796.00 | 03/07/2014 | 000000250058 | 013447 | 1273.08 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002727 | 0000001 | 1208.33 | 04/07/2014 | 000000121118 | 013447 | 853009 | 60.41 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002725 | 0000001 | 600.00 | 04/07/2014 | 000000121118 | 013447 | 853015 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002630 | 0000001 | 724.00 | 04/07/2014 | 000000250058 | 013447 | 57.92 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002728 | 0000001 | 550.00 | 04/07/2014 | 000000121118 | 013447 | 853014 | 42.35 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002730 | 0000001 | 1150.00 | 04/07/2014 | 000000121118 | 013447 | 853011 | 57.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002731 | 0000001 | 420.00 | 04/07/2014 | 000000121118 | 013447 | 853010 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002732 | 0000001 | 1379.84 | 04/07/2014 | 000000115789 | 013447 | 106.24 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001269 | 0000002 | 603.70 | 04/07/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001671 | 0000004 | 625.95 | 04/07/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0002729 | 0000001 | 2900.00 | 04/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002126 | 0000001 | 4000.00 | 04/07/2014 | 000000121118 | 013447 | 853013 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002597 | 0000001 | 567.00 | 04/07/2014 | 000000081116 | 013447 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002598 | 0000001 | 3377.25 | 04/07/2014 | 000000081116 | 013447 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002735 | 0000001 | 966.75 | 04/07/2014 | 000000250058 | 013447 | 859827 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002559 | 0000001 | 3976.60 | 04/07/2014 | 000000081116 | 013447 | 851124 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002740 | 0000001 | 600.00 | 07/07/2014 | 000000081116 | 013447 | 851127 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002624 | 0000002 | 666.08 | 07/07/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002737 | 0000001 | 240.00 | 07/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002739 | 0000001 | 717.54 | 07/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002748 | 0000001 | 300.00 | 08/07/2014 | 000000250058 | 013447 | 859821 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002744 | 0000001 | 740.00 | 08/07/2014 | 000000081469 | 013447 | 850346 | 37.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002745 | 0000001 | 740.00 | 08/07/2014 | 000000081469 | 013447 | 850345 | 37.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002747 | 0000001 | 300.00 | 08/07/2014 | 000000250058 | 013447 | 859818 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002749 | 0000001 | 96.00 | 08/07/2014 | 000000250058 | 013447 | 859819 | 4.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002750 | 0000001 | 1120.00 | 08/07/2014 | 000000250058 | 013447 | 859820 | 56.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002743 | 0000001 | 530.00 | 08/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002746 | 0000001 | 90.62 | 08/07/2014 | 000000121118 | 013447 | 853016 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002753 | 0000001 | 455.55 | 09/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002758 | 0000001 | 151.85 | 09/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002759 | 0000001 | 2500.00 | 09/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002760 | 0000001 | 2500.00 | 09/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002762 | 0000001 | 7.80 | 09/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0002613 | 0000002 | 666.08 | 09/07/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0002693 | 0000001 | 530.86 | 09/07/2014 | 000000081469 | 013447 | 850347 | 26.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002619 | 0000001 | 724.00 | 09/07/2014 | 000000250058 | 013447 | 57.92 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002634 | 0000002 | 666.08 | 09/07/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002738 | 0000001 | 93534.10 | 09/07/2014 | 000000187690 | 000011 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002754 | 0000001 | 1700.00 | 09/07/2014 | 000000081469 | 013447 | 850349 | 85.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002755 | 0000001 | 1700.00 | 09/07/2014 | 000000081469 | 013447 | 850350 | 85.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002751 | 0000001 | 6200.00 | 09/07/2014 | 000000081116 | 013447 | 851128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002752 | 0000001 | 6570.00 | 09/07/2014 | 000000081116 | 013447 | 851129 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002756 | 0000001 | 413.82 | 09/07/2014 | 000000081469 | 013447 | 850348 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002775 | 0000001 | 579.20 | 10/07/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002776 | 0000001 | 798.92 | 10/07/2014 | 000000250058 | 013447 | 70.46 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002770 | 0000001 | 1964.13 | 10/07/2014 | 000000250058 | 013447 | 16.38 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002777 | 0000001 | 1177.92 | 10/07/2014 | 000000250058 | 013447 | 35.23 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002769 | 0000001 | 4042.13 | 10/07/2014 | 000000250058 | 013447 | 102.62 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002778 | 0000001 | 4088.37 | 10/07/2014 | 000000250058 | 013447 | 560.65 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002768 | 0000001 | 3534.83 | 10/07/2014 | 000000250058 | 013447 | 207.62 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002774 | 0000001 | 1291.87 | 10/07/2014 | 000000250058 | 013447 | 17.46 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002779 | 0000001 | 743.72 | 10/07/2014 | 000000250058 | 013447 | 70.46 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002767 | 0000001 | 144.80 | 10/07/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0002765 | 0000001 | 5187.72 | 10/07/2014 | 000000250058 | 013447 | 118.43 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0002771 | 0000001 | 144.80 | 10/07/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0002772 | 0000001 | 520.00 | 10/07/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0002780 | 0000001 | 3600.00 | 10/07/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002764 | 0000001 | 6567.06 | 10/07/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002766 | 0000001 | 3135.99 | 10/07/2014 | 000000250058 | 013447 | 103.91 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002773 | 0000001 | 7122.89 | 10/07/2014 | 000000250058 | 013447 | 457.31 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002784 | 0000001 | 0.86 | 10/07/2014 | 000000250090 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002785 | 0000001 | 5200.50 | 10/07/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002786 | 0000001 | 1080.93 | 10/07/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002788 | 0000001 | 1500.00 | 11/07/2014 | 000000081469 | 013447 | 850358 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002789 | 0000001 | 360.39 | 11/07/2014 | 000000081469 | 013447 | 850351 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002790 | 0000001 | 5500.00 | 11/07/2014 | 000000081469 | 013447 | 850357 | 275.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002795 | 0000001 | 290.00 | 11/07/2014 | 000000121118 | 013447 | 853017 | 14.50 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002801 | 0000001 | 21930.12 | 11/07/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002802 | 0000001 | 19623.09 | 11/07/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002814 | 0000001 | 11.00 | 11/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002781 | 0000001 | 4843.29 | 11/07/2014 | 000000131148 | 013447 | 140.91 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002782 | 0000001 | 95954.69 | 11/07/2014 | 000000131148 | 013447 | 916.58 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002783 | 0000001 | 24867.27 | 11/07/2014 | 000000131148 | 013447 | 2528.36 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002791 | 0000001 | 630.00 | 11/07/2014 | 000000081469 | 013447 | 850354 | 31.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002796 | 0000001 | 100.00 | 11/07/2014 | 000000081469 | 013447 | 850360 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002797 | 0000001 | 200.00 | 11/07/2014 | 000000081469 | 013447 | 850360 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002798 | 0000001 | 100.00 | 11/07/2014 | 000000081469 | 013447 | 850360 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002799 | 0000001 | 100.00 | 11/07/2014 | 000000081469 | 013447 | 850360 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002800 | 0000001 | 100.00 | 11/07/2014 | 000000081469 | 013447 | 850360 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002803 | 0000001 | 300.00 | 11/07/2014 | 000000081469 | 013447 | 850359 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002804 | 0000001 | 200.00 | 11/07/2014 | 000000081469 | 013447 | 850359 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002805 | 0000001 | 100.00 | 11/07/2014 | 000000081469 | 013447 | 850359 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002806 | 0000001 | 100.00 | 11/07/2014 | 000000081469 | 013447 | 850359 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002807 | 0000001 | 100.00 | 11/07/2014 | 000000081469 | 013447 | 850359 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002808 | 0000001 | 100.00 | 11/07/2014 | 000000081469 | 013447 | 850359 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002809 | 0000001 | 100.00 | 11/07/2014 | 000000081469 | 013447 | 850359 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002640 | 0000001 | 150.00 | 11/07/2014 | 000000081469 | 013447 | 850356 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002813 | 0000001 | 1543.18 | 11/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002792 | 0000001 | 2000.00 | 11/07/2014 | 000000081469 | 013447 | 850355 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002794 | 0000001 | 410.00 | 11/07/2014 | 000000081469 | 013447 | 850353 | 20.50 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002793 | 0000001 | 460.00 | 11/07/2014 | 000000081469 | 013447 | 850352 | 23.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002736 | 0000001 | 13144.49 | 14/07/2014 | 000000250058 | 013447 | 859829 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002812 | 0000001 | 205.00 | 14/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002734 | 0000001 | 5443.29 | 14/07/2014 | 000000250058 | 013447 | 859828 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002817 | 0000001 | 360.00 | 14/07/2014 | 000000081116 | 013447 | 851133 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002820 | 0000001 | 492.50 | 14/07/2014 | 000000081116 | 013447 | 851135 | 24.62 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002821 | 0000001 | 1020.00 | 14/07/2014 | 000000081116 | 013447 | 851132 | 51.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002836 | 0000001 | 400.00 | 14/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002733 | 0000001 | 1499.16 | 14/07/2014 | 000000250058 | 013447 | 859830 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002644 | 0000001 | 75.00 | 14/07/2014 | 000000081116 | 013447 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002810 | 0000001 | 5124.78 | 14/07/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002811 | 0000001 | 846.00 | 14/07/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002815 | 0000001 | 784.00 | 14/07/2014 | 000000115789 | 013447 | 60.36 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002818 | 0000001 | 360.00 | 14/07/2014 | 000000081116 | 013447 | 851130 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002819 | 0000001 | 265.43 | 14/07/2014 | 000000081116 | 013447 | 851146 | 13.28 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002822 | 0000001 | 560.00 | 14/07/2014 | 000000081116 | 013447 | 851136 | 28.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002826 | 0000001 | 476.68 | 14/07/2014 | 000000115789 | 013447 | 36.70 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002827 | 0000001 | 1191.68 | 14/07/2014 | 000000115789 | 013447 | 91.75 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002828 | 0000001 | 700.00 | 14/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002833 | 0000001 | 914.00 | 14/07/2014 | 000000081116 | 013447 | 851141 | 45.70 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002834 | 0000001 | 1070.00 | 14/07/2014 | 000000081116 | 013447 | 851138 | 53.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002835 | 0000001 | 690.00 | 14/07/2014 | 000000081116 | 013447 | 851142 | 34.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002837 | 0000001 | 6254.15 | 14/07/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002824 | 0000001 | 31.20 | 14/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002831 | 0000001 | 1500.00 | 14/07/2014 | 000000081116 | 013447 | 851140 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002832 | 0000001 | 335.00 | 14/07/2014 | 000000081116 | 013447 | 851139 | 16.75 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002676 | 0000001 | 2000.00 | 14/07/2014 | 000000081116 | 013447 | 851143 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002677 | 0000001 | 2000.00 | 14/07/2014 | 000000081116 | 013447 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002761 | 0000001 | 546.00 | 15/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002840 | 0000001 | 362.00 | 15/07/2014 | 000000250058 | 013447 | 859976 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002841 | 0000001 | 362.00 | 15/07/2014 | 000000250058 | 013447 | 859975 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002869 | 0000001 | 500.00 | 15/07/2014 | 000000250058 | 013447 | 859962 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002870 | 0000001 | 1000.00 | 15/07/2014 | 000000250058 | 013447 | 859951 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002872 | 0000001 | 361.95 | 15/07/2014 | 000000250058 | 013447 | 859895 | 18.10 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002873 | 0000001 | 386.08 | 15/07/2014 | 000000250058 | 013447 | 859902 | 19.31 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002902 | 0000001 | 434.34 | 15/07/2014 | 000000250058 | 013447 | 859907 | 21.72 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002911 | 0000001 | 3500.00 | 15/07/2014 | 000000250058 | 013447 | 859950 | 749.97 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002922 | 0000001 | 600.00 | 15/07/2014 | 000000250058 | 013447 | 859961 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002923 | 0000001 | 660.00 | 15/07/2014 | 000000250058 | 013447 | 859960 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002924 | 0000001 | 600.00 | 15/07/2014 | 000000250058 | 013447 | 859959 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002932 | 0000001 | 3500.00 | 15/07/2014 | 000000250058 | 013447 | 859949 | 749.97 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002939 | 0000001 | 458.47 | 15/07/2014 | 000000250058 | 013447 | 859908 | 22.93 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002941 | 0000001 | 600.00 | 15/07/2014 | 000000250058 | 013447 | 859958 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002942 | 0000001 | 600.00 | 15/07/2014 | 000000250058 | 013447 | 859957 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002943 | 0000001 | 600.00 | 15/07/2014 | 000000250058 | 013447 | 859956 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002949 | 0000001 | 600.00 | 15/07/2014 | 000000250058 | 013447 | 859954 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002953 | 0000001 | 410.21 | 15/07/2014 | 000000250058 | 013447 | 859904 | 20.52 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002970 | 0000001 | 386.08 | 15/07/2014 | 000000250058 | 013447 | 859909 | 19.31 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002975 | 0000001 | 724.00 | 15/07/2014 | 000000250058 | 013447 | 859932 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002976 | 0000001 | 361.95 | 15/07/2014 | 000000250058 | 013447 | 859903 | 18.10 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002980 | 0000001 | 241.30 | 15/07/2014 | 000000250058 | 013447 | 859901 | 12.07 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002985 | 0000001 | 468.26 | 15/07/2014 | 000000081469 | 013447 | 850362 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002989 | 0000001 | 700.00 | 15/07/2014 | 000000081469 | 013447 | 850365 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002990 | 0000001 | 678.00 | 15/07/2014 | 000000250058 | 013447 | 859942 | 33.90 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002993 | 0000001 | 78.77 | 15/07/2014 | 000000250058 | 013447 | 859991 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002997 | 0000001 | 1000.00 | 15/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002998 | 0000001 | 4945.33 | 15/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003002 | 0000001 | 662.17 | 15/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003003 | 0000001 | 5819.44 | 15/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003006 | 0000001 | 800.00 | 15/07/2014 | 000000250058 | 013447 | 859952 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002839 | 0000001 | 180.80 | 15/07/2014 | 000000250058 | 013447 | 859877 | 9.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002842 | 0000001 | 180.80 | 15/07/2014 | 000000250058 | 013447 | 859838 | 9.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002843 | 0000001 | 180.80 | 15/07/2014 | 000000250058 | 013447 | 859842 | 9.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002844 | 0000001 | 180.80 | 15/07/2014 | 000000250058 | 013447 | 859846 | 9.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002845 | 0000001 | 180.80 | 15/07/2014 | 000000250058 | 013447 | 859854 | 9.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002849 | 0000001 | 724.00 | 15/07/2014 | 000000250058 | 013447 | 859925 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002850 | 0000001 | 180.80 | 15/07/2014 | 000000250058 | 013447 | 859853 | 9.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002851 | 0000001 | 180.80 | 15/07/2014 | 000000250058 | 013447 | 859857 | 9.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002852 | 0000001 | 180.80 | 15/07/2014 | 000000250058 | 013447 | 859858 | 9.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002853 | 0000001 | 180.80 | 15/07/2014 | 000000250058 | 013447 | 859859 | 9.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002854 | 0000001 | 724.00 | 15/07/2014 | 000000250058 | 013447 | 859926 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002855 | 0000001 | 660.00 | 15/07/2014 | 000000250058 | 013447 | 859973 | 50.82 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002856 | 0000001 | 180.80 | 15/07/2014 | 000000250058 | 013447 | 859837 | 9.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002857 | 0000001 | 180.80 | 15/07/2014 | 000000250058 | 013447 | 859836 | 9.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002858 | 0000001 | 180.80 | 15/07/2014 | 000000250058 | 013447 | 859835 | 9.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002859 | 0000001 | 724.00 | 15/07/2014 | 000000250058 | 013447 | 859930 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002860 | 0000001 | 1244.00 | 15/07/2014 | 000000250058 | 013447 | 859935 | 199.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002861 | 0000001 | 1244.00 | 15/07/2014 | 000000250058 | 013447 | 859934 | 199.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002862 | 0000001 | 1244.00 | 15/07/2014 | 000000250058 | 013447 | 859933 | 199.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002868 | 0000001 | 724.00 | 15/07/2014 | 000000250058 | 013447 | 859946 | 36.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002875 | 0000001 | 180.80 | 15/07/2014 | 000000250058 | 013447 | 859864 | 9.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002876 | 0000001 | 180.80 | 15/07/2014 | 000000250058 | 013447 | 859841 | 9.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002877 | 0000001 | 180.80 | 15/07/2014 | 000000250058 | 013447 | 859845 | 9.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002878 | 0000001 | 180.80 | 15/07/2014 | 000000250058 | 013447 | 859855 | 9.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002879 | 0000001 | 724.00 | 15/07/2014 | 000000250058 | 013447 | 859929 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002880 | 0000001 | 434.34 | 15/07/2014 | 000000250058 | 013447 | 859883 | 21.71 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002882 | 0000001 | 180.80 | 15/07/2014 | 000000250058 | 013447 | 859865 | 9.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002883 | 0000001 | 180.80 | 15/07/2014 | 000000250058 | 013447 | 859882 | 9.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002884 | 0000001 | 180.80 | 15/07/2014 | 000000250058 | 013447 | 859873 | 9.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002885 | 0000001 | 180.80 | 15/07/2014 | 000000250058 | 013447 | 859867 | 9.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002886 | 0000001 | 180.80 | 15/07/2014 | 000000250058 | 013447 | 859869 | 9.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002887 | 0000001 | 180.80 | 15/07/2014 | 000000250058 | 013447 | 859866 | 9.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002888 | 0000001 | 1200.00 | 15/07/2014 | 000000250058 | 013447 | 859971 | 92.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002889 | 0000001 | 180.80 | 15/07/2014 | 000000250058 | 013447 | 859847 | 9.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002890 | 0000001 | 622.00 | 15/07/2014 | 000000250058 | 013447 | 859938 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002891 | 0000001 | 622.00 | 15/07/2014 | 000000250058 | 013447 | 859912 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002893 | 0000001 | 180.80 | 15/07/2014 | 000000250058 | 013447 | 859844 | 9.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002896 | 0000001 | 1500.00 | 15/07/2014 | 000000250058 | 013447 | 859987 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002897 | 0000001 | 1500.00 | 15/07/2014 | 000000250058 | 013447 | 859988 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002898 | 0000001 | 2500.00 | 15/07/2014 | 000000250058 | 013447 | 859989 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002903 | 0000001 | 180.80 | 15/07/2014 | 000000250058 | 013447 | 859876 | 9.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002904 | 0000001 | 180.80 | 15/07/2014 | 000000250058 | 013447 | 859874 | 9.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002905 | 0000001 | 180.80 | 15/07/2014 | 000000250058 | 013447 | 859878 | 9.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002906 | 0000001 | 180.80 | 15/07/2014 | 000000250058 | 013447 | 859879 | 9.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002908 | 0000001 | 1244.00 | 15/07/2014 | 000000250058 | 013447 | 859936 | 199.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002909 | 0000001 | 660.00 | 15/07/2014 | 000000250058 | 013447 | 859972 | 50.82 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002912 | 0000001 | 180.80 | 15/07/2014 | 000000250058 | 013447 | 859875 | 9.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002914 | 0000001 | 361.95 | 15/07/2014 | 000000250058 | 013447 | 859900 | 18.10 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002918 | 0000001 | 724.00 | 15/07/2014 | 000000250058 | 013447 | 859923 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002919 | 0000001 | 180.80 | 15/07/2014 | 000000250058 | 013447 | 859863 | 9.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002925 | 0000001 | 678.00 | 15/07/2014 | 000000250058 | 013447 | 859941 | 33.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002926 | 0000001 | 410.21 | 15/07/2014 | 000000250058 | 013447 | 859905 | 20.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002927 | 0000001 | 180.80 | 15/07/2014 | 000000250058 | 013447 | 859839 | 9.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002933 | 0000001 | 434.34 | 15/07/2014 | 000000250058 | 013447 | 859887 | 21.71 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002934 | 0000001 | 180.80 | 15/07/2014 | 000000250058 | 013447 | 859840 | 9.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002935 | 0000001 | 724.00 | 15/07/2014 | 000000250058 | 013447 | 859928 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002936 | 0000001 | 180.80 | 15/07/2014 | 000000250058 | 013447 | 859856 | 9.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002944 | 0000001 | 180.80 | 15/07/2014 | 000000250058 | 013447 | 859861 | 9.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002946 | 0000001 | 180.80 | 15/07/2014 | 000000250058 | 013447 | 859843 | 9.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002947 | 0000001 | 361.95 | 15/07/2014 | 000000250058 | 013447 | 859888 | 18.09 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002950 | 0000001 | 337.82 | 15/07/2014 | 000000250058 | 013447 | 859892 | 54.05 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002956 | 0000001 | 180.80 | 15/07/2014 | 000000250058 | 013447 | 859848 | 9.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002957 | 0000001 | 180.80 | 15/07/2014 | 000000250058 | 013447 | 859868 | 9.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002958 | 0000001 | 180.80 | 15/07/2014 | 000000250058 | 013447 | 859851 | 9.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002960 | 0000001 | 180.80 | 15/07/2014 | 000000250058 | 013447 | 859852 | 9.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002964 | 0000001 | 660.00 | 15/07/2014 | 000000250058 | 013447 | 859974 | 50.82 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002965 | 0000001 | 740.00 | 15/07/2014 | 000000250058 | 013447 | 859965 | 37.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002966 | 0000001 | 180.80 | 15/07/2014 | 000000250058 | 013447 | 859862 | 9.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002968 | 0000001 | 180.80 | 15/07/2014 | 000000250058 | 013447 | 859881 | 9.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002973 | 0000001 | 180.80 | 15/07/2014 | 000000250058 | 013447 | 859849 | 9.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002974 | 0000001 | 724.00 | 15/07/2014 | 000000250058 | 013447 | 859927 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002977 | 0000001 | 120.65 | 15/07/2014 | 000000250058 | 013447 | 859880 | 6.03 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002978 | 0000001 | 180.80 | 15/07/2014 | 000000250058 | 013447 | 859870 | 9.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002981 | 0000001 | 361.95 | 15/07/2014 | 000000250058 | 013447 | 859896 | 18.10 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002982 | 0000001 | 337.82 | 15/07/2014 | 000000250058 | 013447 | 859897 | 57.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002986 | 0000001 | 399.00 | 15/07/2014 | 000000081469 | 013447 | 850361 | 19.95 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003000 | 0000001 | 2310.28 | 15/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002846 | 0000001 | 1564.00 | 15/07/2014 | 000000250058 | 013447 | 859985 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002847 | 0000001 | 313.69 | 15/07/2014 | 000000250058 | 013447 | 859871 | 15.69 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002867 | 0000001 | 1800.00 | 15/07/2014 | 000000250058 | 013447 | 859970 | 138.60 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002874 | 0000001 | 313.69 | 15/07/2014 | 000000250058 | 013447 | 859872 | 15.69 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002881 | 0000001 | 241.30 | 15/07/2014 | 000000250058 | 013447 | 859910 | 12.07 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002895 | 0000001 | 1800.00 | 15/07/2014 | 000000250058 | 013447 | 859982 | 138.60 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002899 | 0000001 | 1830.00 | 15/07/2014 | 000000250058 | 013447 | 859983 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002900 | 0000001 | 2454.00 | 15/07/2014 | 000000250058 | 013447 | 859981 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002907 | 0000001 | 313.69 | 15/07/2014 | 000000250058 | 013447 | 859885 | 15.69 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002913 | 0000001 | 740.00 | 15/07/2014 | 000000250058 | 013447 | 859964 | 37.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002921 | 0000001 | 313.69 | 15/07/2014 | 000000250058 | 013447 | 859889 | 15.69 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002929 | 0000001 | 1244.00 | 15/07/2014 | 000000250058 | 013447 | 859911 | 199.04 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002931 | 0000001 | 313.69 | 15/07/2014 | 000000250058 | 013447 | 859884 | 15.69 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002954 | 0000001 | 800.00 | 15/07/2014 | 000000250058 | 013447 | 859955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002967 | 0000001 | 678.00 | 15/07/2014 | 000000250058 | 013447 | 859940 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002972 | 0000001 | 313.69 | 15/07/2014 | 000000250058 | 013447 | 859886 | 15.69 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002991 | 0000001 | 550.00 | 15/07/2014 | 000000250058 | 013447 | 859953 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002838 | 0000001 | 2900.00 | 15/07/2014 | 000000250058 | 013447 | 859984 | 289.97 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002863 | 0000001 | 622.00 | 15/07/2014 | 000000250058 | 013447 | 859937 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002864 | 0000001 | 1000.00 | 15/07/2014 | 000000250058 | 013447 | 859922 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002865 | 0000001 | 103.65 | 15/07/2014 | 000000250058 | 013447 | 859833 | 5.18 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002866 | 0000001 | 207.30 | 15/07/2014 | 000000250058 | 013447 | 859832 | 10.36 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002871 | 0000001 | 5290.00 | 15/07/2014 | 000000250058 | 013447 | 859977 | 1132.67 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002892 | 0000001 | 361.95 | 15/07/2014 | 000000250058 | 013447 | 859894 | 18.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002787 | 0000001 | 22151.61 | 15/07/2014 | 000000250058 | 013447 | 859990 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002910 | 0000001 | 103.65 | 15/07/2014 | 000000250058 | 013447 | 859834 | 5.18 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002915 | 0000001 | 2900.00 | 15/07/2014 | 000000250058 | 013447 | 859966 | 289.97 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002916 | 0000001 | 198.00 | 15/07/2014 | 000000250058 | 013447 | 859978 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002917 | 0000001 | 724.00 | 15/07/2014 | 000000250058 | 013447 | 859943 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002920 | 0000001 | 207.30 | 15/07/2014 | 000000250058 | 013447 | 859831 | 10.36 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002928 | 0000001 | 724.00 | 15/07/2014 | 000000250058 | 013447 | 859917 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002930 | 0000001 | 724.00 | 15/07/2014 | 000000250058 | 013447 | 859947 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002937 | 0000001 | 1000.00 | 15/07/2014 | 000000250058 | 013447 | 859921 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002938 | 0000001 | 724.00 | 15/07/2014 | 000000250058 | 013447 | 859944 | 36.20 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002940 | 0000001 | 1188.00 | 15/07/2014 | 000000250058 | 013447 | 859948 | 59.40 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002945 | 0000001 | 678.00 | 15/07/2014 | 000000250058 | 013447 | 859945 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002948 | 0000001 | 313.69 | 15/07/2014 | 000000250058 | 013447 | 859891 | 15.69 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002951 | 0000001 | 724.00 | 15/07/2014 | 000000250058 | 013447 | 859914 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002952 | 0000001 | 724.00 | 15/07/2014 | 000000250058 | 013447 | 859913 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002955 | 0000001 | 1000.00 | 15/07/2014 | 000000250058 | 013447 | 859920 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002961 | 0000001 | 313.69 | 15/07/2014 | 000000250058 | 013447 | 859890 | 15.69 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002962 | 0000001 | 2000.00 | 15/07/2014 | 000000250058 | 013447 | 859969 | 158.37 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002963 | 0000001 | 500.00 | 15/07/2014 | 000000250058 | 013447 | 859963 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002969 | 0000001 | 1000.00 | 15/07/2014 | 000000250058 | 013447 | 859919 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002979 | 0000001 | 313.69 | 15/07/2014 | 000000250058 | 013447 | 859893 | 15.69 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002983 | 0000001 | 313.69 | 15/07/2014 | 000000250058 | 013447 | 859898 | 15.69 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002984 | 0000001 | 168.91 | 15/07/2014 | 000000250058 | 013447 | 859899 | 8.45 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002992 | 0000001 | 724.00 | 15/07/2014 | 000000250058 | 013447 | 859931 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002994 | 0000001 | 1000.00 | 15/07/2014 | 000000250058 | 013447 | 859986 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002999 | 0000001 | 13988.09 | 15/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003001 | 0000001 | 13000.00 | 15/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003004 | 0000001 | 2304.00 | 15/07/2014 | 000000250058 | 013447 | 859968 | 354.41 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003005 | 0000001 | 1338.58 | 15/07/2014 | 000000250058 | 013447 | 859967 | 289.97 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002901 | 0000001 | 724.00 | 15/07/2014 | 000000250058 | 013447 | 859916 | 115.84 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002959 | 0000001 | 678.00 | 15/07/2014 | 000000250058 | 013447 | 859939 | 108.48 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002971 | 0000001 | 724.00 | 15/07/2014 | 000000250058 | 013447 | 859915 | 115.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002848 | 0000001 | 337.82 | 15/07/2014 | 000000250058 | 013447 | 859906 | 16.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003020 | 0000001 | 15.60 | 16/07/2014 | 00000014990X | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003021 | 0000001 | 7.80 | 16/07/2014 | 000000127167 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003022 | 0000001 | 724.00 | 16/07/2014 | 000000127167 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003023 | 0000001 | 724.00 | 16/07/2014 | 000000127167 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003024 | 0000001 | 600.00 | 16/07/2014 | 000000127167 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003025 | 0000001 | 724.00 | 16/07/2014 | 000000127167 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003026 | 0000001 | 1200.00 | 16/07/2014 | 000000127167 | 013447 | 92.40 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003030 | 0000001 | 724.00 | 16/07/2014 | 000000159514 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003031 | 0000001 | 724.00 | 16/07/2014 | 000000159514 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003032 | 0000001 | 603.45 | 16/07/2014 | 000000159514 | 013447 | 115.94 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003033 | 0000001 | 350.00 | 16/07/2014 | 000000127167 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003038 | 0000001 | 144.78 | 16/07/2014 | 00000014990X | 013447 | 7.23 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003039 | 0000001 | 313.69 | 16/07/2014 | 00000014990X | 013447 | 15.68 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002894 | 0000001 | 467.04 | 16/07/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002179 | 0000001 | 2292.00 | 16/07/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003016 | 0000001 | 450.00 | 16/07/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003007 | 0000001 | 300.00 | 16/07/2014 | 000000121118 | 013447 | 853021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003008 | 0000001 | 300.00 | 16/07/2014 | 000000121118 | 013447 | 853022 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003009 | 0000001 | 240.00 | 16/07/2014 | 000000121118 | 013447 | 853029 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003010 | 0000001 | 300.00 | 16/07/2014 | 000000121118 | 013447 | 853019 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003011 | 0000001 | 240.00 | 16/07/2014 | 000000121118 | 013447 | 853030 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003012 | 0000001 | 300.00 | 16/07/2014 | 000000121118 | 013447 | 853025 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003013 | 0000001 | 300.00 | 16/07/2014 | 000000121118 | 013447 | 853023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003014 | 0000001 | 240.00 | 16/07/2014 | 000000121118 | 013447 | 853034 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003015 | 0000001 | 300.00 | 16/07/2014 | 000000121118 | 013447 | 853024 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003017 | 0000001 | 240.00 | 16/07/2014 | 000000121118 | 013447 | 853031 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003018 | 0000001 | 240.00 | 16/07/2014 | 000000121118 | 013447 | 853033 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003019 | 0000001 | 300.00 | 16/07/2014 | 000000121118 | 013447 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003027 | 0000001 | 240.00 | 16/07/2014 | 000000121118 | 013447 | 853032 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003028 | 0000001 | 2800.00 | 16/07/2014 | 000000114626 | 013447 | 850794 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003029 | 0000001 | 240.00 | 16/07/2014 | 000000121118 | 013447 | 853036 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003034 | 0000001 | 240.00 | 16/07/2014 | 000000121118 | 013447 | 853035 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003035 | 0000001 | 300.00 | 16/07/2014 | 000000121118 | 013447 | 853027 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003036 | 0000001 | 300.00 | 16/07/2014 | 000000121118 | 013447 | 853037 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003040 | 0000001 | 300.00 | 16/07/2014 | 000000121118 | 013447 | 853020 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003041 | 0000001 | 300.00 | 16/07/2014 | 000000121118 | 013447 | 853018 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003042 | 0000001 | 300.00 | 16/07/2014 | 000000250082 | 013447 | 852768 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003043 | 0000001 | 600.00 | 16/07/2014 | 000000250082 | 013447 | 852771 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003045 | 0000001 | 300.00 | 16/07/2014 | 000000250082 | 013447 | 852767 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003046 | 0000001 | 300.00 | 16/07/2014 | 000000250082 | 013447 | 852770 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003047 | 0000001 | 300.00 | 16/07/2014 | 000000250082 | 013447 | 852769 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001742 | 0000002 | 2500.00 | 16/07/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002170 | 0000001 | 3546.00 | 16/07/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003037 | 0000001 | 196.20 | 16/07/2014 | 000000081469 | 013447 | 850364 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003044 | 0000001 | 50.00 | 16/07/2014 | 000000250082 | 013447 | 852779 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003048 | 0000001 | 303.70 | 16/07/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002987 | 0000001 | 1000.00 | 16/07/2014 | 000000081469 | 013447 | 850366 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002988 | 0000001 | 150.00 | 16/07/2014 | 000000081469 | 013447 | 850367 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003049 | 0000001 | 151.85 | 17/07/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003056 | 0000001 | 7.80 | 17/07/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003053 | 0000001 | 784.00 | 17/07/2014 | 000000115789 | 013447 | 60.36 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003050 | 0000001 | 240.00 | 17/07/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003054 | 0000001 | 1500.00 | 17/07/2014 | 000000250058 | 013447 | 859993 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003055 | 0000001 | 2100.00 | 17/07/2014 | 000000250058 | 013447 | 859992 | 128.42 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003052 | 0000001 | 2470.00 | 17/07/2014 | 000000250058 | 013447 | 174.67 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003051 | 0000001 | 240.00 | 17/07/2014 | 000000127167 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003057 | 0000001 | 17097.85 | 18/07/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003058 | 0000001 | 34.90 | 18/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003059 | 0000001 | 19201.46 | 18/07/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003060 | 0000001 | 12155.25 | 18/07/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003061 | 0000001 | 5998.37 | 18/07/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003069 | 0000001 | 30000.00 | 21/07/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003065 | 0000001 | 1250.00 | 21/07/2014 | 000000250058 | 013447 | 858917 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003066 | 0000001 | 2029.32 | 21/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003070 | 0000001 | 2040.00 | 22/07/2014 | 000000250058 | 013447 | 858918 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003072 | 0000001 | 160.00 | 23/07/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002593 | 0000001 | 1400.00 | 23/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002594 | 0000001 | 1000.00 | 23/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002595 | 0000001 | 300.00 | 23/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002596 | 0000001 | 350.00 | 23/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002148 | 0000001 | 300.00 | 23/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002149 | 0000001 | 1000.00 | 23/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002150 | 0000001 | 350.00 | 23/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002151 | 0000001 | 1400.00 | 23/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002592 | 0000001 | 350.00 | 23/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002450 | 0000001 | 2184.00 | 23/07/2014 | 000000127167 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002155 | 0000001 | 350.00 | 23/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002198 | 0000001 | 780.00 | 24/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002585 | 0000001 | 780.00 | 24/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003074 | 0000001 | 2496.60 | 24/07/2014 | 000000250058 | 013447 | 859995 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003064 | 0000001 | 1194.97 | 24/07/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003063 | 0000001 | 4174.84 | 24/07/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003078 | 0000001 | 460.00 | 25/07/2014 | 000000121118 | 013447 | 853038 | 23.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003080 | 0000001 | 1034.88 | 25/07/2014 | 000000115789 | 013447 | 79.68 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003081 | 0000001 | 2500.00 | 25/07/2014 | 000000250058 | 013447 | 859997 | 178.42 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003062 | 0000001 | 2600.00 | 25/07/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003082 | 0000001 | 1800.00 | 25/07/2014 | 000000250058 | 013447 | 859999 | 90.92 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002825 | 0000001 | 1107.00 | 25/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003075 | 0000001 | 2865.92 | 25/07/2014 | 000000250058 | 013447 | 859994 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003076 | 0000001 | 194.80 | 25/07/2014 | 000000250058 | 013447 | 859994 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003071 | 0000001 | 400.00 | 25/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0002757 | 0000001 | 870.10 | 25/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003073 | 0000001 | 1635.20 | 25/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003077 | 0000001 | 1580.00 | 25/07/2014 | 000000121118 | 013447 | 853039 | 79.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003079 | 0000001 | 737.00 | 25/07/2014 | 000000121118 | 013447 | 853040 | 36.85 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003085 | 0000001 | 240.00 | 28/07/2014 | 000000250058 | 013447 | 860001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003084 | 0000001 | 1789.47 | 28/07/2014 | 000000250058 | 013447 | 860000 | 89.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003087 | 0000001 | 610.00 | 28/07/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003086 | 0000001 | 1222.80 | 29/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003088 | 0000001 | 1111.27 | 29/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003099 | 0000001 | 724.00 | 30/07/2014 | 000000121118 | 013447 | 853044 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003091 | 0000001 | 361.93 | 30/07/2014 | 000000121118 | 013447 | 853047 | 18.09 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003103 | 0000001 | 241.30 | 30/07/2014 | 000000121118 | 013447 | 853048 | 12.06 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003104 | 0000001 | 724.00 | 30/07/2014 | 000000121118 | 013447 | 853045 | 36.20 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003105 | 0000001 | 337.82 | 30/07/2014 | 000000121118 | 013447 | 853041 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003092 | 0000001 | 2311.36 | 30/07/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003093 | 0000001 | 0.06 | 30/07/2014 | 000000250090 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003094 | 0000001 | 509.30 | 30/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003095 | 0000001 | 500.00 | 30/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003096 | 0000001 | 309.76 | 30/07/2014 | 000000121118 | 013447 | 853046 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003097 | 0000001 | 337.82 | 30/07/2014 | 000000121118 | 013447 | 853043 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003098 | 0000001 | 724.00 | 30/07/2014 | 000000121118 | 013447 | 853042 | 36.20 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003100 | 0000001 | 151.85 | 30/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003101 | 0000001 | 1141.64 | 30/07/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003106 | 0000001 | 2550.00 | 31/07/2014 | 000000121118 | 013447 | 853049 | 184.67 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003108 | 0000001 | 1795.42 | 31/07/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003145 | 0000001 | 856.80 | 31/07/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0003138 | 0000001 | 2530.00 | 31/07/2014 | 000000081469 | 013447 | 850368 | 182.17 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003107 | 0000001 | 165.00 | 31/07/2014 | 000000121118 | 013447 | 853051 | 8.25 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003139 | 0000001 | 1641.47 | 31/07/2014 | 000000250058 | 013447 | 860002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003140 | 0000001 | 46.05 | 31/07/2014 | 000000081469 | 013447 | 850372 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003141 | 0000001 | 40.73 | 31/07/2014 | 000000081469 | 013447 | 850373 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003142 | 0000001 | 46.05 | 31/07/2014 | 000000081469 | 013447 | 850369 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003143 | 0000001 | 3280.24 | 31/07/2014 | 000000081469 | 013447 | 850371 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003144 | 0000001 | 23.80 | 31/07/2014 | 000000147052 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003153 | 0000001 | 200.00 | 01/08/2014 | 000000133922 | 013447 | 850161 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003127 | 0000001 | 3953.92 | 01/08/2014 | 000000147052 | 013447 | 618.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/14705-2 FMASPBFI | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003127 | 0000002 | 666.08 | 01/08/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003116 | 0000001 | 5357.60 | 01/08/2014 | 000000250058 | 013447 | 962.68 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003130 | 0000001 | 7596.00 | 01/08/2014 | 000000250058 | 013447 | 999.19 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003146 | 0000001 | 280.00 | 01/08/2014 | 000000250058 | 013447 | 860016 | 14.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003147 | 0000001 | 252.00 | 01/08/2014 | 000000250058 | 013447 | 860011 | 12.60 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003148 | 0000001 | 182.00 | 01/08/2014 | 000000250058 | 013447 | 860014 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003149 | 0000001 | 238.00 | 01/08/2014 | 000000250058 | 013447 | 860015 | 11.90 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003150 | 0000001 | 280.00 | 01/08/2014 | 000000250058 | 013447 | 860012 | 14.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003166 | 0000001 | 844.66 | 01/08/2014 | 000000121118 | 013447 | 853053 | 60.81 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003167 | 0000001 | 182.00 | 01/08/2014 | 000000250058 | 013447 | 860005 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003168 | 0000001 | 270.00 | 01/08/2014 | 000000250058 | 013447 | 860025 | 13.50 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003169 | 0000001 | 182.00 | 01/08/2014 | 000000250058 | 013447 | 860007 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003170 | 0000001 | 1500.00 | 01/08/2014 | 000000250058 | 013447 | 860026 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003172 | 0000001 | 270.00 | 01/08/2014 | 000000250058 | 013447 | 860023 | 13.50 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003174 | 0000001 | 300.00 | 01/08/2014 | 000000250058 | 013447 | 860022 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003176 | 0000001 | 252.00 | 01/08/2014 | 000000250058 | 013447 | 860010 | 12.60 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003177 | 0000001 | 182.00 | 01/08/2014 | 000000250058 | 013447 | 860018 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003178 | 0000001 | 270.00 | 01/08/2014 | 000000250058 | 013447 | 860024 | 13.50 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003179 | 0000001 | 252.00 | 01/08/2014 | 000000250058 | 013447 | 860009 | 12.60 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003180 | 0000001 | 112.00 | 01/08/2014 | 000000250058 | 013447 | 860017 | 5.60 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003181 | 0000001 | 182.00 | 01/08/2014 | 000000250058 | 013447 | 860013 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003182 | 0000001 | 196.00 | 01/08/2014 | 000000250058 | 013447 | 860019 | 9.80 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003184 | 0000001 | 182.00 | 01/08/2014 | 000000250058 | 013447 | 860006 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003185 | 0000001 | 140.00 | 01/08/2014 | 000000250058 | 013447 | 860020 | 7.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003188 | 0000001 | 100000.00 | 01/08/2014 | 000000250058 | 013447 | 860027 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003129 | 0000001 | 19289.33 | 01/08/2014 | 000000250058 | 013447 | 2537.34 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003132 | 0000001 | 103185.82 | 01/08/2014 | 000000250058 | 013447 | 27007.49 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003124 | 0000001 | 17327.66 | 01/08/2014 | 000000250058 | 013447 | 2279.30 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003125 | 0000001 | 5618.67 | 01/08/2014 | 000000250058 | 013447 | 1009.59 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003126 | 0000001 | 2148.64 | 01/08/2014 | 000000250058 | 013447 | 171.89 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003128 | 0000001 | 3620.00 | 01/08/2014 | 000000250058 | 013447 | 580.69 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0003109 | 0000001 | 26750.00 | 01/08/2014 | 000000250058 | 013447 | 4312.19 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0003110 | 0000001 | 724.00 | 01/08/2014 | 000000250058 | 013447 | 130.10 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0003111 | 0000001 | 2600.00 | 01/08/2014 | 000000147052 | 013447 | 639.85 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/14705-2 FMASPBFI | |
| GABINETE DO PREFEITO | 0003112 | 0000001 | 18000.00 | 01/08/2014 | 000000250058 | 013447 | 8361.09 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003173 | 0000001 | 1500.00 | 01/08/2014 | 000000250058 | 013447 | 860008 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003186 | 0000001 | 173.09 | 01/08/2014 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003187 | 0000001 | 1.67 | 01/08/2014 | 000002831414 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003113 | 0000001 | 15641.33 | 01/08/2014 | 000000250058 | 013447 | 2521.44 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003114 | 0000001 | 28118.29 | 01/08/2014 | 000000250058 | 013447 | 6115.29 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003115 | 0000001 | 6516.00 | 01/08/2014 | 000000250058 | 013447 | 1050.40 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003117 | 0000001 | 724.00 | 01/08/2014 | 000000250058 | 013447 | 116.72 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003118 | 0000001 | 22438.35 | 01/08/2014 | 000000131148 | 013447 | 5631.55 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003119 | 0000001 | 724.00 | 01/08/2014 | 000000131148 | 013447 | 57.92 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003120 | 0000001 | 442289.05 | 01/08/2014 | 000000131148 | 013447 | 89195.44 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003121 | 0000001 | 8917.65 | 01/08/2014 | 000000131148 | 013447 | 1461.36 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003122 | 0000001 | 12641.87 | 01/08/2014 | 000000131148 | 013447 | 1137.75 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003123 | 0000001 | 11584.00 | 01/08/2014 | 000000131148 | 013447 | 1131.95 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003131 | 0000001 | 105184.72 | 01/08/2014 | 000000131148 | 013447 | 23873.05 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003151 | 0000001 | 2164.50 | 01/08/2014 | 000000250058 | 013447 | 860003 | 182.41 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003152 | 0000001 | 724.00 | 01/08/2014 | 000000133922 | 013447 | 850162 | 36.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003154 | 0000001 | 1376.10 | 01/08/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003155 | 0000001 | 917.40 | 01/08/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003156 | 0000001 | 3052.50 | 01/08/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003157 | 0000001 | 3091.00 | 01/08/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003158 | 0000001 | 4636.50 | 01/08/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003159 | 0000001 | 2035.00 | 01/08/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003163 | 0000001 | 3528.00 | 01/08/2014 | 000000114626 | 013447 | 850795 | 425.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003164 | 0000001 | 2352.00 | 01/08/2014 | 000000114626 | 013447 | 850796 | 209.83 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003165 | 0000001 | 1000.00 | 01/08/2014 | 000000121118 | 013447 | 853052 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003171 | 0000001 | 800.00 | 01/08/2014 | 000000250058 | 013447 | 860029 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003175 | 0000001 | 1443.00 | 01/08/2014 | 000000250058 | 013447 | 860004 | 111.11 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003183 | 0000001 | 300.00 | 01/08/2014 | 000000250058 | 013447 | 860028 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003204 | 0000001 | 600.00 | 04/08/2014 | 000000250635 | 013447 | 851925 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003205 | 0000001 | 300.00 | 04/08/2014 | 000000250635 | 013447 | 851926 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003206 | 0000001 | 300.00 | 04/08/2014 | 000000250635 | 013447 | 851928 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003207 | 0000001 | 300.00 | 04/08/2014 | 000000250635 | 013447 | 851929 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003208 | 0000001 | 1200.00 | 04/08/2014 | 000000250635 | 013447 | 851931 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003209 | 0000001 | 300.00 | 04/08/2014 | 000000250635 | 013447 | 851930 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003213 | 0000001 | 300.00 | 04/08/2014 | 000000250635 | 013447 | 851924 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003214 | 0000001 | 1110.00 | 04/08/2014 | 000000250635 | 013447 | 851922 | 55.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003216 | 0000001 | 900.00 | 04/08/2014 | 000000250635 | 013447 | 851932 | 45.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003200 | 0000001 | 14.70 | 04/08/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003220 | 0000001 | 728.88 | 04/08/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003217 | 0000001 | 141.00 | 04/08/2014 | 000002831414 | 013447 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003201 | 0000001 | 900.00 | 04/08/2014 | 000000250635 | 013447 | 851927 | 45.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003215 | 0000001 | 900.00 | 04/08/2014 | 000000250635 | 013447 | 851923 | 45.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003218 | 0000001 | 20229.93 | 05/08/2014 | 000000081116 | 013447 | 851147 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003222 | 0000001 | 1562.40 | 05/08/2014 | 000000121118 | 013447 | 853126 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003246 | 0000001 | 200.00 | 05/08/2014 | 000000121118 | 013447 | 853133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003248 | 0000001 | 200.00 | 05/08/2014 | 000000121118 | 013447 | 853131 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003249 | 0000001 | 200.00 | 05/08/2014 | 000000121118 | 013447 | 853130 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003231 | 0000001 | 81.30 | 05/08/2014 | 000000133922 | 013447 | 850167 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003233 | 0000001 | 1633.40 | 05/08/2014 | 000000250058 | 013447 | 856779 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003241 | 0000001 | 200.00 | 05/08/2014 | 000000250058 | 013447 | 856780 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003268 | 0000001 | 150.00 | 06/08/2014 | 000000121118 | 013447 | 853054 | 7.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003270 | 0000001 | 2520.00 | 06/08/2014 | 000000081116 | 013447 | 851148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003219 | 0000001 | 119.90 | 06/08/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003261 | 0000001 | 502.00 | 06/08/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003262 | 0000001 | 740.00 | 06/08/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003271 | 0000001 | 332.19 | 06/08/2014 | 000000081116 | 013447 | 851149 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003264 | 0000001 | 100.00 | 06/08/2014 | 000000250635 | 013447 | 851934 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003265 | 0000001 | 989.33 | 06/08/2014 | 000000250635 | 013447 | 851933 | 49.46 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003273 | 0000001 | 120.00 | 07/08/2014 | 000000133922 | 013447 | 850163 | 6.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003274 | 0000001 | 200.00 | 07/08/2014 | 000000121118 | 013447 | 853058 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003161 | 0000001 | 176.40 | 07/08/2014 | 000000186651 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003162 | 0000001 | 362.00 | 07/08/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002703 | 0000001 | 732.25 | 07/08/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002704 | 0000001 | 597.00 | 07/08/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002705 | 0000001 | 597.00 | 07/08/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002706 | 0000001 | 597.00 | 07/08/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002707 | 0000001 | 732.25 | 07/08/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002572 | 0000001 | 1549.00 | 07/08/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001733 | 0000001 | 3203.31 | 07/08/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003269 | 0000001 | 1540.00 | 07/08/2014 | 000000186651 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003238 | 0000001 | 960.00 | 07/08/2014 | 000000250058 | 013447 | 860031 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003160 | 0000001 | 2329.10 | 07/08/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002995 | 0000001 | 1998.15 | 07/08/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002996 | 0000001 | 1463.00 | 07/08/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001740 | 0000001 | 634.40 | 07/08/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002708 | 0000001 | 686.40 | 07/08/2014 | 000000186651 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002709 | 0000001 | 858.00 | 07/08/2014 | 000000186651 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002710 | 0000001 | 686.40 | 07/08/2014 | 000000186651 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002711 | 0000001 | 686.40 | 07/08/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001717 | 0000001 | 1858.85 | 07/08/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003277 | 0000001 | 2185.00 | 07/08/2014 | 000000250058 | 013447 | 860030 | 139.04 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002726 | 0000001 | 700.00 | 07/08/2014 | 000000133922 | 013447 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003272 | 0000001 | 1300.00 | 07/08/2014 | 000000081116 | 013447 | 65.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003275 | 0000001 | 316.00 | 07/08/2014 | 000000121118 | 013447 | 853055 | 15.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003276 | 0000001 | 316.00 | 07/08/2014 | 000000121118 | 013447 | 853057 | 15.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003278 | 0000001 | 868.68 | 07/08/2014 | 000000250058 | 013447 | 860032 | 43.44 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001734 | 0000001 | 5095.30 | 07/08/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001735 | 0000001 | 12089.42 | 07/08/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003286 | 0000001 | 159.28 | 08/08/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003305 | 0000001 | 2400.00 | 08/08/2014 | 000000081469 | 013447 | 850376 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003279 | 0000001 | 12155.25 | 08/08/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003280 | 0000001 | 7006.33 | 08/08/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003281 | 0000001 | 23664.91 | 08/08/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003282 | 0000001 | 6052.17 | 08/08/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003283 | 0000001 | 956.47 | 08/08/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003285 | 0000001 | 3290.31 | 08/08/2014 | 000000250058 | 013447 | 106.72 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003292 | 0000001 | 7778.41 | 08/08/2014 | 000000250058 | 013447 | 470.18 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003303 | 0000001 | 0.22 | 08/08/2014 | 000000250090 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0003284 | 0000001 | 6460.07 | 08/08/2014 | 000000250058 | 013447 | 120.99 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0003290 | 0000001 | 159.28 | 08/08/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0003291 | 0000001 | 572.00 | 08/08/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0003299 | 0000001 | 3960.00 | 08/08/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003287 | 0000001 | 3771.00 | 08/08/2014 | 000000250058 | 013447 | 213.89 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003293 | 0000001 | 1294.62 | 08/08/2014 | 000000250058 | 013447 | 18.08 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003298 | 0000001 | 871.19 | 08/08/2014 | 000000250058 | 013447 | 72.34 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003294 | 0000001 | 637.12 | 08/08/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003295 | 0000001 | 878.82 | 08/08/2014 | 000000250058 | 013447 | 72.34 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003307 | 0000001 | 2916.00 | 08/08/2014 | 000000250058 | 013447 | 860167 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003289 | 0000001 | 2160.54 | 08/08/2014 | 000000250058 | 013447 | 16.90 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003296 | 0000001 | 1189.52 | 08/08/2014 | 000000250058 | 013447 | 36.17 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003288 | 0000001 | 4376.67 | 08/08/2014 | 000000250058 | 013447 | 123.37 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003304 | 0000001 | 2122.40 | 08/08/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003311 | 0000001 | 385.00 | 11/08/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003312 | 0000001 | 590.00 | 11/08/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003314 | 0000001 | 2116.96 | 11/08/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003313 | 0000001 | 793.86 | 11/08/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003316 | 0000001 | 724.00 | 11/08/2014 | 000000186627 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003321 | 0000001 | 2000.00 | 11/08/2014 | 000000250058 | 013447 | 860033 | 158.37 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003310 | 0000001 | 39.00 | 11/08/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003317 | 0000001 | 260.00 | 11/08/2014 | 000000121118 | 013447 | 853059 | 13.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003319 | 0000001 | 39.00 | 11/08/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003308 | 0000001 | 6431.66 | 11/08/2014 | 000000169749 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003309 | 0000001 | 378.00 | 11/08/2014 | 000000169749 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003318 | 0000001 | 7.80 | 11/08/2014 | 000000169749 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003297 | 0000001 | 7.80 | 11/08/2014 | 000000169749 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003322 | 0000001 | 313.69 | 12/08/2014 | 000000250058 | 013447 | 860068 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003323 | 0000001 | 313.69 | 12/08/2014 | 000000250058 | 013447 | 860069 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003324 | 0000001 | 313.69 | 12/08/2014 | 000000250058 | 013447 | 860051 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003325 | 0000001 | 313.69 | 12/08/2014 | 000000250058 | 013447 | 860035 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003326 | 0000001 | 313.69 | 12/08/2014 | 000000250058 | 013447 | 860052 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003327 | 0000001 | 144.70 | 12/08/2014 | 000000250058 | 013447 | 860076 | 7.23 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003328 | 0000001 | 482.60 | 12/08/2014 | 000000250058 | 013447 | 860080 | 24.13 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003329 | 0000001 | 313.69 | 12/08/2014 | 000000250058 | 013447 | 860078 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003330 | 0000001 | 313.69 | 12/08/2014 | 000000250058 | 013447 | 860048 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003331 | 0000001 | 313.69 | 12/08/2014 | 000000250058 | 013447 | 860036 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003332 | 0000001 | 313.69 | 12/08/2014 | 000000250058 | 013447 | 860037 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003333 | 0000001 | 313.69 | 12/08/2014 | 000000250058 | 013447 | 860057 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003337 | 0000001 | 434.34 | 12/08/2014 | 000000250058 | 013447 | 860083 | 21.71 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003338 | 0000001 | 313.69 | 12/08/2014 | 000000250058 | 013447 | 860045 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003339 | 0000001 | 313.69 | 12/08/2014 | 000000250058 | 013447 | 860053 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003340 | 0000001 | 313.69 | 12/08/2014 | 000000250058 | 013447 | 860058 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003341 | 0000001 | 313.69 | 12/08/2014 | 000000250058 | 013447 | 860044 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003342 | 0000001 | 313.69 | 12/08/2014 | 000000250058 | 013447 | 860039 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003344 | 0000001 | 313.69 | 12/08/2014 | 000000250058 | 013447 | 860067 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003346 | 0000001 | 386.08 | 12/08/2014 | 000000121118 | 013447 | 853076 | 19.30 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003348 | 0000001 | 240.00 | 12/08/2014 | 000000121118 | 013447 | 853093 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003349 | 0000001 | 313.69 | 12/08/2014 | 000000250058 | 013447 | 860074 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003350 | 0000001 | 313.69 | 12/08/2014 | 000000250058 | 013447 | 860049 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003351 | 0000001 | 313.69 | 12/08/2014 | 000000250058 | 013447 | 860073 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003352 | 0000001 | 313.69 | 12/08/2014 | 000000250058 | 013447 | 860056 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003358 | 0000001 | 240.00 | 12/08/2014 | 000000121118 | 013447 | 853091 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003359 | 0000001 | 240.00 | 12/08/2014 | 000000121118 | 013447 | 853090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003360 | 0000001 | 240.00 | 12/08/2014 | 000000121118 | 013447 | 853095 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003361 | 0000001 | 240.00 | 12/08/2014 | 000000121118 | 013447 | 853092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003362 | 0000001 | 313.69 | 12/08/2014 | 000000250058 | 013447 | 860043 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003363 | 0000001 | 313.69 | 12/08/2014 | 000000250058 | 013447 | 860061 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003364 | 0000001 | 313.69 | 12/08/2014 | 000000250058 | 013447 | 860077 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003365 | 0000001 | 313.69 | 12/08/2014 | 000000250058 | 013447 | 860041 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003366 | 0000001 | 313.69 | 12/08/2014 | 000000250058 | 013447 | 860034 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003367 | 0000001 | 313.69 | 12/08/2014 | 000000250058 | 013447 | 860066 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003368 | 0000001 | 313.69 | 12/08/2014 | 000000250058 | 013447 | 860047 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003369 | 0000001 | 313.69 | 12/08/2014 | 000000250058 | 013447 | 860060 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003370 | 0000001 | 240.00 | 12/08/2014 | 000000121118 | 013447 | 853088 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003376 | 0000001 | 240.00 | 12/08/2014 | 000000121118 | 013447 | 853094 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003378 | 0000001 | 325.76 | 12/08/2014 | 000000121118 | 013447 | 853073 | 18.09 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003385 | 0000001 | 410.21 | 12/08/2014 | 000000121118 | 013447 | 853068 | 20.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003387 | 0000001 | 361.95 | 12/08/2014 | 000000121118 | 013447 | 853072 | 18.09 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003389 | 0000001 | 434.34 | 12/08/2014 | 000000121118 | 013447 | 853081 | 21.72 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003394 | 0000001 | 313.69 | 12/08/2014 | 000000250058 | 013447 | 860054 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003395 | 0000001 | 313.69 | 12/08/2014 | 000000250058 | 013447 | 860072 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003396 | 0000001 | 313.69 | 12/08/2014 | 000000250058 | 013447 | 860050 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003397 | 0000001 | 241.30 | 12/08/2014 | 000000250058 | 013447 | 860064 | 12.06 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003398 | 0000001 | 313.69 | 12/08/2014 | 000000250058 | 013447 | 860042 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003399 | 0000001 | 313.69 | 12/08/2014 | 000000250058 | 013447 | 860070 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003400 | 0000001 | 313.69 | 12/08/2014 | 000000250058 | 013447 | 860065 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003401 | 0000001 | 313.69 | 12/08/2014 | 000000250058 | 013447 | 860063 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003402 | 0000001 | 313.69 | 12/08/2014 | 000000250058 | 013447 | 860075 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003405 | 0000001 | 434.34 | 12/08/2014 | 000000250058 | 013447 | 860079 | 21.71 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003406 | 0000001 | 530.86 | 12/08/2014 | 000000250058 | 013447 | 860055 | 26.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003408 | 0000001 | 313.69 | 12/08/2014 | 000000250058 | 013447 | 860059 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003409 | 0000001 | 313.69 | 12/08/2014 | 000000250058 | 013447 | 860038 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003410 | 0000001 | 313.69 | 12/08/2014 | 000000250058 | 013447 | 860046 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003412 | 0000001 | 313.69 | 12/08/2014 | 000000250058 | 013447 | 860071 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003419 | 0000001 | 289.56 | 12/08/2014 | 000000250058 | 013447 | 860062 | 14.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003420 | 0000001 | 240.00 | 12/08/2014 | 000000121118 | 013447 | 853089 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003343 | 0000001 | 420.00 | 12/08/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003345 | 0000001 | 30000.00 | 12/08/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003347 | 0000001 | 458.47 | 12/08/2014 | 000000121118 | 013447 | 853083 | 22.93 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003354 | 0000001 | 482.60 | 12/08/2014 | 000000121118 | 013447 | 853084 | 24.13 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003357 | 0000001 | 410.21 | 12/08/2014 | 000000121118 | 013447 | 853085 | 20.52 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003373 | 0000001 | 386.08 | 12/08/2014 | 000000121118 | 013447 | 853078 | 19.30 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003374 | 0000001 | 241.30 | 12/08/2014 | 000000121118 | 013447 | 853077 | 12.07 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003377 | 0000001 | 386.08 | 12/08/2014 | 000000121118 | 013447 | 853071 | 19.30 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003379 | 0000001 | 434.34 | 12/08/2014 | 000000121118 | 013447 | 853080 | 21.72 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003390 | 0000001 | 361.95 | 12/08/2014 | 000000121118 | 013447 | 853079 | 18.10 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003403 | 0000001 | 425.18 | 12/08/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003418 | 0000001 | 1392.85 | 12/08/2014 | 000000081116 | 013447 | 110.78 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0003384 | 0000001 | 530.86 | 12/08/2014 | 000000121118 | 013447 | 853087 | 26.54 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003353 | 0000001 | 337.82 | 12/08/2014 | 000000121118 | 013447 | 853086 | 16.90 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003355 | 0000001 | 361.95 | 12/08/2014 | 000000121118 | 013447 | 853082 | 18.10 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003356 | 0000001 | 434.34 | 12/08/2014 | 000000121118 | 013447 | 853063 | 69.48 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003380 | 0000001 | 434.34 | 12/08/2014 | 000000121118 | 013447 | 853065 | 69.48 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003381 | 0000001 | 434.34 | 12/08/2014 | 000000121118 | 013447 | 853062 | 69.48 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003382 | 0000001 | 434.34 | 12/08/2014 | 000000121118 | 013447 | 853061 | 69.48 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003383 | 0000001 | 289.56 | 12/08/2014 | 000000121118 | 013447 | 853060 | 14.47 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003391 | 0000001 | 434.34 | 12/08/2014 | 000000121118 | 013447 | 853064 | 69.48 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003388 | 0000001 | 168.91 | 12/08/2014 | 000000121118 | 013447 | 853075 | 8.45 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003334 | 0000001 | 103.65 | 12/08/2014 | 000000250058 | 013447 | 860084 | 5.18 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003335 | 0000001 | 103.65 | 12/08/2014 | 000000250058 | 013447 | 860085 | 5.18 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003336 | 0000001 | 207.30 | 12/08/2014 | 000000250058 | 013447 | 860081 | 10.36 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003372 | 0000001 | 313.69 | 12/08/2014 | 000000121118 | 013447 | 853066 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003375 | 0000001 | 337.82 | 12/08/2014 | 000000121118 | 013447 | 853074 | 16.90 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003386 | 0000001 | 386.08 | 12/08/2014 | 000000121118 | 013447 | 853070 | 19.30 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003392 | 0000001 | 313.69 | 12/08/2014 | 000000121118 | 013447 | 853067 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003393 | 0000001 | 313.69 | 12/08/2014 | 000000121118 | 013447 | 853069 | 15.69 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003411 | 0000001 | 207.30 | 12/08/2014 | 000000250058 | 013447 | 860082 | 10.36 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003421 | 0000001 | 678.00 | 12/08/2014 | 000000250058 | 013447 | 860158 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003423 | 0000001 | 1000.00 | 13/08/2014 | 000000250058 | 013447 | 860136 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003430 | 0000001 | 724.00 | 13/08/2014 | 000000250058 | 013447 | 860144 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003433 | 0000001 | 200.00 | 13/08/2014 | 000000250058 | 013447 | 860098 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003439 | 0000001 | 724.00 | 13/08/2014 | 000000250058 | 013447 | 860128 | 117.84 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003446 | 0000001 | 622.00 | 13/08/2014 | 000000250058 | 013447 | 860150 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003448 | 0000001 | 724.00 | 13/08/2014 | 000000250058 | 013447 | 860157 | 36.20 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003483 | 0000001 | 1000.00 | 13/08/2014 | 000000250058 | 013447 | 860137 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003484 | 0000001 | 724.00 | 13/08/2014 | 000000250058 | 013447 | 860132 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003488 | 0000001 | 3200.00 | 13/08/2014 | 000000250058 | 013447 | 860088 | 354.41 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003489 | 0000001 | 1000.00 | 13/08/2014 | 000000250058 | 013447 | 860134 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003491 | 0000001 | 724.00 | 13/08/2014 | 000000250058 | 013447 | 860156 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003504 | 0000001 | 5290.00 | 13/08/2014 | 000000250058 | 013447 | 860097 | 1132.67 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003512 | 0000001 | 500.00 | 13/08/2014 | 000000250058 | 013447 | 860125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003516 | 0000001 | 1000.00 | 13/08/2014 | 000000250058 | 013447 | 860135 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003517 | 0000001 | 1000.00 | 13/08/2014 | 000000250058 | 013447 | 860133 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003519 | 0000001 | 2000.00 | 13/08/2014 | 000000250058 | 013447 | 860089 | 158.37 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003520 | 0000001 | 2900.00 | 13/08/2014 | 000000250058 | 013447 | 860086 | 289.97 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003422 | 0000001 | 724.00 | 13/08/2014 | 000000250058 | 013447 | 860131 | 115.84 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003426 | 0000001 | 724.00 | 13/08/2014 | 000000250058 | 013447 | 860129 | 115.84 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003443 | 0000001 | 678.00 | 13/08/2014 | 000000250058 | 013447 | 860152 | 108.48 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003444 | 0000001 | 724.00 | 13/08/2014 | 000000250058 | 013447 | 860130 | 115.84 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003527 | 0000001 | 482.60 | 13/08/2014 | 000000250058 | 013447 | 860162 | 24.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003440 | 0000001 | 622.00 | 13/08/2014 | 000000250058 | 013447 | 860126 | 99.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003457 | 0000001 | 603.35 | 13/08/2014 | 000000159514 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003464 | 0000001 | 724.00 | 13/08/2014 | 000000186627 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003465 | 0000001 | 350.00 | 13/08/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003466 | 0000001 | 600.00 | 13/08/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003467 | 0000001 | 724.00 | 13/08/2014 | 000000186627 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003469 | 0000001 | 724.00 | 13/08/2014 | 000000159514 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003470 | 0000001 | 724.00 | 13/08/2014 | 000000159514 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003473 | 0000001 | 724.00 | 13/08/2014 | 000000186627 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003474 | 0000001 | 313.69 | 13/08/2014 | 000000186686 | 013447 | 15.68 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003475 | 0000001 | 458.46 | 13/08/2014 | 000000186686 | 013447 | 22.92 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003479 | 0000001 | 1200.00 | 13/08/2014 | 000000186627 | 013447 | 92.40 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003497 | 0000001 | 15.60 | 13/08/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003499 | 0000001 | 7.80 | 13/08/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003424 | 0000001 | 800.00 | 13/08/2014 | 000000250058 | 013447 | 860117 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003427 | 0000001 | 1564.00 | 13/08/2014 | 000000250058 | 013447 | 860102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003428 | 0000001 | 1830.00 | 13/08/2014 | 000000250058 | 013447 | 860103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003429 | 0000001 | 2454.00 | 13/08/2014 | 000000250058 | 013447 | 860101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003482 | 0000001 | 678.00 | 13/08/2014 | 000000250058 | 013447 | 860153 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003518 | 0000001 | 1800.00 | 13/08/2014 | 000000250058 | 013447 | 860090 | 138.60 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002637 | 0000001 | 5290.20 | 13/08/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002532 | 0000001 | 750.00 | 13/08/2014 | 000000250635 | 013447 | 851935 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002533 | 0000001 | 750.00 | 13/08/2014 | 000000250635 | 013447 | 851936 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003425 | 0000001 | 800.00 | 13/08/2014 | 000000250058 | 013447 | 860114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003432 | 0000001 | 82.92 | 13/08/2014 | 000000250058 | 013447 | 860100 | 4.14 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003435 | 0000001 | 1500.00 | 13/08/2014 | 000000250058 | 013447 | 860099 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003447 | 0000001 | 151.85 | 13/08/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003449 | 0000001 | 550.00 | 13/08/2014 | 000000250058 | 013447 | 860115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003450 | 0000001 | 600.00 | 13/08/2014 | 000000250058 | 013447 | 860116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003451 | 0000001 | 1000.00 | 13/08/2014 | 000000250058 | 013447 | 860113 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003453 | 0000001 | 800.00 | 13/08/2014 | 000000250058 | 013447 | 860118 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003500 | 0000001 | 678.00 | 13/08/2014 | 000000250058 | 013447 | 860155 | 33.90 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003501 | 0000001 | 362.00 | 13/08/2014 | 000000250058 | 013447 | 860095 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003502 | 0000001 | 362.00 | 13/08/2014 | 000000250058 | 013447 | 860096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003506 | 0000001 | 400.00 | 13/08/2014 | 000000250058 | 013447 | 860121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003507 | 0000001 | 400.00 | 13/08/2014 | 000000250058 | 013447 | 860119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003508 | 0000001 | 400.00 | 13/08/2014 | 000000250058 | 013447 | 860120 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003509 | 0000001 | 440.00 | 13/08/2014 | 000000250058 | 013447 | 860123 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003510 | 0000001 | 200.00 | 13/08/2014 | 000000250058 | 013447 | 860164 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003511 | 0000001 | 500.00 | 13/08/2014 | 000000250058 | 013447 | 860124 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003529 | 0000001 | 724.00 | 13/08/2014 | 000000250058 | 013447 | 860145 | 36.20 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003266 | 0000001 | 2500.00 | 13/08/2014 | 000000250058 | 013447 | 860107 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003267 | 0000001 | 2500.00 | 13/08/2014 | 000000250058 | 013447 | 860108 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003102 | 0000001 | 4000.00 | 13/08/2014 | 000000250058 | 013447 | 860109 | 260.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003431 | 0000001 | 660.00 | 13/08/2014 | 000000250058 | 013447 | 860093 | 50.82 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003434 | 0000001 | 1500.00 | 13/08/2014 | 000000250058 | 013447 | 860105 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003436 | 0000001 | 660.00 | 13/08/2014 | 000000250058 | 013447 | 860094 | 50.82 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003437 | 0000001 | 300.00 | 13/08/2014 | 000000121118 | 013447 | 853099 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003438 | 0000001 | 724.00 | 13/08/2014 | 000000250058 | 013447 | 860138 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003441 | 0000001 | 1244.00 | 13/08/2014 | 000000250058 | 013447 | 860151 | 199.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003442 | 0000001 | 1244.00 | 13/08/2014 | 000000250058 | 013447 | 860146 | 199.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003445 | 0000001 | 622.00 | 13/08/2014 | 000000250058 | 013447 | 860127 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003452 | 0000001 | 724.00 | 13/08/2014 | 000000250058 | 013447 | 860143 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003454 | 0000001 | 740.00 | 13/08/2014 | 000000250058 | 013447 | 860160 | 37.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003455 | 0000001 | 2593.10 | 13/08/2014 | 000000115789 | 013447 | 245.08 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003456 | 0000001 | 2199.10 | 13/08/2014 | 000000115789 | 013447 | 187.47 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003458 | 0000001 | 3596.00 | 13/08/2014 | 000000115789 | 013447 | 439.72 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003459 | 0000001 | 4599.50 | 13/08/2014 | 000000115789 | 013447 | 706.39 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003461 | 0000001 | 3708.30 | 13/08/2014 | 000000115789 | 013447 | 463.91 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003463 | 0000001 | 1980.30 | 13/08/2014 | 000000115789 | 013447 | 155.47 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003468 | 0000001 | 2716.60 | 13/08/2014 | 000000115789 | 013447 | 263.14 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003471 | 0000001 | 2107.00 | 13/08/2014 | 000000115789 | 013447 | 174.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003472 | 0000001 | 1310.80 | 13/08/2014 | 000000115789 | 013447 | 100.93 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003476 | 0000001 | 300.00 | 13/08/2014 | 000000121118 | 013447 | 853102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003477 | 0000001 | 300.00 | 13/08/2014 | 000000121118 | 013447 | 853096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003478 | 0000001 | 940.80 | 13/08/2014 | 000000114626 | 013447 | 850799 | 72.44 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003480 | 0000001 | 724.00 | 13/08/2014 | 000000250058 | 013447 | 860141 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003481 | 0000001 | 678.00 | 13/08/2014 | 000000250058 | 013447 | 860154 | 33.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003485 | 0000001 | 724.00 | 13/08/2014 | 000000250058 | 013447 | 860140 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003486 | 0000001 | 724.00 | 13/08/2014 | 000000250058 | 013447 | 860139 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003487 | 0000001 | 724.00 | 13/08/2014 | 000000250058 | 013447 | 860142 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003490 | 0000001 | 300.00 | 13/08/2014 | 000000121118 | 013447 | 853103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003492 | 0000001 | 300.00 | 13/08/2014 | 000000121118 | 013447 | 853101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003493 | 0000001 | 300.00 | 13/08/2014 | 000000121118 | 013447 | 853100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003494 | 0000001 | 300.00 | 13/08/2014 | 000000121118 | 013447 | 853097 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003495 | 0000001 | 300.00 | 13/08/2014 | 000000121118 | 013447 | 853104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003496 | 0000001 | 300.00 | 13/08/2014 | 000000121118 | 013447 | 853098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003503 | 0000001 | 1200.00 | 13/08/2014 | 000000250058 | 013447 | 860091 | 92.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003505 | 0000001 | 660.00 | 13/08/2014 | 000000250058 | 013447 | 860092 | 50.82 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003513 | 0000001 | 300.00 | 13/08/2014 | 000000250058 | 013447 | 860111 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003514 | 0000001 | 724.00 | 13/08/2014 | 000000250058 | 013447 | 860159 | 36.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003515 | 0000001 | 300.00 | 13/08/2014 | 000000250058 | 013447 | 860112 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003521 | 0000001 | 1244.00 | 13/08/2014 | 000000250058 | 013447 | 860149 | 199.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003522 | 0000001 | 1244.00 | 13/08/2014 | 000000250058 | 013447 | 860147 | 199.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003523 | 0000001 | 1000.00 | 13/08/2014 | 000000250058 | 013447 | 860163 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003524 | 0000001 | 2800.00 | 13/08/2014 | 000000114626 | 013447 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003525 | 0000001 | 1411.20 | 13/08/2014 | 000000114626 | 013447 | 850798 | 108.66 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003530 | 0000001 | 740.00 | 13/08/2014 | 000000250058 | 013447 | 860161 | 37.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003531 | 0000001 | 1244.00 | 13/08/2014 | 000000250058 | 013447 | 860148 | 199.04 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002638 | 0000001 | 5027.20 | 13/08/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003300 | 0000001 | 102876.84 | 14/08/2014 | 000000131148 | 013447 | 949.47 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003301 | 0000001 | 26685.82 | 14/08/2014 | 000000131148 | 013447 | 3091.24 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003302 | 0000001 | 5368.26 | 14/08/2014 | 000000131148 | 013447 | 144.67 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002641 | 0000001 | 4000.00 | 14/08/2014 | 000000250058 | 013447 | 860165 | 260.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003538 | 0000001 | 5500.00 | 14/08/2014 | 000000250058 | 013447 | 860169 | 275.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003306 | 0000001 | 4860.00 | 14/08/2014 | 000000250058 | 013447 | 860168 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003535 | 0000001 | 229.50 | 14/08/2014 | 000000250635 | 013447 | 851947 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003315 | 0000001 | 18803.68 | 14/08/2014 | 000000081116 | 013447 | 851150 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003537 | 0000001 | 751.03 | 15/08/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003540 | 0000001 | 1800.00 | 15/08/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003542 | 0000001 | 34.90 | 15/08/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003543 | 0000001 | 5321.05 | 15/08/2014 | 000006470528 | 00038 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003544 | 0000001 | 2500.00 | 15/08/2014 | 000000250058 | 013447 | 860106 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003536 | 0000001 | 637.00 | 15/08/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003547 | 0000001 | 1000.00 | 18/08/2014 | 000000250635 | 013447 | 851942 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003554 | 0000001 | 509.00 | 18/08/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003545 | 0000001 | 425.85 | 18/08/2014 | 000000250635 | 013447 | 851941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003549 | 0000001 | 1502.46 | 18/08/2014 | 000000250635 | 013447 | 851937 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003550 | 0000001 | 1474.35 | 18/08/2014 | 000000250635 | 013447 | 851939 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003551 | 0000001 | 39.67 | 18/08/2014 | 000000250635 | 013447 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003552 | 0000001 | 2320.00 | 18/08/2014 | 000000250058 | 013447 | 860171 | 155.92 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003553 | 0000001 | 2320.00 | 18/08/2014 | 000000250058 | 013447 | 860170 | 155.92 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003546 | 0000001 | 301.62 | 18/08/2014 | 000000250635 | 013447 | 851940 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003555 | 0000001 | 2088.00 | 18/08/2014 | 000000250058 | 013447 | 860110 | 126.92 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003548 | 0000001 | 2000.00 | 18/08/2014 | 000000250635 | 013447 | 851943 | 115.92 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003557 | 0000001 | 530.86 | 19/08/2014 | 000000121118 | 013447 | 853105 | 26.54 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003533 | 0000001 | 2796.73 | 19/08/2014 | 000000250058 | 013447 | 860175 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003563 | 0000001 | 7327.17 | 19/08/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003566 | 0000001 | 13400.96 | 19/08/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003567 | 0000001 | 13395.00 | 19/08/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003526 | 0000001 | 6879.58 | 19/08/2014 | 000000250058 | 013447 | 860173 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003556 | 0000001 | 6885.00 | 19/08/2014 | 000000250058 | 013447 | 860177 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003532 | 0000001 | 12433.35 | 19/08/2014 | 000000250058 | 013447 | 860174 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003569 | 0000001 | 7.80 | 19/08/2014 | 000000147052 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/14705-2 FMASPBFI | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003413 | 0000001 | 366.00 | 19/08/2014 | 000000147052 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/14705-2 FMASPBFI | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003558 | 0000001 | 177.38 | 19/08/2014 | 000000250058 | 013447 | 860176 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003560 | 0000001 | 106.00 | 19/08/2014 | 000000250635 | 013447 | 851945 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003561 | 0000001 | 252.75 | 19/08/2014 | 000000250635 | 013447 | 851944 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003562 | 0000001 | 634.55 | 19/08/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003564 | 0000001 | 5124.87 | 19/08/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003528 | 0000001 | 1503.70 | 19/08/2014 | 000000250058 | 013447 | 860172 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003541 | 0000001 | 195.00 | 19/08/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003320 | 0000001 | 128.00 | 19/08/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003559 | 0000001 | 410.21 | 19/08/2014 | 000000121118 | 013447 | 853106 | 20.51 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003565 | 0000001 | 1961.60 | 19/08/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003462 | 0000001 | 8589.11 | 19/08/2014 | 000000169749 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003414 | 0000001 | 2205.50 | 19/08/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003415 | 0000001 | 2844.00 | 19/08/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003416 | 0000001 | 2977.50 | 19/08/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003417 | 0000001 | 1875.90 | 19/08/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003595 | 0000001 | 250.00 | 20/08/2014 | 000000081469 | 013447 | 850375 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003570 | 0000001 | 1000.00 | 20/08/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003571 | 0000001 | 21357.98 | 20/08/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003572 | 0000001 | 929.27 | 20/08/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003460 | 0000001 | 2000.00 | 20/08/2014 | 000000081469 | 013447 | 850374 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003594 | 0000001 | 151.85 | 20/08/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003573 | 0000001 | 182.00 | 20/08/2014 | 000000121118 | 013447 | 853107 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003574 | 0000001 | 266.00 | 20/08/2014 | 000000121118 | 013447 | 853111 | 13.30 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003578 | 0000001 | 224.00 | 20/08/2014 | 000000121118 | 013447 | 853116 | 11.20 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003579 | 0000001 | 266.00 | 20/08/2014 | 000000121118 | 013447 | 853112 | 13.30 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003580 | 0000001 | 182.00 | 20/08/2014 | 000000121118 | 013447 | 853110 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003581 | 0000001 | 182.00 | 20/08/2014 | 000000121118 | 013447 | 853115 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003582 | 0000001 | 140.00 | 20/08/2014 | 000000121118 | 013447 | 853121 | 7.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003583 | 0000001 | 126.00 | 20/08/2014 | 000000121118 | 013447 | 853123 | 6.30 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003584 | 0000001 | 154.00 | 20/08/2014 | 000000121118 | 013447 | 853120 | 7.70 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003585 | 0000001 | 238.00 | 20/08/2014 | 000000121118 | 013447 | 853117 | 11.90 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003586 | 0000001 | 266.00 | 20/08/2014 | 000000121118 | 013447 | 853118 | 13.30 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003587 | 0000001 | 182.00 | 20/08/2014 | 000000121118 | 013447 | 853108 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003588 | 0000001 | 182.00 | 20/08/2014 | 000000121118 | 013447 | 853109 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003589 | 0000001 | 140.00 | 20/08/2014 | 000000121118 | 013447 | 853122 | 7.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003590 | 0000001 | 238.00 | 20/08/2014 | 000000121118 | 013447 | 853119 | 11.90 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003591 | 0000001 | 154.00 | 20/08/2014 | 000000121118 | 013447 | 853114 | 7.70 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003592 | 0000001 | 140.00 | 20/08/2014 | 000000121118 | 013447 | 853113 | 7.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003407 | 0000001 | 921.68 | 21/08/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001647 | 0000001 | 1267.17 | 21/08/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001649 | 0000001 | 416.56 | 21/08/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003404 | 0000001 | 442.18 | 21/08/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002741 | 0000001 | 487.50 | 21/08/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002742 | 0000001 | 1041.00 | 21/08/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001652 | 0000001 | 315.00 | 21/08/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0001653 | 0000001 | 998.00 | 21/08/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003606 | 0000001 | 62.40 | 21/08/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003609 | 0000001 | 18147.80 | 22/08/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003618 | 0000001 | 648.58 | 25/08/2014 | 000000081469 | 013447 | 850377 | 35.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002830 | 0000001 | 952.08 | 25/08/2014 | 000000081469 | 013447 | 850386 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002816 | 0000001 | 1000.00 | 25/08/2014 | 000000081469 | 013447 | 850387 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003610 | 0000001 | 1200.00 | 25/08/2014 | 000000081469 | 013447 | 850380 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003611 | 0000001 | 1200.00 | 25/08/2014 | 000000081469 | 013447 | 850379 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003612 | 0000001 | 1200.00 | 25/08/2014 | 000000081469 | 013447 | 850378 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003613 | 0000001 | 583.21 | 25/08/2014 | 000000081469 | 013447 | 850382 | 33.78 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003615 | 0000001 | 700.00 | 25/08/2014 | 000000250058 | 013447 | 860178 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003616 | 0000001 | 20944.42 | 25/08/2014 | 000000250058 | 013447 | 860179 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002646 | 0000001 | 200.00 | 25/08/2014 | 000000081469 | 013447 | 850385 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002247 | 0000001 | 35.00 | 25/08/2014 | 000000081469 | 013447 | 850384 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003090 | 0000001 | 1592.50 | 25/08/2014 | 000000081469 | 013447 | 850383 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002763 | 0000001 | 361.80 | 25/08/2014 | 000000250635 | 013447 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003221 | 0000001 | 1488.00 | 25/08/2014 | 000000121118 | 013447 | 853128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003534 | 0000001 | 561.60 | 25/08/2014 | 000000250635 | 013447 | 851948 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003228 | 0000001 | 1674.00 | 25/08/2014 | 000000121118 | 013447 | 853124 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003229 | 0000001 | 1264.80 | 25/08/2014 | 000000121118 | 013447 | 853127 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003230 | 0000001 | 1488.00 | 25/08/2014 | 000000121118 | 013447 | 853125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003067 | 0000001 | 800.00 | 25/08/2014 | 000000081469 | 013447 | 850381 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003225 | 0000001 | 37.20 | 26/08/2014 | 000000133922 | 013447 | 850170 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003226 | 0000001 | 37.20 | 26/08/2014 | 000000133922 | 013447 | 850171 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003232 | 0000001 | 74.40 | 26/08/2014 | 000000133922 | 013447 | 850169 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003617 | 0000001 | 8295.00 | 26/08/2014 | 000000250058 | 013447 | 860180 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003619 | 0000001 | 400.00 | 26/08/2014 | 000000250082 | 013447 | 852781 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003620 | 0000001 | 1750.00 | 26/08/2014 | 000000114952 | 013447 | 850058 | 87.50 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003621 | 0000001 | 1750.00 | 26/08/2014 | 000000114952 | 013447 | 850059 | 87.50 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003623 | 0000001 | 2130.00 | 26/08/2014 | 000000250058 | 013447 | 860181 | 132.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003203 | 0000001 | 66.60 | 26/08/2014 | 000000127167 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003210 | 0000001 | 66.60 | 26/08/2014 | 000000127167 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003235 | 0000001 | 103.80 | 26/08/2014 | 000000127167 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003236 | 0000001 | 29.40 | 26/08/2014 | 000000127167 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003237 | 0000001 | 74.40 | 26/08/2014 | 000000127167 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003234 | 0000001 | 94.00 | 26/08/2014 | 000002831414 | 013447 | 850135 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003239 | 0000001 | 94.00 | 26/08/2014 | 000002831414 | 013447 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003224 | 0000001 | 37.20 | 26/08/2014 | 000000133922 | 013447 | 850168 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003576 | 0000001 | 2112.79 | 26/08/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003202 | 0000001 | 2306.40 | 26/08/2014 | 000000250090 | 013447 | 850179 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003211 | 0000001 | 47.00 | 26/08/2014 | 000002831414 | 013447 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003212 | 0000001 | 141.00 | 26/08/2014 | 000002831414 | 013447 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0000441 | 0000001 | 295.80 | 26/08/2014 | 000000133922 | 013447 | 850165 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003189 | 0000001 | 110.70 | 26/08/2014 | 000002831414 | 013447 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003223 | 0000001 | 56.20 | 26/08/2014 | 000000133922 | 013447 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003227 | 0000001 | 98.00 | 26/08/2014 | 000000133922 | 013447 | 850173 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003625 | 0000001 | 540.00 | 26/08/2014 | 000000133922 | 013447 | 850176 | 27.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003627 | 0000001 | 60.00 | 26/08/2014 | 000000250058 | 013447 | 860183 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003577 | 0000001 | 1297.04 | 26/08/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003240 | 0000001 | 159.10 | 26/08/2014 | 000002831414 | 013447 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003259 | 0000001 | 139.80 | 26/08/2014 | 000002831414 | 013447 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003622 | 0000001 | 744.10 | 26/08/2014 | 000000131148 | 013447 | 53.08 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003624 | 0000001 | 810.00 | 26/08/2014 | 000000133922 | 013447 | 850175 | 40.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003626 | 0000001 | 810.00 | 26/08/2014 | 000000133922 | 013447 | 850174 | 40.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003614 | 0000001 | 5202.00 | 26/08/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003593 | 0000001 | 4543.13 | 26/08/2014 | 000000169749 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003539 | 0000001 | 11486.50 | 26/08/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003371 | 0000001 | 4060.50 | 26/08/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001736 | 0000001 | 12089.42 | 26/08/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0001742 | 0000003 | 2500.00 | 26/08/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002170 | 0000002 | 1773.00 | 26/08/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0000450 | 0000001 | 128.00 | 26/08/2014 | 000000133922 | 013447 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003630 | 0000001 | 621.00 | 27/08/2014 | 000000250058 | 013447 | 860184 | 31.05 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003633 | 0000001 | 700.00 | 27/08/2014 | 000000250058 | 013447 | 860189 | 35.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003634 | 0000001 | 530.86 | 27/08/2014 | 000000250058 | 013447 | 860187 | 26.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003635 | 0000001 | 530.86 | 27/08/2014 | 000000250058 | 013447 | 860188 | 26.54 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002649 | 0000001 | 3860.00 | 27/08/2014 | 000000081116 | 013447 | 851151 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003247 | 0000001 | 200.00 | 27/08/2014 | 000000121118 | 013447 | 853132 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003242 | 0000001 | 200.00 | 27/08/2014 | 000000121118 | 013447 | 853137 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003243 | 0000001 | 200.00 | 27/08/2014 | 000000121118 | 013447 | 853138 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003244 | 0000001 | 200.00 | 27/08/2014 | 000000121118 | 013447 | 853135 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003245 | 0000001 | 200.00 | 27/08/2014 | 000000121118 | 013447 | 853134 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003629 | 0000001 | 631.78 | 27/08/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003632 | 0000001 | 290.00 | 27/08/2014 | 000000250058 | 013447 | 860190 | 14.50 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003628 | 0000001 | 477.00 | 27/08/2014 | 000000250058 | 013447 | 860186 | 23.85 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003631 | 0000001 | 385.00 | 27/08/2014 | 000000250058 | 013447 | 860185 | 19.25 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003638 | 0000001 | 500.00 | 28/08/2014 | 000000250058 | 013447 | 860191 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003575 | 0000001 | 63233.55 | 28/08/2014 | 000000187690 | 000011 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003637 | 0000001 | 55307.03 | 28/08/2014 | 000006471087 | 000380 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003645 | 0000001 | 856.80 | 29/08/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003651 | 0000001 | 0.13 | 29/08/2014 | 000000250090 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003676 | 0000001 | 2503.19 | 29/08/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003678 | 0000001 | 7.80 | 29/08/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0003648 | 0000001 | 4900.00 | 29/08/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003647 | 0000001 | 442.50 | 29/08/2014 | 000000250058 | 013447 | 860192 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003650 | 0000001 | 181.50 | 29/08/2014 | 000000081116 | 013447 | 851152 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003639 | 0000001 | 6885.00 | 29/08/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003649 | 0000001 | 23.80 | 29/08/2014 | 000000147052 | 013447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/14705-2 FMASPBFI | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003679 | 0000001 | 1264.00 | 01/09/2014 | 000000081116 | 013447 | 63.20 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003677 | 0000001 | 678.57 | 01/09/2014 | 000000250058 | 013447 | 860193 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003690 | 0000001 | 176.80 | 01/09/2014 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003692 | 0000001 | 12.60 | 02/09/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003693 | 0000001 | 839.80 | 02/09/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003694 | 0000001 | 80.00 | 02/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003695 | 0000001 | 220.00 | 02/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003684 | 0000001 | 5087.50 | 02/09/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003685 | 0000001 | 2293.50 | 02/09/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003686 | 0000001 | 7727.50 | 02/09/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003698 | 0000001 | 48.40 | 02/09/2014 | 000000250635 | 013447 | 851949 | 2.42 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003696 | 0000001 | 198.45 | 02/09/2014 | 000000250635 | 013447 | 851950 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003697 | 0000001 | 150.00 | 02/09/2014 | 000000121118 | 013447 | 853139 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003683 | 0000001 | 362.00 | 02/09/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003188 | 0000002 | 50000.00 | 03/09/2014 | 000000250058 | 013447 | 860203 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003702 | 0000001 | 1100.00 | 03/09/2014 | 000002831414 | 013447 | 850153 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003705 | 0000001 | 48.26 | 03/09/2014 | 000000250090 | 013447 | 850180 | 2.41 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003699 | 0000001 | 515.20 | 03/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003700 | 0000001 | 440.00 | 03/09/2014 | 000000081116 | 013447 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003709 | 0000001 | 500.00 | 03/09/2014 | 000000250058 | 013447 | 860202 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003711 | 0000001 | 1.67 | 03/09/2014 | 000002831414 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003712 | 0000001 | 500.00 | 03/09/2014 | 000000081116 | 013447 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003713 | 0000001 | 217.17 | 03/09/2014 | 000000081116 | 013447 | 851158 | 10.85 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003704 | 0000001 | 2530.00 | 03/09/2014 | 000000081116 | 013447 | 851153 | 182.17 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003652 | 0000001 | 2836.66 | 04/09/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0003653 | 0000001 | 25324.66 | 04/09/2014 | 000000250058 | 013447 | 3283.96 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0003654 | 0000001 | 3000.00 | 04/09/2014 | 000000147052 | 013447 | 658.77 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0003655 | 0000001 | 724.00 | 04/09/2014 | 000000250058 | 013447 | 133.70 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003718 | 0000001 | 60.00 | 04/09/2014 | 000002831414 | 013447 | 850147 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003719 | 0000001 | 60.00 | 04/09/2014 | 000002831414 | 013447 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003720 | 0000001 | 60.00 | 04/09/2014 | 000002831414 | 013447 | 850149 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003721 | 0000001 | 60.00 | 04/09/2014 | 000002831414 | 013447 | 850148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003722 | 0000001 | 60.00 | 04/09/2014 | 000002831414 | 013447 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003723 | 0000001 | 60.00 | 04/09/2014 | 000002831414 | 013447 | 850150 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003724 | 0000001 | 60.00 | 04/09/2014 | 000002831414 | 013447 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003725 | 0000001 | 60.00 | 04/09/2014 | 000002831414 | 013447 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003726 | 0000001 | 60.00 | 04/09/2014 | 000002831414 | 013447 | 850146 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003727 | 0000001 | 60.00 | 04/09/2014 | 000002831414 | 013447 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003728 | 0000001 | 60.00 | 04/09/2014 | 000002831414 | 013447 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003731 | 0000001 | 39.67 | 04/09/2014 | 000000121118 | 013447 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003656 | 0000001 | 6900.46 | 04/09/2014 | 000000250058 | 013447 | 902.44 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003657 | 0000001 | 26877.98 | 04/09/2014 | 000000250058 | 013447 | 4963.78 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003658 | 0000001 | 15170.00 | 04/09/2014 | 000000250058 | 013447 | 1983.93 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003662 | 0000001 | 724.00 | 04/09/2014 | 000000250058 | 013447 | 93.88 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003669 | 0000001 | 724.00 | 04/09/2014 | 000000131148 | 013447 | 57.92 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003670 | 0000001 | 436915.70 | 04/09/2014 | 000000131148 | 013447 | 82497.14 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003670 | 0000002 | 1353.67 | 04/09/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003716 | 0000001 | 3700.00 | 04/09/2014 | 000000250058 | 013447 | 860204 | 414.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003717 | 0000001 | 3700.00 | 04/09/2014 | 000000250058 | 013447 | 860205 | 414.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003730 | 0000001 | 1070.00 | 04/09/2014 | 000000121118 | 013447 | 853142 | 53.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003670 | 0000004 | 1272.25 | 04/09/2014 | 000000131148 | 013447 | 465.46 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003671 | 0000001 | 8326.00 | 04/09/2014 | 000000131148 | 013447 | 1413.59 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003672 | 0000001 | 12595.23 | 04/09/2014 | 000000131148 | 013447 | 1007.64 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003673 | 0000001 | 102461.56 | 04/09/2014 | 000000131148 | 013447 | 22846.52 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003674 | 0000001 | 21955.69 | 04/09/2014 | 000000131148 | 013447 | 5480.29 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003675 | 0000001 | 14204.66 | 04/09/2014 | 000000131148 | 013447 | 1394.94 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003663 | 0000001 | 17051.84 | 04/09/2014 | 000000250058 | 013447 | 2230.04 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003665 | 0000001 | 5860.00 | 04/09/2014 | 000000250058 | 013447 | 1082.21 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003668 | 0000001 | 3620.00 | 04/09/2014 | 000000250058 | 013447 | 580.69 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003729 | 0000001 | 1000.00 | 04/09/2014 | 000000121118 | 013447 | 853141 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003659 | 0000001 | 17732.00 | 04/09/2014 | 000000250058 | 013447 | 2299.39 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003660 | 0000001 | 103626.74 | 04/09/2014 | 000000250058 | 013447 | 26904.24 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003666 | 0000001 | 2195.36 | 04/09/2014 | 000000250058 | 013447 | 405.43 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003667 | 0000001 | 3953.92 | 04/09/2014 | 000000147052 | 013447 | 618.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003661 | 0000001 | 7596.00 | 04/09/2014 | 000000250058 | 013447 | 985.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003664 | 0000001 | 5357.60 | 04/09/2014 | 000000250058 | 013447 | 989.43 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003733 | 0000001 | 940.00 | 05/09/2014 | 000000081469 | 013447 | 850389 | 47.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003673 | 0000002 | 131.15 | 05/09/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003732 | 0000001 | 1160.00 | 05/09/2014 | 000000081469 | 013447 | 850388 | 58.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003734 | 0000001 | 400.00 | 05/09/2014 | 000000121118 | 013447 | 853144 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003735 | 0000001 | 100.00 | 05/09/2014 | 000000121118 | 013447 | 853143 | 5.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003652 | 0000002 | 15163.34 | 05/09/2014 | 000000250058 | 013447 | 8358.16 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003701 | 0000001 | 50.00 | 08/09/2014 | 000002831414 | 013447 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003706 | 0000001 | 20.00 | 08/09/2014 | 000000081469 | 013447 | 850391 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003707 | 0000001 | 644.00 | 08/09/2014 | 000000081469 | 013447 | 850390 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003703 | 0000001 | 826.00 | 08/09/2014 | 000002831414 | 013447 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003708 | 0000001 | 44.00 | 08/09/2014 | 000002831414 | 013447 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003742 | 0000001 | 1582.00 | 09/09/2014 | 000000114626 | 013447 | 850800 | 121.81 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003743 | 0000001 | 2500.00 | 09/09/2014 | 000000081116 | 013447 | 851159 | 178.42 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003737 | 0000001 | 180.00 | 09/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003740 | 0000001 | 21232.20 | 09/09/2014 | 000006470820 | 000380 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003746 | 0000001 | 104.00 | 10/09/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003752 | 0000001 | 1500.00 | 10/09/2014 | 000000121118 | 013447 | 853147 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003753 | 0000001 | 3500.00 | 10/09/2014 | 000000121118 | 013447 | 853145 | 749.97 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003754 | 0000001 | 49.00 | 10/09/2014 | 000000121118 | 013447 | 853149 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003755 | 0000001 | 1500.00 | 10/09/2014 | 000000121118 | 013447 | 853146 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003761 | 0000001 | 46.80 | 10/09/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003767 | 0000001 | 26792.69 | 10/09/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003769 | 0000001 | 2.31 | 10/09/2014 | 000000250090 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003772 | 0000001 | 3473.65 | 10/09/2014 | 000000250058 | 013447 | 106.26 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003774 | 0000001 | 5816.13 | 10/09/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003775 | 0000001 | 7575.66 | 10/09/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003781 | 0000001 | 7760.67 | 10/09/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0003771 | 0000001 | 5928.41 | 10/09/2014 | 000000250058 | 013447 | 138.78 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0003779 | 0000001 | 159.28 | 10/09/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0003780 | 0000001 | 572.00 | 10/09/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003745 | 0000001 | 8878.01 | 10/09/2014 | 000000169749 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003741 | 0000001 | 899.00 | 10/09/2014 | 000000169749 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003673 | 0000003 | 524.19 | 10/09/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003768 | 0000001 | 15.60 | 10/09/2014 | 000000169749 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003773 | 0000001 | 159.28 | 10/09/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003788 | 0000001 | 102678.36 | 10/09/2014 | 000000131148 | 013447 | 950.24 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003789 | 0000001 | 26802.66 | 10/09/2014 | 000000131148 | 013447 | 3049.29 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003790 | 0000001 | 5144.55 | 10/09/2014 | 000000131148 | 013447 | 162.76 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003749 | 0000001 | 65.00 | 10/09/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003776 | 0000001 | 3877.19 | 10/09/2014 | 000000250058 | 013447 | 213.97 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003782 | 0000001 | 1294.62 | 10/09/2014 | 000000250058 | 013447 | 18.08 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003787 | 0000001 | 818.10 | 10/09/2014 | 000000250058 | 013447 | 72.34 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003756 | 0000001 | 2000.00 | 10/09/2014 | 000000121118 | 013447 | 853148 | 158.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003714 | 0000001 | 98.00 | 10/09/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003770 | 0000001 | 7.80 | 10/09/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003783 | 0000001 | 472.70 | 10/09/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003784 | 0000001 | 1038.10 | 10/09/2014 | 000000250058 | 013447 | 72.34 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003744 | 0000001 | 372.06 | 10/09/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003748 | 0000001 | 215.00 | 10/09/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003778 | 0000001 | 1676.54 | 10/09/2014 | 000000250058 | 013447 | 17.03 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003785 | 0000001 | 1189.52 | 10/09/2014 | 000000250058 | 013447 | 36.17 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003747 | 0000001 | 1967.62 | 10/09/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003751 | 0000001 | 180.00 | 10/09/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003777 | 0000001 | 4276.21 | 10/09/2014 | 000000250058 | 013447 | 105.50 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002328 | 0000001 | 411.91 | 11/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002324 | 0000001 | 260.95 | 11/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002325 | 0000001 | 365.30 | 11/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002287 | 0000001 | 257.58 | 11/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002288 | 0000001 | 225.03 | 11/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002289 | 0000001 | 298.10 | 11/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0002290 | 0000001 | 191.10 | 11/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002309 | 0000001 | 1232.77 | 11/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002310 | 0000001 | 1047.56 | 11/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002292 | 0000001 | 185.44 | 11/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002293 | 0000001 | 261.12 | 11/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002294 | 0000001 | 718.60 | 11/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002295 | 0000001 | 1480.90 | 11/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003797 | 0000001 | 590.00 | 11/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0002281 | 0000001 | 290.60 | 11/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003798 | 0000001 | 140.00 | 11/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002416 | 0000001 | 1104.64 | 11/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0002277 | 0000001 | 493.30 | 11/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003791 | 0000001 | 6101.44 | 11/09/2014 | 000000081116 | 013447 | 851160 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003795 | 0000001 | 5500.00 | 11/09/2014 | 000000081116 | 013447 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003796 | 0000001 | 455.55 | 11/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002282 | 0000001 | 191.10 | 11/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002284 | 0000001 | 260.70 | 11/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002367 | 0000001 | 139.74 | 11/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002363 | 0000001 | 1095.96 | 11/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003802 | 0000001 | 350.00 | 12/09/2014 | 000000081469 | 013447 | 850393 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003805 | 0000001 | 386.08 | 12/09/2014 | 000000250058 | 013447 | 860224 | 19.30 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003810 | 0000001 | 1493.14 | 12/09/2014 | 000000250058 | 013447 | 860211 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003817 | 0000001 | 386.08 | 12/09/2014 | 000000250058 | 013447 | 860231 | 19.30 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003820 | 0000001 | 434.34 | 12/09/2014 | 000000250058 | 013447 | 860233 | 21.71 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003823 | 0000001 | 482.60 | 12/09/2014 | 000000250058 | 013447 | 860237 | 24.13 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003829 | 0000001 | 458.47 | 12/09/2014 | 000000250058 | 013447 | 860236 | 22.92 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003831 | 0000001 | 361.95 | 12/09/2014 | 000000250058 | 013447 | 860232 | 18.09 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003832 | 0000001 | 241.30 | 12/09/2014 | 000000250058 | 013447 | 860230 | 12.06 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003833 | 0000001 | 34.90 | 12/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003836 | 0000001 | 1.62 | 12/09/2014 | 000006470820 | 000380 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003757 | 0000001 | 1157.78 | 12/09/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003806 | 0000001 | 434.34 | 12/09/2014 | 000000250058 | 013447 | 860234 | 21.71 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003818 | 0000001 | 337.82 | 12/09/2014 | 000000250058 | 013447 | 860220 | 54.05 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003819 | 0000001 | 386.08 | 12/09/2014 | 000000250058 | 013447 | 860226 | 61.76 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003822 | 0000001 | 386.08 | 12/09/2014 | 000000250058 | 013447 | 860225 | 61.76 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003825 | 0000001 | 410.21 | 12/09/2014 | 000000250058 | 013447 | 860221 | 20.51 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003826 | 0000001 | 361.95 | 12/09/2014 | 000000250058 | 013447 | 860229 | 18.09 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003834 | 0000001 | 200.00 | 12/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003792 | 0000001 | 7191.61 | 12/09/2014 | 000000169749 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003758 | 0000001 | 3684.92 | 12/09/2014 | 000000169749 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003760 | 0000001 | 10000.00 | 12/09/2014 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003764 | 0000001 | 2277.00 | 12/09/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003766 | 0000001 | 5372.55 | 12/09/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003766 | 0000002 | 6631.25 | 12/09/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003793 | 0000001 | 3324.86 | 12/09/2014 | 000000250058 | 013447 | 860208 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003750 | 0000001 | 3395.42 | 12/09/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003808 | 0000001 | 313.69 | 12/09/2014 | 000000250058 | 013447 | 860212 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003812 | 0000001 | 458.47 | 12/09/2014 | 000000250058 | 013447 | 860214 | 73.35 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003813 | 0000001 | 458.47 | 12/09/2014 | 000000250058 | 013447 | 860213 | 73.35 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003816 | 0000001 | 458.47 | 12/09/2014 | 000000250058 | 013447 | 860217 | 73.35 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003821 | 0000001 | 458.47 | 12/09/2014 | 000000250058 | 013447 | 860273 | 73.35 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003828 | 0000001 | 458.47 | 12/09/2014 | 000000250058 | 013447 | 860215 | 73.35 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003830 | 0000001 | 361.95 | 12/09/2014 | 000000250058 | 013447 | 860235 | 18.09 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003765 | 0000001 | 712.00 | 12/09/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003799 | 0000001 | 724.00 | 12/09/2014 | 000000081469 | 013447 | 850392 | 36.20 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003803 | 0000001 | 15266.02 | 12/09/2014 | 000000250058 | 013447 | 860209 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003827 | 0000001 | 168.91 | 12/09/2014 | 000000250058 | 013447 | 860228 | 8.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003835 | 0000001 | 3480.00 | 12/09/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003794 | 0000001 | 10849.45 | 12/09/2014 | 000000250058 | 013447 | 860210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003804 | 0000001 | 386.08 | 12/09/2014 | 000000250058 | 013447 | 860223 | 19.30 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003807 | 0000001 | 313.69 | 12/09/2014 | 000000250058 | 013447 | 860227 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003809 | 0000001 | 337.82 | 12/09/2014 | 000000250058 | 013447 | 860219 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003811 | 0000001 | 724.00 | 12/09/2014 | 000000250058 | 013447 | 860246 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003814 | 0000001 | 337.82 | 12/09/2014 | 000000250058 | 013447 | 860218 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003815 | 0000001 | 313.69 | 12/09/2014 | 000000250058 | 013447 | 860222 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003824 | 0000001 | 386.08 | 12/09/2014 | 000000250058 | 013447 | 860238 | 19.30 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003844 | 0000001 | 724.00 | 15/09/2014 | 000000250058 | 013447 | 860275 | 36.20 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003848 | 0000001 | 724.00 | 15/09/2014 | 000000250058 | 013447 | 860261 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003850 | 0000001 | 724.00 | 15/09/2014 | 000000250058 | 013447 | 860244 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003868 | 0000001 | 1000.00 | 15/09/2014 | 000000250058 | 013447 | 860251 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003869 | 0000001 | 1000.00 | 15/09/2014 | 000000250058 | 013447 | 860249 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003870 | 0000001 | 1000.00 | 15/09/2014 | 000000250058 | 013447 | 860250 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003871 | 0000001 | 1000.00 | 15/09/2014 | 000000250058 | 013447 | 860253 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003877 | 0000001 | 724.00 | 15/09/2014 | 000000250058 | 013447 | 860274 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003883 | 0000001 | 1000.00 | 15/09/2014 | 000000250058 | 013447 | 860252 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003884 | 0000001 | 622.00 | 15/09/2014 | 000000250058 | 013447 | 860266 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003894 | 0000001 | 678.00 | 15/09/2014 | 000000250058 | 013447 | 860272 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003896 | 0000001 | 520.00 | 15/09/2014 | 000000250635 | 013447 | 851952 | 26.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003897 | 0000001 | 1388.00 | 15/09/2014 | 000000250635 | 013447 | 851951 | 69.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003851 | 0000001 | 622.00 | 15/09/2014 | 000000250058 | 013447 | 860242 | 99.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003682 | 0000001 | 2536.60 | 15/09/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003680 | 0000001 | 294.00 | 15/09/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003849 | 0000001 | 724.00 | 15/09/2014 | 000000250058 | 013447 | 860245 | 115.84 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003866 | 0000001 | 678.00 | 15/09/2014 | 000000250058 | 013447 | 860268 | 108.48 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003873 | 0000001 | 724.00 | 15/09/2014 | 000000250058 | 013447 | 860248 | 115.84 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0003882 | 0000001 | 724.00 | 15/09/2014 | 000000250058 | 013447 | 860247 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003856 | 0000001 | 434.34 | 15/09/2014 | 000000250058 | 013447 | 860239 | 21.71 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003857 | 0000001 | 506.73 | 15/09/2014 | 000000250058 | 013447 | 860241 | 25.34 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003887 | 0000001 | 678.00 | 15/09/2014 | 000000250058 | 013447 | 860269 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003837 | 0000001 | 434.34 | 15/09/2014 | 000000250058 | 013447 | 860281 | 69.48 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003838 | 0000001 | 434.34 | 15/09/2014 | 000000250058 | 013447 | 860283 | 69.48 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003839 | 0000001 | 434.34 | 15/09/2014 | 000000250058 | 013447 | 860284 | 69.48 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003841 | 0000001 | 740.00 | 15/09/2014 | 000000250058 | 013447 | 860279 | 37.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003842 | 0000001 | 361.95 | 15/09/2014 | 000000250058 | 013447 | 860300 | 18.09 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003843 | 0000001 | 434.34 | 15/09/2014 | 000000250058 | 013447 | 860286 | 69.48 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003845 | 0000001 | 337.82 | 15/09/2014 | 000000250058 | 013447 | 860293 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003846 | 0000001 | 678.00 | 15/09/2014 | 000000250058 | 013447 | 860270 | 33.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003847 | 0000001 | 724.00 | 15/09/2014 | 000000250058 | 013447 | 860257 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003852 | 0000001 | 724.00 | 15/09/2014 | 000000250058 | 013447 | 860260 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003854 | 0000001 | 386.08 | 15/09/2014 | 000000250058 | 013447 | 860290 | 61.76 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003855 | 0000001 | 740.00 | 15/09/2014 | 000000250058 | 013447 | 860280 | 37.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003858 | 0000001 | 724.00 | 15/09/2014 | 000000250058 | 013447 | 860256 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003859 | 0000001 | 337.82 | 15/09/2014 | 000000250058 | 013447 | 860291 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003860 | 0000001 | 506.73 | 15/09/2014 | 000000250058 | 013447 | 860287 | 25.33 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003861 | 0000001 | 724.00 | 15/09/2014 | 000000250058 | 013447 | 860259 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003862 | 0000001 | 337.82 | 15/09/2014 | 000000250058 | 013447 | 860298 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003863 | 0000001 | 434.34 | 15/09/2014 | 000000250058 | 013447 | 860282 | 69.48 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003864 | 0000001 | 337.82 | 15/09/2014 | 000000250058 | 013447 | 860295 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003865 | 0000001 | 337.82 | 15/09/2014 | 000000250058 | 013447 | 860296 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003867 | 0000001 | 434.34 | 15/09/2014 | 000000250058 | 013447 | 860285 | 69.48 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003872 | 0000001 | 724.00 | 15/09/2014 | 000000250058 | 013447 | 860258 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003874 | 0000001 | 1000.00 | 15/09/2014 | 000000250058 | 013447 | 860254 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003875 | 0000001 | 622.00 | 15/09/2014 | 000000250058 | 013447 | 860243 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003876 | 0000001 | 622.00 | 15/09/2014 | 000000250058 | 013447 | 860267 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003878 | 0000001 | 622.00 | 15/09/2014 | 000000250058 | 013447 | 860264 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003879 | 0000001 | 622.00 | 15/09/2014 | 000000250058 | 013447 | 860265 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003880 | 0000001 | 622.00 | 15/09/2014 | 000000250058 | 013447 | 860263 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003881 | 0000001 | 724.00 | 15/09/2014 | 000000250058 | 013447 | 860255 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003886 | 0000001 | 724.00 | 15/09/2014 | 000000250058 | 013447 | 860276 | 36.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003888 | 0000001 | 386.08 | 15/09/2014 | 000000250058 | 013447 | 860289 | 61.76 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003889 | 0000001 | 386.08 | 15/09/2014 | 000000250058 | 013447 | 860288 | 61.76 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003890 | 0000001 | 313.69 | 15/09/2014 | 000000250058 | 013447 | 860297 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003891 | 0000001 | 337.82 | 15/09/2014 | 000000250058 | 013447 | 860292 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003892 | 0000001 | 337.82 | 15/09/2014 | 000000250058 | 013447 | 860299 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003893 | 0000001 | 361.95 | 15/09/2014 | 000000250058 | 013447 | 860294 | 57.90 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003840 | 0000001 | 724.00 | 15/09/2014 | 000000250058 | 013447 | 860262 | 36.20 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003885 | 0000001 | 724.00 | 15/09/2014 | 000000250058 | 013447 | 860277 | 36.20 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003895 | 0000001 | 724.00 | 15/09/2014 | 000000250058 | 013447 | 860278 | 36.20 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003898 | 0000001 | 678.00 | 15/09/2014 | 000000250058 | 013447 | 860271 | 33.90 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003899 | 0000001 | 1500.00 | 15/09/2014 | 000000250635 | 013447 | 851953 | 75.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003853 | 0000001 | 506.73 | 15/09/2014 | 000000250058 | 013447 | 860240 | 25.34 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003929 | 0000001 | 400.00 | 16/09/2014 | 000000250058 | 013447 | 860351 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003932 | 0000001 | 82.92 | 16/09/2014 | 000000250058 | 013447 | 860375 | 4.14 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003934 | 0000001 | 300.00 | 16/09/2014 | 000000250058 | 013447 | 860353 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003936 | 0000001 | 220.00 | 16/09/2014 | 000000250058 | 013447 | 860359 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003937 | 0000001 | 200.00 | 16/09/2014 | 000000250058 | 013447 | 860356 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003938 | 0000001 | 200.00 | 16/09/2014 | 000000250058 | 013447 | 860355 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003939 | 0000001 | 200.00 | 16/09/2014 | 000000250058 | 013447 | 860357 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003940 | 0000001 | 200.00 | 16/09/2014 | 000000250058 | 013447 | 860358 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003943 | 0000001 | 362.00 | 16/09/2014 | 000000250058 | 013447 | 860370 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003953 | 0000001 | 362.00 | 16/09/2014 | 000000250058 | 013447 | 860371 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003983 | 0000001 | 550.00 | 16/09/2014 | 000000250058 | 013447 | 860352 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003988 | 0000001 | 4935.28 | 16/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003990 | 0000001 | 163.04 | 16/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003994 | 0000001 | 1000.00 | 16/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003759 | 0000001 | 2000.00 | 16/09/2014 | 000000250058 | 013447 | 860381 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003739 | 0000001 | 1932.00 | 16/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003670 | 0000003 | 1170.47 | 16/09/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003900 | 0000001 | 120.00 | 16/09/2014 | 000000250635 | 013447 | 851973 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003901 | 0000001 | 120.00 | 16/09/2014 | 000000250635 | 013447 | 851976 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003902 | 0000001 | 120.00 | 16/09/2014 | 000000250635 | 013447 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003903 | 0000001 | 120.00 | 16/09/2014 | 000000250635 | 013447 | 851974 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003904 | 0000001 | 120.00 | 16/09/2014 | 000000250635 | 013447 | 851972 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003905 | 0000001 | 150.00 | 16/09/2014 | 000000250635 | 013447 | 851959 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003906 | 0000001 | 150.00 | 16/09/2014 | 000000250635 | 013447 | 851960 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003907 | 0000001 | 530.86 | 16/09/2014 | 000000121118 | 013447 | 853150 | 26.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003908 | 0000001 | 1448.00 | 16/09/2014 | 000000250058 | 013447 | 860332 | 72.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003909 | 0000001 | 337.82 | 16/09/2014 | 000000250058 | 013447 | 860382 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003913 | 0000001 | 120.00 | 16/09/2014 | 000000250635 | 013447 | 851975 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003914 | 0000001 | 150.00 | 16/09/2014 | 000000250635 | 013447 | 851958 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003915 | 0000001 | 150.00 | 16/09/2014 | 000000250635 | 013447 | 851967 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003916 | 0000001 | 150.00 | 16/09/2014 | 000000250635 | 013447 | 851963 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003917 | 0000001 | 150.00 | 16/09/2014 | 000000250635 | 013447 | 851962 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003918 | 0000001 | 150.00 | 16/09/2014 | 000000250635 | 013447 | 851965 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003919 | 0000001 | 150.00 | 16/09/2014 | 000000250635 | 013447 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003920 | 0000001 | 150.00 | 16/09/2014 | 000000250635 | 013447 | 851964 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003921 | 0000001 | 150.00 | 16/09/2014 | 000000250635 | 013447 | 851961 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003923 | 0000001 | 150.00 | 16/09/2014 | 000000250635 | 013447 | 851968 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003924 | 0000001 | 120.00 | 16/09/2014 | 000000250635 | 013447 | 851971 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003925 | 0000001 | 120.00 | 16/09/2014 | 000000250635 | 013447 | 851969 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003926 | 0000001 | 337.82 | 16/09/2014 | 000000250058 | 013447 | 860327 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003928 | 0000001 | 337.82 | 16/09/2014 | 000000250058 | 013447 | 860336 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003933 | 0000001 | 361.95 | 16/09/2014 | 000000250058 | 013447 | 860324 | 18.09 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003945 | 0000001 | 410.21 | 16/09/2014 | 000000250058 | 013447 | 860346 | 20.51 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003946 | 0000001 | 313.69 | 16/09/2014 | 000000250058 | 013447 | 860322 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003947 | 0000001 | 337.82 | 16/09/2014 | 000000250058 | 013447 | 860339 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003948 | 0000001 | 337.82 | 16/09/2014 | 000000250058 | 013447 | 860335 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003950 | 0000001 | 144.70 | 16/09/2014 | 000000250058 | 013447 | 860344 | 7.23 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003951 | 0000001 | 337.82 | 16/09/2014 | 000000250058 | 013447 | 860334 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003952 | 0000001 | 1500.00 | 16/09/2014 | 000000250058 | 013447 | 860379 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003954 | 0000001 | 313.69 | 16/09/2014 | 000000250058 | 013447 | 860345 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003955 | 0000001 | 2500.00 | 16/09/2014 | 000000250058 | 013447 | 860380 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003956 | 0000001 | 313.69 | 16/09/2014 | 000000250058 | 013447 | 860321 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003957 | 0000001 | 337.82 | 16/09/2014 | 000000250058 | 013447 | 860342 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003958 | 0000001 | 458.47 | 16/09/2014 | 000000250058 | 013447 | 860347 | 22.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003959 | 0000001 | 168.91 | 16/09/2014 | 000000250058 | 013447 | 860331 | 8.44 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003960 | 0000001 | 337.82 | 16/09/2014 | 000000250058 | 013447 | 860333 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003961 | 0000001 | 506.73 | 16/09/2014 | 000000250058 | 013447 | 860349 | 25.33 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003962 | 0000001 | 313.69 | 16/09/2014 | 000000250058 | 013447 | 860330 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003963 | 0000001 | 386.08 | 16/09/2014 | 000000250058 | 013447 | 860323 | 61.76 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003967 | 0000001 | 1200.00 | 16/09/2014 | 000000250058 | 013447 | 860365 | 92.40 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003968 | 0000001 | 660.00 | 16/09/2014 | 000000250058 | 013447 | 860369 | 50.82 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003969 | 0000001 | 660.00 | 16/09/2014 | 000000250058 | 013447 | 860368 | 50.82 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003971 | 0000001 | 660.00 | 16/09/2014 | 000000250058 | 013447 | 860367 | 50.82 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003972 | 0000001 | 458.47 | 16/09/2014 | 000000250058 | 013447 | 860348 | 22.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003973 | 0000001 | 337.82 | 16/09/2014 | 000000250058 | 013447 | 860329 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003975 | 0000001 | 337.82 | 16/09/2014 | 000000250058 | 013447 | 860340 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003976 | 0000001 | 337.82 | 16/09/2014 | 000000250058 | 013447 | 860343 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003977 | 0000001 | 337.82 | 16/09/2014 | 000000250058 | 013447 | 860341 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003978 | 0000001 | 337.82 | 16/09/2014 | 000000250058 | 013447 | 860337 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003979 | 0000001 | 337.82 | 16/09/2014 | 000000250058 | 013447 | 860326 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003980 | 0000001 | 337.82 | 16/09/2014 | 000000250058 | 013447 | 860328 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003981 | 0000001 | 361.95 | 16/09/2014 | 000000250058 | 013447 | 860325 | 18.09 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003984 | 0000001 | 2800.00 | 16/09/2014 | 000000114626 | 013447 | 850801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003989 | 0000001 | 2594.44 | 16/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003931 | 0000001 | 1800.00 | 16/09/2014 | 000000250058 | 013447 | 860364 | 138.60 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003935 | 0000001 | 400.00 | 16/09/2014 | 000000250058 | 013447 | 860354 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003964 | 0000001 | 2454.00 | 16/09/2014 | 000000250058 | 013447 | 860376 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003965 | 0000001 | 1564.00 | 16/09/2014 | 000000250058 | 013447 | 860377 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003966 | 0000001 | 1830.00 | 16/09/2014 | 000000250058 | 013447 | 860378 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003974 | 0000001 | 2000.00 | 16/09/2014 | 000000250058 | 013447 | 860366 | 158.37 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003910 | 0000001 | 103.65 | 16/09/2014 | 000000250635 | 013447 | 851956 | 5.18 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003911 | 0000001 | 103.65 | 16/09/2014 | 000000250635 | 013447 | 851957 | 5.18 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003912 | 0000001 | 207.30 | 16/09/2014 | 000000250635 | 013447 | 851954 | 10.36 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003922 | 0000001 | 207.30 | 16/09/2014 | 000000250635 | 013447 | 851955 | 10.36 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003927 | 0000001 | 3200.00 | 16/09/2014 | 000000250058 | 013447 | 860362 | 354.41 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003930 | 0000001 | 200.00 | 16/09/2014 | 000000250058 | 013447 | 860373 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003941 | 0000001 | 3200.00 | 16/09/2014 | 000000250058 | 013447 | 860361 | 354.41 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003942 | 0000001 | 5290.00 | 16/09/2014 | 000000250058 | 013447 | 860372 | 1132.67 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003944 | 0000001 | 500.00 | 16/09/2014 | 000000250058 | 013447 | 860360 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003949 | 0000001 | 500.00 | 16/09/2014 | 000000250058 | 013447 | 860350 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003970 | 0000001 | 2000.00 | 16/09/2014 | 000000250058 | 013447 | 860363 | 158.37 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003987 | 0000001 | 6219.28 | 16/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003991 | 0000001 | 648.75 | 16/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003992 | 0000001 | 14000.00 | 16/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003993 | 0000001 | 13958.87 | 16/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004014 | 0000001 | 60.00 | 17/09/2014 | 000000121118 | 013447 | 853154 | 3.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003982 | 0000001 | 900.00 | 17/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0004012 | 0000001 | 200.00 | 17/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003995 | 0000001 | 241.30 | 17/09/2014 | 000000186686 | 013447 | 12.06 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003996 | 0000001 | 724.00 | 17/09/2014 | 000000159514 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003997 | 0000001 | 458.46 | 17/09/2014 | 000000186686 | 013447 | 22.92 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004000 | 0000001 | 15.60 | 17/09/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004001 | 0000001 | 7.80 | 17/09/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004002 | 0000001 | 724.00 | 17/09/2014 | 000000159514 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004003 | 0000001 | 506.83 | 17/09/2014 | 000000159514 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004004 | 0000001 | 1200.00 | 17/09/2014 | 000000186627 | 013447 | 92.40 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004006 | 0000001 | 724.00 | 17/09/2014 | 000000186627 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004007 | 0000001 | 724.00 | 17/09/2014 | 000000186627 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004008 | 0000001 | 724.00 | 17/09/2014 | 000000186627 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004009 | 0000001 | 600.00 | 17/09/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004010 | 0000001 | 350.00 | 17/09/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003998 | 0000001 | 100.00 | 17/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004013 | 0000001 | 618.00 | 17/09/2014 | 000000121118 | 013447 | 853153 | 30.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004015 | 0000001 | 1190.00 | 17/09/2014 | 000000121118 | 013447 | 853152 | 91.63 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004016 | 0000001 | 1190.00 | 17/09/2014 | 000000121118 | 013447 | 853151 | 91.63 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003999 | 0000001 | 7.80 | 17/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004005 | 0000001 | 77.40 | 17/09/2014 | 000000121118 | 013447 | 853155 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004011 | 0000001 | 212.59 | 17/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003640 | 0000001 | 1400.00 | 19/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003641 | 0000001 | 1000.00 | 19/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003643 | 0000001 | 300.00 | 19/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003644 | 0000001 | 350.00 | 19/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003134 | 0000001 | 1400.00 | 19/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003135 | 0000001 | 350.00 | 19/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003136 | 0000001 | 1000.00 | 19/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003137 | 0000001 | 300.00 | 19/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004033 | 0000001 | 1.88 | 19/09/2014 | 000000250090 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004034 | 0000001 | 4579.59 | 19/09/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004035 | 0000001 | 1206.06 | 19/09/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004036 | 0000001 | 21414.77 | 19/09/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004037 | 0000001 | 506.73 | 19/09/2014 | 000000250058 | 013447 | 860384 | 25.33 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004038 | 0000001 | 506.73 | 19/09/2014 | 000000250058 | 013447 | 860385 | 25.33 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004039 | 0000001 | 386.08 | 19/09/2014 | 000000250058 | 013447 | 860386 | 19.30 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003133 | 0000001 | 350.00 | 19/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003642 | 0000001 | 350.00 | 19/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004046 | 0000001 | 506.73 | 22/09/2014 | 000000121118 | 013447 | 853157 | 25.33 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004040 | 0000001 | 1862.00 | 22/09/2014 | 000000158607 | 013447 | 850334 | 143.37 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004041 | 0000001 | 4096.40 | 22/09/2014 | 000000158607 | 013447 | 850329 | 563.18 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004042 | 0000001 | 2457.80 | 22/09/2014 | 000000158607 | 013447 | 850335 | 225.31 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004043 | 0000001 | 2346.10 | 22/09/2014 | 000000158607 | 013447 | 850332 | 208.96 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004044 | 0000001 | 650.00 | 22/09/2014 | 000000121118 | 013447 | 853159 | 32.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004047 | 0000001 | 120.00 | 22/09/2014 | 000000121118 | 013447 | 853156 | 6.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004048 | 0000001 | 1750.30 | 22/09/2014 | 000000158607 | 013447 | 850327 | 134.76 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004050 | 0000001 | 3277.10 | 22/09/2014 | 000000158607 | 013447 | 850331 | 371.01 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004051 | 0000001 | 1132.10 | 22/09/2014 | 000000158607 | 013447 | 850330 | 87.16 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004052 | 0000001 | 1899.20 | 22/09/2014 | 000000158607 | 013447 | 850333 | 146.23 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004053 | 0000001 | 600.00 | 22/09/2014 | 000000121118 | 013447 | 853161 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004054 | 0000001 | 100.00 | 22/09/2014 | 000000121118 | 013447 | 853160 | 5.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004055 | 0000001 | 3202.60 | 22/09/2014 | 000000158607 | 013447 | 850328 | 354.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003681 | 0000001 | 1225.00 | 22/09/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003617 | 0000002 | 13498.00 | 22/09/2014 | 000000250058 | 013447 | 856778 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004045 | 0000001 | 250.00 | 22/09/2014 | 000000121118 | 013447 | 853158 | 12.50 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004056 | 0000001 | 182.00 | 23/09/2014 | 000000121118 | 013447 | 853163 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004057 | 0000001 | 238.00 | 23/09/2014 | 000000121118 | 013447 | 853172 | 11.90 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004058 | 0000001 | 182.00 | 23/09/2014 | 000000121118 | 013447 | 853170 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004060 | 0000001 | 210.00 | 23/09/2014 | 000000121118 | 013447 | 853175 | 10.50 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004061 | 0000001 | 182.00 | 23/09/2014 | 000000121118 | 013447 | 853162 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004062 | 0000001 | 182.00 | 23/09/2014 | 000000121118 | 013447 | 853165 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004063 | 0000001 | 112.00 | 23/09/2014 | 000000121118 | 013447 | 853169 | 5.60 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004064 | 0000001 | 210.00 | 23/09/2014 | 000000121118 | 013447 | 853178 | 10.50 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004065 | 0000001 | 280.00 | 23/09/2014 | 000000121118 | 013447 | 853167 | 14.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004066 | 0000001 | 140.00 | 23/09/2014 | 000000121118 | 013447 | 853176 | 7.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004067 | 0000001 | 224.00 | 23/09/2014 | 000000121118 | 013447 | 853174 | 11.20 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004068 | 0000001 | 238.00 | 23/09/2014 | 000000121118 | 013447 | 853168 | 11.90 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004069 | 0000001 | 182.00 | 23/09/2014 | 000000121118 | 013447 | 853164 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004070 | 0000001 | 280.00 | 23/09/2014 | 000000121118 | 013447 | 853166 | 14.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004071 | 0000001 | 280.00 | 23/09/2014 | 000000121118 | 013447 | 853173 | 14.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004072 | 0000001 | 252.00 | 23/09/2014 | 000000121118 | 013447 | 853177 | 12.60 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004073 | 0000001 | 238.00 | 23/09/2014 | 000000121118 | 013447 | 853171 | 11.90 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004075 | 0000001 | 300.00 | 23/09/2014 | 000000121118 | 013447 | 853180 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004059 | 0000001 | 280.97 | 23/09/2014 | 000000121118 | 013447 | 853179 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004032 | 0000001 | 170.00 | 23/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003083 | 0000001 | 780.00 | 23/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003636 | 0000001 | 780.00 | 23/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004023 | 0000001 | 310.00 | 23/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004077 | 0000001 | 18000.00 | 24/09/2014 | 000000121118 | 013447 | 853181 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004049 | 0000001 | 3342.50 | 24/09/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004079 | 0000001 | 1500.00 | 25/09/2014 | 000000121118 | 013447 | 853187 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004080 | 0000001 | 1540.00 | 25/09/2014 | 000000121118 | 013447 | 853188 | 77.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004085 | 0000001 | 560.00 | 25/09/2014 | 000000121118 | 013447 | 853189 | 28.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004088 | 0000001 | 1200.00 | 25/09/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004081 | 0000001 | 360.00 | 25/09/2014 | 000000121118 | 013447 | 853183 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004078 | 0000001 | 1060.80 | 25/09/2014 | 000000250635 | 013447 | 851977 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004082 | 0000001 | 290.00 | 25/09/2014 | 000000121118 | 013447 | 853185 | 14.50 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004083 | 0000001 | 560.00 | 25/09/2014 | 000000121118 | 013447 | 853184 | 28.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003188 | 0000003 | 50000.00 | 25/09/2014 | 000000250058 | 013447 | 860387 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0004084 | 0000001 | 730.00 | 25/09/2014 | 000000121118 | 013447 | 853186 | 36.50 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003736 | 0000001 | 560.05 | 26/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004089 | 0000001 | 100.00 | 26/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004090 | 0000001 | 5766.00 | 26/09/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004091 | 0000001 | 940.00 | 26/09/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004094 | 0000001 | 195.00 | 26/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004095 | 0000001 | 100.00 | 26/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004096 | 0000001 | 487.00 | 26/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004107 | 0000001 | 394.76 | 29/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004098 | 0000001 | 9436.91 | 30/09/2014 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004100 | 0000001 | 14090.30 | 30/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0004097 | 0000001 | 16779.37 | 30/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004105 | 0000001 | 3710.89 | 30/09/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004115 | 0000001 | 23.80 | 30/09/2014 | 000000147052 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004092 | 0000001 | 1669.00 | 30/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004099 | 0000001 | 1110.74 | 30/09/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004074 | 0000001 | 190.00 | 30/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004110 | 0000001 | 21153.86 | 30/09/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004111 | 0000001 | 707.00 | 30/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004112 | 0000001 | 515.20 | 30/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004116 | 0000001 | 500.00 | 30/09/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004117 | 0000001 | 2128.27 | 30/09/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004118 | 0000001 | 1.39 | 30/09/2014 | 000000250090 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004122 | 0000001 | 27411.07 | 01/10/2014 | 000000250058 | 013447 | 5649.07 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004123 | 0000001 | 15322.83 | 01/10/2014 | 000000250058 | 013447 | 2209.29 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004124 | 0000001 | 6516.00 | 01/10/2014 | 000000250058 | 013447 | 939.50 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004143 | 0000001 | 176.76 | 01/10/2014 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004144 | 0000001 | 1.67 | 01/10/2014 | 000002831414 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004145 | 0000001 | 378.68 | 01/10/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004153 | 0000001 | 320.00 | 01/10/2014 | 000000121118 | 013447 | 853190 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004157 | 0000001 | 320.00 | 01/10/2014 | 000000121118 | 013447 | 853191 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004119 | 0000001 | 23164.00 | 01/10/2014 | 000000250058 | 013447 | 3339.85 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0004120 | 0000001 | 18000.00 | 01/10/2014 | 000000250058 | 013447 | 8358.16 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0004121 | 0000001 | 724.00 | 01/10/2014 | 000000250058 | 013447 | 149.21 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0004141 | 0000001 | 2600.00 | 01/10/2014 | 000000147052 | 013447 | 625.85 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004127 | 0000001 | 2172.00 | 01/10/2014 | 000000250058 | 013447 | 287.70 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004142 | 0000001 | 4595.87 | 01/10/2014 | 000000147052 | 013447 | 620.11 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0004131 | 0000001 | 5488.84 | 01/10/2014 | 000000250058 | 013447 | 727.02 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0004132 | 0000001 | 7596.00 | 01/10/2014 | 000000250058 | 013447 | 867.13 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0004146 | 0000001 | 2000.00 | 01/10/2014 | 000000081116 | 013447 | 115.92 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0004147 | 0000001 | 1000.00 | 01/10/2014 | 000000081116 | 013447 | 50.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004125 | 0000001 | 101353.52 | 01/10/2014 | 000000250058 | 013447 | 26229.94 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004126 | 0000001 | 17973.33 | 01/10/2014 | 000000250058 | 013447 | 2051.76 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004135 | 0000001 | 22212.27 | 01/10/2014 | 000000131148 | 013447 | 5533.77 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004136 | 0000001 | 13601.33 | 01/10/2014 | 000000131148 | 013447 | 1230.74 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004137 | 0000001 | 724.00 | 01/10/2014 | 000000131148 | 013447 | 57.92 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004138 | 0000001 | 448997.59 | 01/10/2014 | 000000131148 | 013447 | 85563.37 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004139 | 0000001 | 8688.00 | 01/10/2014 | 000000131148 | 013447 | 1442.82 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004140 | 0000001 | 13294.96 | 01/10/2014 | 000000131148 | 013447 | 1086.98 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004154 | 0000001 | 1729.10 | 01/10/2014 | 000000250058 | 013447 | 860195 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004133 | 0000001 | 724.00 | 01/10/2014 | 000000250058 | 013447 | 82.65 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004134 | 0000001 | 106934.88 | 01/10/2014 | 000000131148 | 013447 | 23280.59 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004128 | 0000001 | 16506.00 | 01/10/2014 | 000000250058 | 013447 | 1884.25 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004129 | 0000001 | 5973.37 | 01/10/2014 | 000000250058 | 013447 | 791.21 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004130 | 0000001 | 3620.00 | 01/10/2014 | 000000250058 | 013447 | 580.69 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003597 | 0000001 | 1329.98 | 02/10/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003598 | 0000001 | 1998.15 | 02/10/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003601 | 0000001 | 1379.00 | 02/10/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004164 | 0000001 | 120.65 | 02/10/2014 | 000000121118 | 013447 | 853192 | 6.03 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004166 | 0000001 | 1834.80 | 02/10/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004170 | 0000001 | 1160.00 | 02/10/2014 | 000000121118 | 013447 | 853199 | 58.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004158 | 0000001 | 200468.52 | 02/10/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004148 | 0000001 | 4070.00 | 02/10/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004149 | 0000001 | 6182.00 | 02/10/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004093 | 0000001 | 6580.50 | 02/10/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004019 | 0000001 | 7814.17 | 02/10/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004165 | 0000001 | 300.00 | 02/10/2014 | 000000121118 | 013447 | 853197 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004167 | 0000001 | 300.00 | 02/10/2014 | 000000121118 | 013447 | 853198 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004168 | 0000001 | 330.00 | 02/10/2014 | 000000121118 | 013447 | 853196 | 16.50 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004169 | 0000001 | 330.00 | 02/10/2014 | 000000121118 | 013447 | 853195 | 16.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004150 | 0000001 | 232.00 | 02/10/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004151 | 0000001 | 2822.85 | 02/10/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004152 | 0000001 | 278.20 | 02/10/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004172 | 0000001 | 1998.15 | 02/10/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004173 | 0000001 | 2709.70 | 02/10/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003602 | 0000001 | 1966.00 | 02/10/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003605 | 0000001 | 1011.70 | 02/10/2014 | 000000186643 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0004161 | 0000001 | 2530.00 | 02/10/2014 | 000000121118 | 013447 | 853193 | 182.17 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004159 | 0000001 | 10220.51 | 02/10/2014 | 000000176914 | 000380 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004160 | 0000001 | 100053.10 | 02/10/2014 | 000006470471 | 000380 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004162 | 0000001 | 10.50 | 02/10/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004171 | 0000001 | 78.50 | 02/10/2014 | 000000121118 | 013447 | 853194 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003607 | 0000001 | 131.80 | 02/10/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003600 | 0000001 | 3841.42 | 02/10/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003603 | 0000001 | 5095.30 | 02/10/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003604 | 0000001 | 38897.60 | 02/10/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004113 | 0000001 | 780.00 | 03/10/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004114 | 0000001 | 2631.45 | 03/10/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004175 | 0000001 | 724.00 | 06/10/2014 | 000000159514 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004138 | 0000002 | 1404.56 | 07/10/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004158 | 0000002 | 763.35 | 07/10/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004158 | 0000003 | 763.35 | 07/10/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004163 | 0000001 | 14015.00 | 08/10/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003766 | 0000003 | 1258.70 | 08/10/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003760 | 0000002 | 27214.10 | 08/10/2014 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004176 | 0000001 | 936.00 | 08/10/2014 | 000000121118 | 013447 | 853200 | 46.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002365 | 0000001 | 6856.34 | 08/10/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002283 | 0000001 | 2376.40 | 08/10/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004187 | 0000001 | 18608.30 | 08/10/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004200 | 0000001 | 210.00 | 10/10/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004203 | 0000001 | 3369.95 | 10/10/2014 | 000000250058 | 013447 | 108.50 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004210 | 0000001 | 7586.68 | 10/10/2014 | 000000250058 | 013447 | 434.02 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004221 | 0000001 | 19.03 | 10/10/2014 | 000000250090 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004222 | 0000001 | 5010.49 | 10/10/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004223 | 0000001 | 6616.95 | 10/10/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004225 | 0000001 | 39.00 | 10/10/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0004202 | 0000001 | 5482.83 | 10/10/2014 | 000000250058 | 013447 | 143.41 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0004208 | 0000001 | 159.28 | 10/10/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0004209 | 0000001 | 660.00 | 10/10/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0004216 | 0000001 | 3960.00 | 10/10/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004134 | 0000002 | 353.17 | 10/10/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004191 | 0000001 | 1146.00 | 10/10/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004195 | 0000001 | 8954.94 | 10/10/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004204 | 0000001 | 159.28 | 10/10/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004205 | 0000001 | 3816.51 | 10/10/2014 | 000000250058 | 013447 | 217.01 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004211 | 0000001 | 1241.82 | 10/10/2014 | 000000250058 | 013447 | 18.08 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004215 | 0000001 | 818.10 | 10/10/2014 | 000000250058 | 013447 | 72.34 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004193 | 0000001 | 82.00 | 10/10/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004212 | 0000001 | 482.98 | 10/10/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004213 | 0000001 | 1038.10 | 10/10/2014 | 000000250058 | 013447 | 72.34 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0004190 | 0000001 | 430.00 | 10/10/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0004207 | 0000001 | 1676.54 | 10/10/2014 | 000000250058 | 013447 | 18.08 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0004214 | 0000001 | 1189.52 | 10/10/2014 | 000000250058 | 013447 | 36.17 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004192 | 0000001 | 385.00 | 10/10/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004196 | 0000001 | 1605.82 | 10/10/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004206 | 0000001 | 3933.59 | 10/10/2014 | 000000250058 | 013447 | 108.50 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004217 | 0000001 | 14214.18 | 10/10/2014 | 000000250058 | 013447 | 339.93 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004274 | 0000001 | 1019.15 | 13/10/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004218 | 0000001 | 5038.36 | 13/10/2014 | 000000131148 | 013447 | 162.76 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004219 | 0000001 | 26768.26 | 13/10/2014 | 000000131148 | 013447 | 3039.52 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004220 | 0000001 | 102242.04 | 13/10/2014 | 000000131148 | 013447 | 987.23 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004174 | 0000001 | 460.00 | 14/10/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004388 | 0000001 | 6744.07 | 14/10/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004392 | 0000001 | 22790.49 | 14/10/2014 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004393 | 0000001 | 16928.59 | 14/10/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004199 | 0000001 | 1259.98 | 16/10/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004433 | 0000001 | 210.52 | 16/10/2014 | 000000250058 | 013447 | 860196 | 10.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004197 | 0000001 | 3366.11 | 16/10/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004198 | 0000001 | 6564.25 | 16/10/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004446 | 0000001 | 1200.00 | 17/10/2014 | 000000250635 | 013447 | 851979 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004448 | 0000001 | 258.03 | 17/10/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004442 | 0000001 | 5500.00 | 17/10/2014 | 000000250058 | 013447 | 860398 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004443 | 0000001 | 34.90 | 17/10/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004444 | 0000001 | 167.68 | 17/10/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004445 | 0000001 | 400.00 | 17/10/2014 | 000000121118 | 013447 | 853201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004447 | 0000001 | 1200.00 | 17/10/2014 | 000000250635 | 013447 | 851980 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004461 | 0000001 | 12155.25 | 20/10/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004462 | 0000001 | 1303.06 | 20/10/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004463 | 0000001 | 17047.95 | 20/10/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004464 | 0000001 | 21474.75 | 20/10/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004029 | 0000001 | 1729.00 | 20/10/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004452 | 0000001 | 1310.85 | 20/10/2014 | 000000158607 | 013447 | 850338 | 100.93 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004453 | 0000001 | 2026.64 | 20/10/2014 | 000000115789 | 013447 | 162.25 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004455 | 0000001 | 2716.56 | 20/10/2014 | 000000115789 | 013447 | 263.13 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004456 | 0000001 | 2845.92 | 20/10/2014 | 000000158607 | 013447 | 850337 | 282.05 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004457 | 0000001 | 2156.00 | 20/10/2014 | 000000115789 | 013447 | 181.17 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004458 | 0000001 | 4743.20 | 20/10/2014 | 000000115789 | 013447 | 747.30 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004459 | 0000001 | 3794.56 | 20/10/2014 | 000000158607 | 013447 | 850336 | 482.49 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004460 | 0000001 | 3708.32 | 20/10/2014 | 000000115789 | 013447 | 463.91 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004030 | 0000001 | 2437.50 | 20/10/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004027 | 0000001 | 200.00 | 20/10/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004024 | 0000001 | 1508.00 | 20/10/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004025 | 0000001 | 1707.50 | 20/10/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004028 | 0000001 | 1425.20 | 20/10/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004194 | 0000001 | 2540.50 | 21/10/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004468 | 0000001 | 16800.00 | 21/10/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004471 | 0000001 | 16832.25 | 21/10/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004469 | 0000001 | 2979.67 | 21/10/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004454 | 0000001 | 2199.12 | 21/10/2014 | 000000115789 | 013447 | 187.47 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003691 | 0000001 | 4380.00 | 21/10/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004465 | 0000001 | 0.13 | 21/10/2014 | 000000250090 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004466 | 0000001 | 1000.00 | 21/10/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004467 | 0000001 | 927.44 | 21/10/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004470 | 0000001 | 5085.23 | 21/10/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004472 | 0000001 | 7.80 | 21/10/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004475 | 0000001 | 500.00 | 22/10/2014 | 000000250635 | 013447 | 851983 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004476 | 0000001 | 17000.00 | 22/10/2014 | 000000250058 | 013447 | 860400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004477 | 0000001 | 1500.00 | 22/10/2014 | 000000121118 | 013447 | 853203 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004480 | 0000001 | 1500.00 | 22/10/2014 | 000000121118 | 013447 | 853202 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004482 | 0000001 | 308.81 | 22/10/2014 | 000000250635 | 013447 | 851981 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003689 | 0000001 | 4000.00 | 22/10/2014 | 000000121118 | 013447 | 260.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004478 | 0000001 | 530.86 | 22/10/2014 | 000000121118 | 013447 | 853205 | 26.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004479 | 0000001 | 530.86 | 22/10/2014 | 000000121118 | 013447 | 853206 | 26.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004384 | 0000001 | 960.00 | 22/10/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004385 | 0000001 | 384.00 | 22/10/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004386 | 0000001 | 768.00 | 22/10/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004387 | 0000001 | 576.00 | 22/10/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004271 | 0000001 | 815.00 | 22/10/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004481 | 0000001 | 245.07 | 22/10/2014 | 000000250635 | 013447 | 851982 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004473 | 0000001 | 1990.00 | 22/10/2014 | 000000121118 | 013447 | 853204 | 114.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004275 | 0000001 | 291.30 | 22/10/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004389 | 0000001 | 815.00 | 22/10/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004390 | 0000001 | 597.00 | 22/10/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004391 | 0000001 | 815.00 | 22/10/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004268 | 0000001 | 627.55 | 22/10/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004269 | 0000001 | 597.00 | 22/10/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004270 | 0000001 | 746.25 | 22/10/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004272 | 0000001 | 858.00 | 22/10/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004273 | 0000001 | 627.55 | 22/10/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004201 | 0000001 | 627.85 | 22/10/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004487 | 0000001 | 280.00 | 23/10/2014 | 000000121118 | 013447 | 853207 | 14.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004488 | 0000001 | 400.00 | 23/10/2014 | 000000121118 | 013447 | 853208 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004484 | 0000001 | 1600.00 | 23/10/2014 | 000000121118 | 013447 | 853214 | 80.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004485 | 0000001 | 458.47 | 23/10/2014 | 000000121118 | 013447 | 853215 | 22.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004224 | 0000001 | 44604.97 | 23/10/2014 | 000000196037 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004483 | 0000001 | 211.65 | 23/10/2014 | 000000121118 | 013447 | 853210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004486 | 0000001 | 60.00 | 23/10/2014 | 000000121118 | 013447 | 853213 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004489 | 0000001 | 7.80 | 23/10/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004490 | 0000001 | 176.70 | 24/10/2014 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004474 | 0000001 | 127094.29 | 24/10/2014 | 000006470668 | 000380 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004492 | 0000001 | 841.00 | 28/10/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0004491 | 0000001 | 312.64 | 29/10/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004493 | 0000001 | 389.00 | 29/10/2014 | 000000250058 | 013447 | 860197 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004496 | 0000001 | 150.00 | 30/10/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004497 | 0000001 | 622.00 | 30/10/2014 | 000000121118 | 013447 | 853216 | 31.10 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004506 | 0000001 | 1440.00 | 30/10/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004507 | 0000001 | 334.00 | 30/10/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004498 | 0000001 | 7.80 | 30/10/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004504 | 0000001 | 0.16 | 30/10/2014 | 000000250090 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004505 | 0000001 | 2334.57 | 30/10/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004508 | 0000001 | 1025.05 | 31/10/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004509 | 0000001 | 518.10 | 31/10/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004510 | 0000001 | 500.00 | 31/10/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004511 | 0000001 | 720.50 | 31/10/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004512 | 0000001 | 21557.90 | 31/10/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004513 | 0000001 | 33.23 | 31/10/2014 | 000000147052 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004541 | 0000001 | 600.00 | 03/11/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004540 | 0000001 | 1.67 | 03/11/2014 | 000002831414 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004564 | 0000001 | 6.30 | 04/11/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004518 | 0000001 | 26409.32 | 05/11/2014 | 000000250058 | 013447 | 5366.82 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004519 | 0000001 | 14446.00 | 05/11/2014 | 000000250058 | 013447 | 2108.45 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004520 | 0000001 | 5430.00 | 05/11/2014 | 000000250058 | 013447 | 792.53 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004568 | 0000001 | 1288.53 | 05/11/2014 | 000000121118 | 013447 | 853220 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004569 | 0000001 | 140.00 | 05/11/2014 | 000000121118 | 013447 | 853219 | 7.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004514 | 0000001 | 2833.73 | 05/11/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0004516 | 0000001 | 23164.00 | 05/11/2014 | 000000250058 | 013447 | 3380.88 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0004517 | 0000001 | 724.00 | 05/11/2014 | 000000250058 | 013447 | 147.13 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004529 | 0000001 | 724.00 | 05/11/2014 | 000000250058 | 013447 | 83.40 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004543 | 0000001 | 5087.50 | 05/11/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004544 | 0000001 | 7727.50 | 05/11/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004545 | 0000001 | 2293.50 | 05/11/2014 | 000000121118 | 013447 | 853222 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004570 | 0000001 | 1127.10 | 05/11/2014 | 000000131148 | 013447 | 83.94 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004571 | 0000001 | 892.92 | 05/11/2014 | 000000131148 | 013447 | 71.43 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004574 | 0000001 | 370.00 | 05/11/2014 | 000000121118 | 013447 | 853221 | 18.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004575 | 0000001 | 1020.00 | 05/11/2014 | 000000121118 | 013447 | 853224 | 51.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004579 | 0000001 | 8989.01 | 05/11/2014 | 000000114626 | 013447 | 850802 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004523 | 0000001 | 3620.00 | 05/11/2014 | 000000250058 | 013447 | 580.69 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004525 | 0000001 | 16830.66 | 05/11/2014 | 000000250058 | 013447 | 1938.81 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004526 | 0000001 | 5715.20 | 05/11/2014 | 000000250058 | 013447 | 773.25 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004578 | 0000001 | 3525.49 | 05/11/2014 | 000000250635 | 013447 | 851985 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004515 | 0000001 | 3136.00 | 05/11/2014 | 000000147052 | 013447 | 679.85 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004524 | 0000001 | 4620.00 | 05/11/2014 | 000000147052 | 013447 | 369.60 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004527 | 0000001 | 2172.00 | 05/11/2014 | 000000250058 | 013447 | 293.86 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004550 | 0000001 | 362.00 | 05/11/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004551 | 0000001 | 251.25 | 05/11/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004552 | 0000001 | 3266.00 | 05/11/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0004528 | 0000001 | 10037.33 | 05/11/2014 | 000000250058 | 013447 | 1029.03 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0004530 | 0000001 | 5598.93 | 05/11/2014 | 000000250058 | 013447 | 757.52 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0004581 | 0000001 | 17993.03 | 05/11/2014 | 000000081116 | 013447 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004521 | 0000001 | 101172.90 | 05/11/2014 | 000000250058 | 013447 | 25701.73 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004522 | 0000001 | 17008.00 | 05/11/2014 | 000000250058 | 013447 | 1959.23 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004577 | 0000001 | 41068.81 | 05/11/2014 | 000006470820 | 000380 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004582 | 0000001 | 15542.11 | 05/11/2014 | 000000250635 | 013447 | 851984 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004584 | 0000001 | 1771.00 | 06/11/2014 | 000000121118 | 013447 | 853232 | 88.55 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004585 | 0000001 | 4426.20 | 06/11/2014 | 000000081116 | 013447 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0004586 | 0000001 | 1000.00 | 06/11/2014 | 000000121118 | 013447 | 853234 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0004587 | 0000001 | 764.00 | 06/11/2014 | 000000121118 | 013447 | 853233 | 38.20 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0004580 | 0000001 | 4400.00 | 06/11/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004555 | 0000001 | 1329.98 | 06/11/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004556 | 0000001 | 1998.15 | 06/11/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004565 | 0000001 | 2377.00 | 06/11/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004589 | 0000001 | 1265.00 | 06/11/2014 | 000000121118 | 013447 | 853231 | 63.25 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004554 | 0000001 | 1253.00 | 06/11/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004591 | 0000001 | 2035.60 | 06/11/2014 | 000000131148 | 013447 | 162.84 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004592 | 0000001 | 5282.00 | 06/11/2014 | 000000121118 | 013447 | 853230 | 890.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004593 | 0000001 | 2260.00 | 06/11/2014 | 000000081116 | 013447 | 851164 | 148.42 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004594 | 0000001 | 1200.00 | 06/11/2014 | 000000121118 | 013447 | 853229 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004595 | 0000001 | 217.17 | 06/11/2014 | 000000121118 | 013447 | 853235 | 10.85 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004558 | 0000001 | 11486.50 | 06/11/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004559 | 0000001 | 3841.42 | 06/11/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004560 | 0000001 | 37847.60 | 06/11/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004561 | 0000001 | 4465.30 | 06/11/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004562 | 0000001 | 13000.10 | 06/11/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004531 | 0000001 | 1404.56 | 06/11/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004531 | 0000002 | 454901.37 | 06/11/2014 | 000000131148 | 013447 | 86042.07 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004532 | 0000001 | 8688.00 | 06/11/2014 | 000000131148 | 013447 | 1442.82 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004533 | 0000001 | 724.00 | 06/11/2014 | 000000131148 | 013447 | 57.92 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004534 | 0000001 | 13294.96 | 06/11/2014 | 000000131148 | 013447 | 1086.98 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004535 | 0000001 | 21503.52 | 06/11/2014 | 000000131148 | 013447 | 5355.93 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004536 | 0000001 | 105963.96 | 06/11/2014 | 000000131148 | 013447 | 23096.45 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004537 | 0000001 | 13890.93 | 06/11/2014 | 000000131148 | 013447 | 1255.76 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0004514 | 0000002 | 15166.27 | 06/11/2014 | 000000250058 | 013447 | 9722.32 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004597 | 0000001 | 1200.00 | 06/11/2014 | 000000121118 | 013447 | 853228 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004598 | 0000001 | 1578.94 | 06/11/2014 | 000000121118 | 013447 | 853225 | 78.94 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004599 | 0000001 | 60.00 | 06/11/2014 | 000000121118 | 013447 | 853227 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004563 | 0000001 | 131.82 | 06/11/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004602 | 0000001 | 109.20 | 07/11/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004603 | 0000001 | 433.00 | 07/11/2014 | 000000081116 | 013447 | 851169 | 21.65 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004538 | 0000001 | 30.00 | 07/11/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004539 | 0000001 | 25.00 | 07/11/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004183 | 0000001 | 5.00 | 07/11/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004186 | 0000001 | 25.00 | 07/11/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004546 | 0000001 | 420.00 | 07/11/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004179 | 0000001 | 1237.00 | 07/11/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004180 | 0000001 | 942.00 | 07/11/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004542 | 0000001 | 1049.00 | 07/11/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004605 | 0000001 | 680.00 | 07/11/2014 | 000000081116 | 013447 | 851168 | 34.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004547 | 0000001 | 49.00 | 07/11/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004548 | 0000001 | 802.00 | 07/11/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004181 | 0000001 | 831.00 | 07/11/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004184 | 0000001 | 15.00 | 07/11/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004601 | 0000001 | 15.60 | 07/11/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004611 | 0000001 | 15.60 | 07/11/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004553 | 0000001 | 25.00 | 07/11/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004549 | 0000001 | 49.00 | 07/11/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004177 | 0000001 | 79.00 | 07/11/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004178 | 0000001 | 25.00 | 07/11/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004185 | 0000001 | 39.00 | 07/11/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004614 | 0000001 | 320.16 | 10/11/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004615 | 0000001 | 150.00 | 10/11/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004622 | 0000001 | 3624.26 | 10/11/2014 | 000000250058 | 013447 | 105.69 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004623 | 0000001 | 20957.51 | 10/11/2014 | 000000250058 | 013447 | 651.73 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004612 | 0000001 | 434.40 | 10/11/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004613 | 0000001 | 943.72 | 10/11/2014 | 000000250058 | 013447 | 70.46 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0004610 | 0000001 | 1695.14 | 10/11/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0004616 | 0000001 | 1524.13 | 10/11/2014 | 000000250058 | 013447 | 17.61 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0004617 | 0000001 | 1107.63 | 10/11/2014 | 000000250058 | 013447 | 35.23 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004609 | 0000001 | 74.00 | 10/11/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004619 | 0000001 | 3360.36 | 10/11/2014 | 000000250058 | 013447 | 211.37 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004620 | 0000001 | 1151.60 | 10/11/2014 | 000000250058 | 013447 | 17.61 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004621 | 0000001 | 743.72 | 10/11/2014 | 000000250058 | 013447 | 70.46 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004607 | 0000001 | 6326.14 | 10/11/2014 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004608 | 0000001 | 1053.00 | 10/11/2014 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004618 | 0000001 | 15.60 | 10/11/2014 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004624 | 0000001 | 144.80 | 10/11/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004626 | 0000001 | 4626.69 | 10/11/2014 | 000000131148 | 013447 | 140.91 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004628 | 0000001 | 0.60 | 10/11/2014 | 000000250090 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004629 | 0000001 | 43995.63 | 10/11/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004630 | 0000001 | 7497.51 | 10/11/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004635 | 0000001 | 3094.15 | 10/11/2014 | 000000250058 | 013447 | 105.69 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004636 | 0000001 | 6939.38 | 10/11/2014 | 000000250058 | 013447 | 405.13 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004637 | 0000001 | 21826.96 | 10/11/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004638 | 0000001 | 31214.02 | 10/11/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004639 | 0000001 | 15.60 | 10/11/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004640 | 0000001 | 6.24 | 10/11/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0004631 | 0000001 | 144.80 | 10/11/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0004632 | 0000001 | 520.00 | 10/11/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0004633 | 0000001 | 3600.00 | 10/11/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0004634 | 0000001 | 4769.44 | 10/11/2014 | 000000250058 | 013447 | 907.66 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004566 | 0000001 | 130.00 | 11/11/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004567 | 0000001 | 527.00 | 11/11/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004627 | 0000001 | 94505.08 | 12/11/2014 | 000000131148 | 013447 | 1010.04 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004625 | 0000001 | 24514.23 | 12/11/2014 | 000000131148 | 013447 | 1886.60 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004647 | 0000001 | 2518.00 | 12/11/2014 | 000000081116 | 013447 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004645 | 0000001 | 198498.86 | 12/11/2014 | 000006471060 | 000380 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004653 | 0000001 | 65.00 | 13/11/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004648 | 0000001 | 6313.87 | 13/11/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004649 | 0000001 | 23.40 | 13/11/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004650 | 0000001 | 530.86 | 13/11/2014 | 000000186686 | 013447 | 26.54 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004651 | 0000001 | 724.00 | 13/11/2014 | 000000186678 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004652 | 0000001 | 724.00 | 13/11/2014 | 000000186678 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004658 | 0000001 | 15.60 | 13/11/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004659 | 0000001 | 278.00 | 13/11/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004660 | 0000001 | 724.00 | 13/11/2014 | 000000186627 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004661 | 0000001 | 724.00 | 13/11/2014 | 000000186627 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004662 | 0000001 | 724.00 | 13/11/2014 | 000000186627 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004663 | 0000001 | 1200.00 | 13/11/2014 | 000000186627 | 013447 | 92.40 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004664 | 0000001 | 600.00 | 13/11/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004665 | 0000001 | 350.00 | 13/11/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004666 | 0000001 | 600.00 | 13/11/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004249 | 0000001 | 506.73 | 13/11/2014 | 000000186686 | 013447 | 25.33 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004250 | 0000001 | 506.73 | 13/11/2014 | 000000186686 | 013447 | 25.33 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004251 | 0000001 | 724.00 | 13/11/2014 | 000000186678 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004323 | 0000001 | 724.00 | 13/11/2014 | 000000186627 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004324 | 0000001 | 724.00 | 13/11/2014 | 000000186627 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004325 | 0000001 | 1200.00 | 13/11/2014 | 000000186627 | 013447 | 92.40 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004326 | 0000001 | 724.00 | 13/11/2014 | 000000186627 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004656 | 0000001 | 1170.00 | 13/11/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004657 | 0000001 | 106.00 | 13/11/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004646 | 0000001 | 3875.71 | 13/11/2014 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004643 | 0000001 | 1345.04 | 13/11/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004654 | 0000001 | 1500.00 | 13/11/2014 | 000000121118 | 013447 | 75.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004655 | 0000001 | 725.14 | 13/11/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004322 | 0000001 | 350.00 | 13/11/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004668 | 0000001 | 868.68 | 14/11/2014 | 000000121118 | 013447 | 853243 | 43.43 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004669 | 0000001 | 500.00 | 14/11/2014 | 000000121118 | 013447 | 853241 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004670 | 0000001 | 800.00 | 14/11/2014 | 000000121118 | 013447 | 853244 | 40.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004671 | 0000001 | 60.00 | 14/11/2014 | 000000121118 | 013447 | 853246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004672 | 0000001 | 117.85 | 14/11/2014 | 000000121118 | 013447 | 853238 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004673 | 0000001 | 233.19 | 14/11/2014 | 000000121118 | 013447 | 853236 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004674 | 0000001 | 39.99 | 14/11/2014 | 000000121118 | 013447 | 853237 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004675 | 0000001 | 303.20 | 14/11/2014 | 000000121118 | 013447 | 853239 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004667 | 0000001 | 1000.00 | 14/11/2014 | 000000121118 | 013447 | 853245 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004676 | 0000001 | 320.00 | 14/11/2014 | 000000121118 | 013447 | 853242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004677 | 0000001 | 224.37 | 14/11/2014 | 000000121118 | 013447 | 853240 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004331 | 0000001 | 313.69 | 17/11/2014 | 000000250058 | 013447 | 860452 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004332 | 0000001 | 458.47 | 17/11/2014 | 000000250058 | 013447 | 860453 | 73.35 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004333 | 0000001 | 458.47 | 17/11/2014 | 000000250058 | 013447 | 860454 | 73.35 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004334 | 0000001 | 458.47 | 17/11/2014 | 000000250058 | 013447 | 860455 | 73.35 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004335 | 0000001 | 458.47 | 17/11/2014 | 000000250058 | 013447 | 860456 | 73.35 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004336 | 0000001 | 458.47 | 17/11/2014 | 000000250058 | 013447 | 860457 | 73.35 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004357 | 0000001 | 506.73 | 17/11/2014 | 000000250058 | 013447 | 860480 | 25.33 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004681 | 0000001 | 506.73 | 17/11/2014 | 000000250058 | 013447 | 860449 | 25.33 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004682 | 0000001 | 560.00 | 17/11/2014 | 000000081116 | 013447 | 851170 | 28.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004683 | 0000001 | 1220.00 | 17/11/2014 | 000000081116 | 013447 | 851172 | 61.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004684 | 0000001 | 2000.00 | 17/11/2014 | 000000081116 | 013447 | 851171 | 115.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004685 | 0000001 | 2500.00 | 17/11/2014 | 000000250058 | 013447 | 178.42 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004686 | 0000001 | 2500.00 | 17/11/2014 | 000000250058 | 013447 | 178.42 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004687 | 0000001 | 1100.00 | 17/11/2014 | 000000250058 | 013447 | 55.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004688 | 0000001 | 1320.00 | 17/11/2014 | 000000121118 | 013447 | 853249 | 66.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004689 | 0000001 | 3100.00 | 17/11/2014 | 000000121118 | 013447 | 853248 | 284.97 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004244 | 0000001 | 120.00 | 17/11/2014 | 000000250058 | 013447 | 860556 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004248 | 0000001 | 120.00 | 17/11/2014 | 000000250058 | 013447 | 860560 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004287 | 0000001 | 458.47 | 17/11/2014 | 000000250058 | 013447 | 860401 | 73.35 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004288 | 0000001 | 458.47 | 17/11/2014 | 000000250058 | 013447 | 860402 | 73.35 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004289 | 0000001 | 458.47 | 17/11/2014 | 000000250058 | 013447 | 860403 | 73.35 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004290 | 0000001 | 458.47 | 17/11/2014 | 000000250058 | 013447 | 860404 | 73.35 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004291 | 0000001 | 458.47 | 17/11/2014 | 000000250058 | 013447 | 860405 | 73.35 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004292 | 0000001 | 458.47 | 17/11/2014 | 000000250058 | 013447 | 860406 | 73.35 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004294 | 0000001 | 386.08 | 17/11/2014 | 000000250058 | 013447 | 860408 | 19.30 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004295 | 0000001 | 386.08 | 17/11/2014 | 000000250058 | 013447 | 860409 | 61.76 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004296 | 0000001 | 386.08 | 17/11/2014 | 000000250058 | 013447 | 860410 | 61.76 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004297 | 0000001 | 337.82 | 17/11/2014 | 000000250058 | 013447 | 860411 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004298 | 0000001 | 337.82 | 17/11/2014 | 000000250058 | 013447 | 860412 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004299 | 0000001 | 337.82 | 17/11/2014 | 000000250058 | 013447 | 860413 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004300 | 0000001 | 361.95 | 17/11/2014 | 000000250058 | 013447 | 860414 | 57.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004301 | 0000001 | 337.82 | 17/11/2014 | 000000250058 | 013447 | 860415 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004302 | 0000001 | 337.82 | 17/11/2014 | 000000250058 | 013447 | 860416 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004303 | 0000001 | 337.82 | 17/11/2014 | 000000250058 | 013447 | 860417 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004304 | 0000001 | 313.69 | 17/11/2014 | 000000250058 | 013447 | 860418 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004305 | 0000001 | 337.82 | 17/11/2014 | 000000250058 | 013447 | 860419 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004306 | 0000001 | 337.82 | 17/11/2014 | 000000250058 | 013447 | 860420 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004307 | 0000001 | 361.95 | 17/11/2014 | 000000250058 | 013447 | 860421 | 18.09 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004308 | 0000001 | 313.69 | 17/11/2014 | 000000250058 | 013447 | 860422 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004309 | 0000001 | 386.08 | 17/11/2014 | 000000250058 | 013447 | 860423 | 61.76 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004310 | 0000001 | 361.95 | 17/11/2014 | 000000250058 | 013447 | 860424 | 18.09 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004311 | 0000001 | 361.95 | 17/11/2014 | 000000250058 | 013447 | 860425 | 18.09 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004312 | 0000001 | 337.82 | 17/11/2014 | 000000250058 | 013447 | 860426 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004314 | 0000001 | 337.82 | 17/11/2014 | 000000250058 | 013447 | 860427 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004315 | 0000001 | 337.82 | 17/11/2014 | 000000250058 | 013447 | 860428 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004317 | 0000001 | 337.82 | 17/11/2014 | 000000250058 | 013447 | 860429 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004339 | 0000001 | 361.95 | 17/11/2014 | 000000250058 | 013447 | 860460 | 57.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004340 | 0000001 | 410.21 | 17/11/2014 | 000000250058 | 013447 | 860461 | 20.51 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004343 | 0000001 | 386.08 | 17/11/2014 | 000000250058 | 013447 | 860465 | 32.16 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004344 | 0000001 | 334.64 | 17/11/2014 | 000000250058 | 013447 | 860466 | 19.30 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004347 | 0000001 | 361.95 | 17/11/2014 | 000000250058 | 013447 | 860469 | 18.09 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004359 | 0000001 | 622.00 | 17/11/2014 | 000000250058 | 013447 | 860482 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004370 | 0000001 | 1000.00 | 17/11/2014 | 000000250058 | 013447 | 860494 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004371 | 0000001 | 724.00 | 17/11/2014 | 000000250058 | 013447 | 860495 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004372 | 0000001 | 724.00 | 17/11/2014 | 000000250058 | 013447 | 860496 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004373 | 0000001 | 724.00 | 17/11/2014 | 000000250058 | 013447 | 860497 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004374 | 0000001 | 724.00 | 17/11/2014 | 000000250058 | 013447 | 860498 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004375 | 0000001 | 724.00 | 17/11/2014 | 000000250058 | 013447 | 860499 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004376 | 0000001 | 724.00 | 17/11/2014 | 000000250058 | 013447 | 860500 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004379 | 0000001 | 622.00 | 17/11/2014 | 000000250058 | 013447 | 860503 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004380 | 0000001 | 622.00 | 17/11/2014 | 000000250058 | 013447 | 860504 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004381 | 0000001 | 622.00 | 17/11/2014 | 000000250058 | 013447 | 860505 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004420 | 0000001 | 337.82 | 17/11/2014 | 000000250058 | 013447 | 860439 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004421 | 0000001 | 313.69 | 17/11/2014 | 000000250058 | 013447 | 860441 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004422 | 0000001 | 337.82 | 17/11/2014 | 000000250058 | 013447 | 860440 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004423 | 0000001 | 337.82 | 17/11/2014 | 000000250058 | 013447 | 860442 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004424 | 0000001 | 337.82 | 17/11/2014 | 000000250058 | 013447 | 860443 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004425 | 0000001 | 144.70 | 17/11/2014 | 000000250058 | 013447 | 860444 | 10.23 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004426 | 0000001 | 410.21 | 17/11/2014 | 000000250058 | 013447 | 860445 | 20.51 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004427 | 0000001 | 410.21 | 17/11/2014 | 000000250058 | 013447 | 860446 | 20.51 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004428 | 0000001 | 458.47 | 17/11/2014 | 000000250058 | 013447 | 860447 | 22.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004429 | 0000001 | 458.47 | 17/11/2014 | 000000250058 | 013447 | 860448 | 22.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004431 | 0000001 | 530.86 | 17/11/2014 | 000000250058 | 013447 | 860450 | 26.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004432 | 0000001 | 530.86 | 17/11/2014 | 000000250058 | 013447 | 860451 | 26.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004399 | 0000001 | 740.00 | 17/11/2014 | 000000250058 | 013447 | 860518 | 37.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004400 | 0000001 | 740.00 | 17/11/2014 | 000000250058 | 013447 | 860519 | 37.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004409 | 0000001 | 724.00 | 17/11/2014 | 000000250058 | 013447 | 860515 | 36.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004411 | 0000001 | 313.69 | 17/11/2014 | 000000250058 | 013447 | 860430 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004412 | 0000001 | 361.95 | 17/11/2014 | 000000250058 | 013447 | 860431 | 18.09 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004413 | 0000001 | 337.82 | 17/11/2014 | 000000250058 | 013447 | 860432 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004414 | 0000001 | 337.82 | 17/11/2014 | 000000250058 | 013447 | 860433 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004415 | 0000001 | 337.82 | 17/11/2014 | 000000250058 | 013447 | 860434 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004416 | 0000001 | 337.82 | 17/11/2014 | 000000250058 | 013447 | 860435 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004417 | 0000001 | 337.82 | 17/11/2014 | 000000250058 | 013447 | 860436 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004418 | 0000001 | 337.82 | 17/11/2014 | 000000250058 | 013447 | 860437 | 16.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004358 | 0000001 | 476.89 | 17/11/2014 | 000000250058 | 013447 | 860481 | 99.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004691 | 0000001 | 15.60 | 17/11/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004403 | 0000001 | 678.00 | 17/11/2014 | 000000250058 | 013447 | 860509 | 108.48 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0004402 | 0000001 | 678.00 | 17/11/2014 | 000000250058 | 013447 | 860508 | 108.48 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0004361 | 0000001 | 724.00 | 17/11/2014 | 000000250058 | 013447 | 860485 | 115.84 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0004362 | 0000001 | 724.00 | 17/11/2014 | 000000250058 | 013447 | 860486 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004690 | 0000001 | 724.00 | 17/11/2014 | 000000250058 | 013447 | 860484 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004257 | 0000001 | 1800.00 | 17/11/2014 | 000000081469 | 013447 | 850398 | 138.60 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004253 | 0000001 | 3200.00 | 17/11/2014 | 000000081469 | 013447 | 850394 | 354.41 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004254 | 0000001 | 3200.00 | 17/11/2014 | 000000081469 | 013447 | 850395 | 354.41 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004255 | 0000001 | 3200.00 | 17/11/2014 | 000000081469 | 013447 | 850396 | 354.41 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004337 | 0000001 | 337.82 | 17/11/2014 | 000000250058 | 013447 | 860458 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004338 | 0000001 | 337.82 | 17/11/2014 | 000000250058 | 013447 | 860459 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004341 | 0000001 | 313.69 | 17/11/2014 | 000000250058 | 013447 | 860462 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004342 | 0000001 | 386.08 | 17/11/2014 | 000000250058 | 013447 | 860463 | 19.30 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004345 | 0000001 | 313.69 | 17/11/2014 | 000000250058 | 013447 | 860467 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004346 | 0000001 | 168.91 | 17/11/2014 | 000000250058 | 013447 | 860468 | 8.44 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004360 | 0000001 | 724.00 | 17/11/2014 | 000000250058 | 013447 | 860483 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004368 | 0000001 | 1000.00 | 17/11/2014 | 000000250058 | 013447 | 860492 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004369 | 0000001 | 1000.00 | 17/11/2014 | 000000250058 | 013447 | 860493 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004377 | 0000001 | 724.00 | 17/11/2014 | 000000250058 | 013447 | 860501 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004382 | 0000001 | 622.00 | 17/11/2014 | 000000250058 | 013447 | 860506 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004405 | 0000001 | 678.00 | 17/11/2014 | 000000250058 | 013447 | 860512 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004407 | 0000001 | 724.00 | 17/11/2014 | 000000250058 | 013447 | 860513 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004678 | 0000001 | 34.90 | 17/11/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004679 | 0000001 | 386.08 | 17/11/2014 | 000000250058 | 013447 | 860464 | 19.30 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004396 | 0000001 | 1500.00 | 17/11/2014 | 000000121118 | 013447 | 853251 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004397 | 0000001 | 724.00 | 17/11/2014 | 000000250058 | 013447 | 860516 | 36.20 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004398 | 0000001 | 724.00 | 17/11/2014 | 000000250058 | 013447 | 860517 | 36.20 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004406 | 0000001 | 678.00 | 17/11/2014 | 000000250058 | 013447 | 860511 | 33.90 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004408 | 0000001 | 724.00 | 17/11/2014 | 000000250058 | 013447 | 860514 | 36.20 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004348 | 0000001 | 241.30 | 17/11/2014 | 000000250058 | 013447 | 860470 | 12.06 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004349 | 0000001 | 361.95 | 17/11/2014 | 000000250058 | 013447 | 860471 | 18.09 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004350 | 0000001 | 434.34 | 17/11/2014 | 000000250058 | 013447 | 860472 | 21.71 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004351 | 0000001 | 482.60 | 17/11/2014 | 000000250058 | 013447 | 860473 | 24.13 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004352 | 0000001 | 434.34 | 17/11/2014 | 000000250058 | 013447 | 860474 | 21.71 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004353 | 0000001 | 458.47 | 17/11/2014 | 000000250058 | 013447 | 860475 | 22.92 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004354 | 0000001 | 482.60 | 17/11/2014 | 000000250058 | 013447 | 860476 | 24.13 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004355 | 0000001 | 386.08 | 17/11/2014 | 000000250058 | 013447 | 860477 | 19.30 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004378 | 0000001 | 724.00 | 17/11/2014 | 000000250058 | 013447 | 860502 | 36.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004680 | 0000001 | 530.86 | 17/11/2014 | 000000250058 | 013447 | 860478 | 26.54 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004356 | 0000001 | 530.86 | 17/11/2014 | 000000250058 | 013447 | 860479 | 26.54 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004705 | 0000001 | 530.86 | 18/11/2014 | 000000081116 | 013447 | 851173 | 26.54 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004264 | 0000001 | 362.00 | 18/11/2014 | 000000081469 | 013447 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004265 | 0000001 | 362.00 | 18/11/2014 | 000000081469 | 013447 | 850404 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004276 | 0000001 | 400.00 | 18/11/2014 | 000000121118 | 013447 | 853253 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004278 | 0000001 | 300.00 | 18/11/2014 | 000000121118 | 013447 | 853255 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004280 | 0000001 | 200.00 | 18/11/2014 | 000000121118 | 013447 | 853257 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004281 | 0000001 | 200.00 | 18/11/2014 | 000000121118 | 013447 | 853258 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004282 | 0000001 | 200.00 | 18/11/2014 | 000000121118 | 013447 | 853259 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004283 | 0000001 | 200.00 | 18/11/2014 | 000000121118 | 013447 | 853260 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004284 | 0000001 | 220.00 | 18/11/2014 | 000000121118 | 013447 | 853261 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004703 | 0000001 | 362.00 | 18/11/2014 | 000000081469 | 013447 | 850405 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004704 | 0000001 | 362.00 | 18/11/2014 | 000000081469 | 013447 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004706 | 0000001 | 1000.00 | 18/11/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004707 | 0000001 | 5500.00 | 18/11/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004708 | 0000001 | 1500.00 | 18/11/2014 | 000000081469 | 013447 | 850406 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004709 | 0000001 | 878.86 | 18/11/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004710 | 0000001 | 5766.12 | 18/11/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004267 | 0000001 | 200.00 | 18/11/2014 | 000000250058 | 013447 | 860538 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004286 | 0000001 | 500.00 | 18/11/2014 | 000000121118 | 013447 | 853262 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004365 | 0000001 | 1000.00 | 18/11/2014 | 000000250058 | 013447 | 860489 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004366 | 0000001 | 1000.00 | 18/11/2014 | 000000250058 | 013447 | 860490 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004367 | 0000001 | 1000.00 | 18/11/2014 | 000000250058 | 013447 | 860491 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004256 | 0000001 | 2000.00 | 18/11/2014 | 000000081469 | 013447 | 850397 | 158.37 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004229 | 0000001 | 500.00 | 18/11/2014 | 000000121118 | 013447 | 853252 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004692 | 0000001 | 16826.20 | 18/11/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004693 | 0000001 | 16800.00 | 18/11/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004694 | 0000001 | 5936.06 | 18/11/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004695 | 0000001 | 1000.00 | 18/11/2014 | 000000133922 | 013447 | 850179 | 160.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0004363 | 0000001 | 724.00 | 18/11/2014 | 000000250058 | 013447 | 860487 | 115.84 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0004364 | 0000001 | 724.00 | 18/11/2014 | 000000250058 | 013447 | 860488 | 115.84 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0004410 | 0000001 | 724.00 | 18/11/2014 | 000000121118 | 013447 | 853250 | 36.20 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0004697 | 0000001 | 724.00 | 18/11/2014 | 000000133922 | 013447 | 850177 | 115.84 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0004698 | 0000001 | 724.00 | 18/11/2014 | 000000133922 | 013447 | 850178 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004419 | 0000001 | 337.82 | 18/11/2014 | 000000250058 | 013447 | 860438 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004401 | 0000001 | 724.00 | 18/11/2014 | 000000250058 | 013447 | 860520 | 36.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004383 | 0000001 | 622.00 | 18/11/2014 | 000000250058 | 013447 | 860507 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004293 | 0000001 | 530.86 | 18/11/2014 | 000000250058 | 013447 | 860407 | 26.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004260 | 0000001 | 2500.00 | 18/11/2014 | 000000081469 | 013447 | 850401 | 178.42 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004261 | 0000001 | 660.00 | 18/11/2014 | 000000114626 | 013447 | 850803 | 50.82 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004262 | 0000001 | 660.00 | 18/11/2014 | 000000114626 | 013447 | 850804 | 50.82 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004263 | 0000001 | 660.00 | 18/11/2014 | 000000114626 | 013447 | 850805 | 50.82 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004699 | 0000001 | 2613.36 | 18/11/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004700 | 0000001 | 530.86 | 18/11/2014 | 000000081116 | 013447 | 851174 | 26.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004702 | 0000001 | 560.00 | 18/11/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004277 | 0000001 | 550.00 | 18/11/2014 | 000000121118 | 013447 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004279 | 0000001 | 400.00 | 18/11/2014 | 000000121118 | 013447 | 853256 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004258 | 0000001 | 2000.00 | 18/11/2014 | 000000081469 | 013447 | 850399 | 158.37 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004259 | 0000001 | 2000.00 | 18/11/2014 | 000000081469 | 013447 | 850400 | 158.37 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004713 | 0000001 | 100.00 | 19/11/2014 | 000000250082 | 013447 | 852805 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004714 | 0000001 | 130.00 | 19/11/2014 | 000000250082 | 013447 | 852782 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004715 | 0000001 | 1000.00 | 19/11/2014 | 000000121118 | 013447 | 853264 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004716 | 0000001 | 300.00 | 19/11/2014 | 000000250082 | 013447 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004717 | 0000001 | 4200.00 | 19/11/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004718 | 0000001 | 3880.80 | 19/11/2014 | 000000114626 | 013447 | 850808 | 501.80 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004719 | 0000001 | 3351.60 | 19/11/2014 | 000000114626 | 013447 | 850806 | 387.06 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004720 | 0000001 | 2116.80 | 19/11/2014 | 000000114626 | 013447 | 850811 | 175.44 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004721 | 0000001 | 1646.40 | 19/11/2014 | 000000114626 | 013447 | 850813 | 126.77 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004722 | 0000001 | 2469.60 | 19/11/2014 | 000000114626 | 013447 | 850812 | 227.02 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004723 | 0000001 | 2234.40 | 19/11/2014 | 000000114626 | 013447 | 850807 | 192.63 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004724 | 0000001 | 2587.20 | 19/11/2014 | 000000114626 | 013447 | 850809 | 244.22 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004725 | 0000001 | 3175.20 | 19/11/2014 | 000000114626 | 013447 | 850810 | 349.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004726 | 0000001 | 2800.00 | 19/11/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004727 | 0000001 | 364.00 | 19/11/2014 | 000000250082 | 013447 | 852796 | 18.20 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004728 | 0000001 | 476.00 | 19/11/2014 | 000000250082 | 013447 | 852798 | 23.80 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004729 | 0000001 | 476.00 | 19/11/2014 | 000000250082 | 013447 | 852794 | 23.80 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004730 | 0000001 | 364.00 | 19/11/2014 | 000000250082 | 013447 | 852789 | 18.20 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004731 | 0000001 | 364.00 | 19/11/2014 | 000000250082 | 013447 | 852790 | 18.20 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004732 | 0000001 | 378.00 | 19/11/2014 | 000000250082 | 013447 | 852802 | 18.90 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004733 | 0000001 | 364.00 | 19/11/2014 | 000000250082 | 013447 | 852788 | 18.20 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004734 | 0000001 | 504.00 | 19/11/2014 | 000000250082 | 013447 | 852793 | 25.20 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004735 | 0000001 | 434.00 | 19/11/2014 | 000000250082 | 013447 | 852797 | 21.70 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004736 | 0000001 | 350.00 | 19/11/2014 | 000000250082 | 013447 | 852801 | 17.50 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004737 | 0000001 | 490.00 | 19/11/2014 | 000000250082 | 013447 | 852799 | 24.50 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004738 | 0000001 | 532.00 | 19/11/2014 | 000000250082 | 013447 | 852795 | 26.60 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004739 | 0000001 | 280.00 | 19/11/2014 | 000000250082 | 013447 | 852804 | 14.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004740 | 0000001 | 490.00 | 19/11/2014 | 000000250082 | 013447 | 852792 | 24.50 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004741 | 0000001 | 350.00 | 19/11/2014 | 000000250082 | 013447 | 852803 | 17.50 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004742 | 0000001 | 448.00 | 19/11/2014 | 000000250082 | 013447 | 852800 | 22.40 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004743 | 0000001 | 308.00 | 19/11/2014 | 000000250082 | 013447 | 852791 | 15.40 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004327 | 0000001 | 207.30 | 19/11/2014 | 000000250082 | 013447 | 852784 | 10.36 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004328 | 0000001 | 207.30 | 19/11/2014 | 000000250082 | 013447 | 852785 | 10.36 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004329 | 0000001 | 103.65 | 19/11/2014 | 000000250082 | 013447 | 852786 | 5.18 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004330 | 0000001 | 103.65 | 19/11/2014 | 000000250082 | 013447 | 852787 | 5.18 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004711 | 0000001 | 2000.00 | 19/11/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004712 | 0000001 | 2000.00 | 19/11/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004755 | 0000001 | 39.99 | 20/11/2014 | 000000250082 | 013447 | 852806 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004758 | 0000001 | 1200.00 | 20/11/2014 | 000000250058 | 013447 | 860562 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004760 | 0000001 | 12155.25 | 20/11/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004761 | 0000001 | 21535.05 | 20/11/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004762 | 0000001 | 1102.73 | 20/11/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004763 | 0000001 | 6400.87 | 20/11/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004764 | 0000001 | 0.04 | 20/11/2014 | 000000250090 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004318 | 0000001 | 82.92 | 20/11/2014 | 000000250058 | 013447 | 860539 | 4.14 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004759 | 0000001 | 2150.00 | 20/11/2014 | 000000250058 | 013447 | 860563 | 134.67 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004744 | 0000001 | 1000.00 | 20/11/2014 | 000000250058 | 013447 | 860523 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004745 | 0000001 | 1000.00 | 20/11/2014 | 000000250058 | 013447 | 860524 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004746 | 0000001 | 1000.00 | 20/11/2014 | 000000250058 | 013447 | 860525 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004747 | 0000001 | 1000.00 | 20/11/2014 | 000000250058 | 013447 | 860526 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004748 | 0000001 | 724.00 | 20/11/2014 | 000000250058 | 013447 | 860533 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004266 | 0000001 | 5290.00 | 20/11/2014 | 000000250058 | 013447 | 1132.67 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0004749 | 0000001 | 482.60 | 20/11/2014 | 000000250058 | 013447 | 860536 | 24.13 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0004750 | 0000001 | 1000.00 | 20/11/2014 | 000000250058 | 013447 | 860535 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0004751 | 0000001 | 724.00 | 20/11/2014 | 000000250058 | 013447 | 860522 | 115.84 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0004752 | 0000001 | 724.00 | 20/11/2014 | 000000250058 | 013447 | 860521 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004753 | 0000001 | 150.00 | 20/11/2014 | 000000250058 | 013447 | 860548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004754 | 0000001 | 500.00 | 20/11/2014 | 000000250058 | 013447 | 860568 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004765 | 0000001 | 506.73 | 20/11/2014 | 000000250082 | 013447 | 852807 | 25.33 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004766 | 0000001 | 100.00 | 20/11/2014 | 000000250058 | 013447 | 860567 | 5.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004767 | 0000001 | 724.00 | 20/11/2014 | 000000250058 | 013447 | 860561 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004768 | 0000001 | 500.00 | 20/11/2014 | 000000250058 | 013447 | 860565 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004769 | 0000001 | 622.00 | 20/11/2014 | 000000250058 | 013447 | 860566 | 31.10 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004770 | 0000001 | 724.00 | 20/11/2014 | 000000250058 | 013447 | 860534 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004771 | 0000001 | 1000.00 | 20/11/2014 | 000000250058 | 013447 | 860527 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004772 | 0000001 | 724.00 | 20/11/2014 | 000000250058 | 013447 | 860531 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004773 | 0000001 | 724.00 | 20/11/2014 | 000000250058 | 013447 | 860530 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004774 | 0000001 | 724.00 | 20/11/2014 | 000000250058 | 013447 | 860532 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004775 | 0000001 | 1061.72 | 20/11/2014 | 000000250058 | 013447 | 860537 | 53.08 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004245 | 0000001 | 120.00 | 20/11/2014 | 000000250058 | 013447 | 860557 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004246 | 0000001 | 120.00 | 20/11/2014 | 000000250058 | 013447 | 860558 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004247 | 0000001 | 120.00 | 20/11/2014 | 000000250058 | 013447 | 860559 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004182 | 0000001 | 39.00 | 20/11/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004231 | 0000001 | 150.00 | 20/11/2014 | 000000250058 | 013447 | 860571 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004232 | 0000001 | 150.00 | 20/11/2014 | 000000250058 | 013447 | 860544 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004233 | 0000001 | 150.00 | 20/11/2014 | 000000250058 | 013447 | 860545 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004234 | 0000001 | 150.00 | 20/11/2014 | 000000250058 | 013447 | 860546 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004235 | 0000001 | 150.00 | 20/11/2014 | 000000250058 | 013447 | 860547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004237 | 0000001 | 150.00 | 20/11/2014 | 000000250058 | 013447 | 860549 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004238 | 0000001 | 150.00 | 20/11/2014 | 000000250058 | 013447 | 860550 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004239 | 0000001 | 150.00 | 20/11/2014 | 000000250058 | 013447 | 860551 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004240 | 0000001 | 150.00 | 20/11/2014 | 000000250058 | 013447 | 860552 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004241 | 0000001 | 120.00 | 20/11/2014 | 000000250058 | 013447 | 860553 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004242 | 0000001 | 120.00 | 20/11/2014 | 000000250058 | 013447 | 860554 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004243 | 0000001 | 120.00 | 20/11/2014 | 000000250058 | 013447 | 860555 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004319 | 0000001 | 1500.00 | 20/11/2014 | 000000250058 | 013447 | 860540 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004320 | 0000001 | 2500.00 | 20/11/2014 | 000000250058 | 013447 | 860541 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004404 | 0000001 | 678.00 | 20/11/2014 | 000000250058 | 013447 | 860510 | 33.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004776 | 0000001 | 1037.59 | 21/11/2014 | 000000250058 | 013447 | 860573 | 51.87 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004777 | 0000001 | 265.43 | 21/11/2014 | 000000250058 | 013447 | 860577 | 13.27 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004778 | 0000001 | 530.86 | 21/11/2014 | 000000250058 | 013447 | 860576 | 26.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004780 | 0000001 | 1942.72 | 21/11/2014 | 000000131148 | 013447 | 136.10 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004784 | 0000001 | 1000.00 | 21/11/2014 | 000000250058 | 013447 | 860574 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004785 | 0000001 | 1188.00 | 21/11/2014 | 000000250058 | 013447 | 860570 | 59.40 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004786 | 0000001 | 2880.00 | 21/11/2014 | 000000250058 | 013447 | 860575 | 240.97 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004787 | 0000001 | 2000.00 | 21/11/2014 | 000000250058 | 013447 | 860572 | 115.92 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004779 | 0000001 | 171.19 | 21/11/2014 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004781 | 0000001 | 1200.00 | 21/11/2014 | 000000250058 | 013447 | 860578 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004782 | 0000001 | 1188.00 | 21/11/2014 | 000000250058 | 013447 | 860569 | 59.40 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004783 | 0000001 | 600.00 | 21/11/2014 | 000000250058 | 013447 | 860581 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004788 | 0000001 | 2000.00 | 24/11/2014 | 000000186627 | 013447 | 115.92 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004789 | 0000001 | 1000.00 | 24/11/2014 | 000000186627 | 013447 | 50.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004572 | 0000001 | 2205.50 | 24/11/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004573 | 0000001 | 2977.50 | 24/11/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004596 | 0000001 | 2844.00 | 24/11/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004604 | 0000001 | 18147.80 | 24/11/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004020 | 0000001 | 3782.40 | 24/11/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004791 | 0000001 | 1000.00 | 25/11/2014 | 000000250635 | 013447 | 851991 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004792 | 0000001 | 2560.00 | 25/11/2014 | 000000250635 | 013447 | 851988 | 185.92 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004793 | 0000001 | 2100.00 | 25/11/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004794 | 0000001 | 1000.00 | 25/11/2014 | 000000250635 | 013447 | 851986 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004795 | 0000001 | 480.00 | 25/11/2014 | 000000250635 | 013447 | 851989 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004796 | 0000001 | 780.00 | 25/11/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004797 | 0000001 | 90.00 | 25/11/2014 | 000000121118 | 013447 | 853270 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004756 | 0000001 | 750.00 | 25/11/2014 | 000000121118 | 013447 | 853269 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004076 | 0000001 | 780.00 | 25/11/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004450 | 0000001 | 750.00 | 25/11/2014 | 000000121118 | 013447 | 853267 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004451 | 0000001 | 750.00 | 25/11/2014 | 000000121118 | 013447 | 853268 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003568 | 0000001 | 750.00 | 25/11/2014 | 000000121118 | 013447 | 853266 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004101 | 0000001 | 1400.00 | 26/11/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004102 | 0000001 | 1000.00 | 26/11/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004103 | 0000001 | 300.00 | 26/11/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004104 | 0000001 | 350.00 | 26/11/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004499 | 0000001 | 1400.00 | 26/11/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004500 | 0000001 | 1000.00 | 26/11/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004502 | 0000001 | 300.00 | 26/11/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004503 | 0000001 | 350.00 | 26/11/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004804 | 0000001 | 80.00 | 26/11/2014 | 000000121118 | 013447 | 853275 | 4.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0004806 | 0000001 | 190.00 | 26/11/2014 | 000000121118 | 013447 | 853273 | 9.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004801 | 0000001 | 75.00 | 26/11/2014 | 000000121118 | 013447 | 853276 | 3.75 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004802 | 0000001 | 170.00 | 26/11/2014 | 000000121118 | 013447 | 853272 | 8.50 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004810 | 0000001 | 260.00 | 26/11/2014 | 000000121118 | 013447 | 853271 | 13.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004106 | 0000001 | 350.00 | 26/11/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004501 | 0000001 | 350.00 | 26/11/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004815 | 0000001 | 170.00 | 27/11/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004816 | 0000001 | 7.80 | 27/11/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004817 | 0000001 | 822.80 | 28/11/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004837 | 0000001 | 0.33 | 28/11/2014 | 000000250090 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004838 | 0000001 | 2846.68 | 28/11/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004839 | 0000001 | 720.02 | 28/11/2014 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004840 | 0000001 | 500.00 | 28/11/2014 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004841 | 0000001 | 21543.43 | 28/11/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004798 | 0000001 | 3332.00 | 28/11/2014 | 000000250082 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004799 | 0000001 | 549.30 | 28/11/2014 | 000000250082 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004809 | 0000001 | 7927.33 | 28/11/2014 | 000000114626 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004644 | 0000001 | 47386.68 | 28/11/2014 | 000000196037 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004853 | 0000001 | 85.00 | 28/11/2014 | 000000121118 | 013447 | 853277 | 4.25 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004854 | 0000001 | 1499.40 | 28/11/2014 | 000000115789 | 013447 | 115.45 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004855 | 0000001 | 1940.40 | 28/11/2014 | 000000115789 | 013447 | 149.65 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004856 | 0000001 | 1470.00 | 28/11/2014 | 000000115789 | 013447 | 113.19 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004857 | 0000001 | 893.76 | 28/11/2014 | 000000115789 | 013447 | 68.81 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004858 | 0000001 | 1381.80 | 28/11/2014 | 000000115789 | 013447 | 106.39 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004859 | 0000001 | 2528.40 | 28/11/2014 | 000000115789 | 013447 | 235.62 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004860 | 0000001 | 3234.00 | 28/11/2014 | 000000115789 | 013447 | 361.72 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004861 | 0000001 | 2587.20 | 28/11/2014 | 000000115789 | 013447 | 244.22 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004862 | 0000001 | 1852.20 | 28/11/2014 | 000000115789 | 013447 | 142.61 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0004807 | 0000001 | 13329.02 | 28/11/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004805 | 0000001 | 3475.75 | 28/11/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004863 | 0000001 | 27.20 | 28/11/2014 | 000000147052 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004813 | 0000001 | 10000.00 | 28/11/2014 | 000000081116 | 013447 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004803 | 0000001 | 15727.77 | 28/11/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004869 | 0000001 | 300.00 | 01/12/2014 | 000000250635 | 013447 | 851994 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004870 | 0000001 | 300.00 | 01/12/2014 | 000000250635 | 013447 | 851995 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004871 | 0000001 | 330.00 | 01/12/2014 | 000000250635 | 013447 | 851992 | 16.50 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004872 | 0000001 | 330.00 | 01/12/2014 | 000000250635 | 013447 | 851993 | 16.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004808 | 0000001 | 939.10 | 01/12/2014 | 000000081116 | 013447 | 851177 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004868 | 0000001 | 500.00 | 01/12/2014 | 000000081116 | 013447 | 851176 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004864 | 0000001 | 1.67 | 01/12/2014 | 000002831414 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003089 | 0000001 | 750.00 | 01/12/2014 | 000000121118 | 013447 | 853278 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004888 | 0000001 | 55.00 | 02/12/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004889 | 0000001 | 134.00 | 02/12/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004890 | 0000001 | 10.50 | 02/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004865 | 0000001 | 6182.00 | 02/12/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004866 | 0000001 | 4070.00 | 02/12/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004867 | 0000001 | 1834.80 | 02/12/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004885 | 0000001 | 15.00 | 02/12/2014 | 000000121118 | 013447 | 853307 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004886 | 0000001 | 1950.00 | 02/12/2014 | 000000081116 | 013447 | 851178 | 109.67 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004887 | 0000001 | 1079.00 | 02/12/2014 | 000000121118 | 013447 | 853298 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004883 | 0000001 | 10.00 | 02/12/2014 | 000000121118 | 013447 | 853302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004873 | 0000001 | 263.95 | 02/12/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004874 | 0000001 | 3341.50 | 02/12/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0004877 | 0000001 | 724.00 | 02/12/2014 | 000000250635 | 013447 | 851996 | 36.20 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004894 | 0000001 | 1212.96 | 03/12/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004893 | 0000001 | 2800.00 | 03/12/2014 | 000000114626 | 013447 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004892 | 0000001 | 60.00 | 03/12/2014 | 000000121118 | 013447 | 853279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004818 | 0000001 | 5430.00 | 04/12/2014 | 000000250058 | 013447 | 759.79 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0004826 | 0000001 | 2600.00 | 04/12/2014 | 000000147052 | 013447 | 639.85 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0004827 | 0000001 | 724.00 | 04/12/2014 | 000000250058 | 013447 | 132.10 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0004828 | 0000001 | 2833.73 | 04/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0004828 | 0000002 | 15166.27 | 04/12/2014 | 000000250058 | 013447 | 9722.32 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0004829 | 0000001 | 22475.23 | 04/12/2014 | 000000250058 | 013447 | 3228.86 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004824 | 0000001 | 27745.05 | 04/12/2014 | 000000250058 | 013447 | 5062.23 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004825 | 0000001 | 14446.00 | 04/12/2014 | 000000250058 | 013447 | 2021.33 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004898 | 0000001 | 203093.24 | 04/12/2014 | 000000131148 | 013447 | 36803.68 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004830 | 0000001 | 13761.45 | 04/12/2014 | 000000131148 | 013447 | 1267.75 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004831 | 0000001 | 449930.35 | 04/12/2014 | 000000131148 | 013447 | 90661.78 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004832 | 0000001 | 8329.77 | 04/12/2014 | 000000131148 | 013447 | 1461.44 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004833 | 0000001 | 506.80 | 04/12/2014 | 000000131148 | 013447 | 40.54 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004834 | 0000001 | 21568.43 | 04/12/2014 | 000000131148 | 013447 | 5401.64 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004835 | 0000001 | 103195.90 | 04/12/2014 | 000000131148 | 013447 | 22939.92 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004836 | 0000001 | 13360.00 | 04/12/2014 | 000000131148 | 013447 | 1285.45 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004852 | 0000001 | 724.00 | 04/12/2014 | 000000250058 | 013447 | 101.31 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004849 | 0000001 | 3620.00 | 04/12/2014 | 000000250058 | 013447 | 580.69 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004850 | 0000001 | 6101.33 | 04/12/2014 | 000000250058 | 013447 | 1113.23 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004851 | 0000001 | 16506.00 | 04/12/2014 | 000000250058 | 013447 | 2371.31 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0004842 | 0000001 | 5357.60 | 04/12/2014 | 000000250058 | 013447 | 977.52 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0004843 | 0000001 | 9796.00 | 04/12/2014 | 000000250058 | 013447 | 1407.32 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004844 | 0000001 | 4620.00 | 04/12/2014 | 000000147052 | 013447 | 369.60 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004845 | 0000001 | 2172.00 | 04/12/2014 | 000000250058 | 013447 | 396.29 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004846 | 0000001 | 102296.43 | 04/12/2014 | 000000250058 | 013447 | 25902.34 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004847 | 0000001 | 17008.00 | 04/12/2014 | 000000250058 | 013447 | 2443.43 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004879 | 0000001 | 38510.51 | 05/12/2014 | 000000176914 | 000380 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004031 | 0000001 | 2223.70 | 05/12/2014 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004902 | 0000001 | 1000.00 | 05/12/2014 | 000000121118 | 013447 | 853280 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004903 | 0000001 | 1550.00 | 05/12/2014 | 000000121118 | 013447 | 853281 | 77.50 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004026 | 0000001 | 7947.00 | 05/12/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004900 | 0000001 | 1950.00 | 05/12/2014 | 000000081116 | 013447 | 851181 | 109.67 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004901 | 0000001 | 1950.00 | 05/12/2014 | 000000081116 | 013447 | 851180 | 109.67 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004899 | 0000001 | 2000.00 | 05/12/2014 | 000000250058 | 013447 | 860613 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004916 | 0000001 | 5837.70 | 09/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0004913 | 0000001 | 180.00 | 09/12/2014 | 000000081116 | 013447 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004909 | 0000001 | 892.81 | 09/12/2014 | 000000081116 | 013447 | 851185 | 44.64 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004911 | 0000001 | 1350.00 | 09/12/2014 | 000000081116 | 013447 | 851183 | 67.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004914 | 0000001 | 9435.75 | 10/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004915 | 0000001 | 1166.00 | 10/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004926 | 0000001 | 159.28 | 10/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004930 | 0000001 | 4698.01 | 10/12/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004910 | 0000001 | 120.00 | 10/12/2014 | 000000081116 | 013447 | 851187 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004163 | 0000002 | 14015.00 | 10/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004912 | 0000001 | 104.00 | 10/12/2014 | 000000250082 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004939 | 0000001 | 3757.00 | 10/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004940 | 0000001 | 1294.62 | 10/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004941 | 0000001 | 818.10 | 10/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004905 | 0000001 | 1427.90 | 10/12/2014 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004906 | 0000001 | 240.00 | 10/12/2014 | 000000081116 | 013447 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004945 | 0000001 | 1445.20 | 10/12/2014 | 000000081116 | 013447 | 851188 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004946 | 0000001 | 365.00 | 10/12/2014 | 000000081116 | 013447 | 851190 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004949 | 0000001 | 3758.04 | 10/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004950 | 0000001 | 22919.45 | 10/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004951 | 0000001 | 250.00 | 10/12/2014 | 000000081116 | 013447 | 851184 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004947 | 0000001 | 477.84 | 10/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004948 | 0000001 | 1038.10 | 10/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0004907 | 0000001 | 2161.50 | 10/12/2014 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0004908 | 0000001 | 90.00 | 10/12/2014 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0004942 | 0000001 | 2229.91 | 10/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0004943 | 0000001 | 1242.62 | 10/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0004944 | 0000001 | 2850.00 | 10/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0004931 | 0000001 | 5378.41 | 10/12/2014 | 000000250058 | 013447 | 782.54 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0004932 | 0000001 | 3960.00 | 10/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0004933 | 0000001 | 159.28 | 10/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0004934 | 0000001 | 689.92 | 10/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004917 | 0000001 | 6056.29 | 10/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004918 | 0000001 | 4433.33 | 10/12/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004919 | 0000001 | 23.40 | 10/12/2014 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004920 | 0000001 | 15.60 | 10/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004921 | 0000001 | 7.80 | 10/12/2014 | 000000250082 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004922 | 0000001 | 3500.00 | 10/12/2014 | 000000250058 | 013447 | 749.97 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004923 | 0000001 | 27380.97 | 10/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004108 | 0000001 | 4000.00 | 10/12/2014 | 000000250058 | 013447 | 260.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004925 | 0000001 | 8813.36 | 10/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004927 | 0000001 | 0.69 | 10/12/2014 | 000000250090 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004935 | 0000001 | 3210.67 | 10/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004936 | 0000001 | 5964.10 | 10/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004937 | 0000001 | 242.96 | 10/12/2014 | 000000250082 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004938 | 0000001 | 1000.00 | 10/12/2014 | 000000250635 | 013447 | 852001 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004954 | 0000001 | 155.00 | 11/12/2014 | 000000250635 | 013447 | 852002 | 7.75 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004924 | 0000001 | 1500.00 | 11/12/2014 | 000000121118 | 013447 | 75.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004831 | 0000002 | 795.78 | 11/12/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004953 | 0000001 | 235.00 | 11/12/2014 | 000000250635 | 013447 | 852003 | 11.75 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004955 | 0000001 | 953.20 | 12/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004956 | 0000001 | 2096.25 | 12/12/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004957 | 0000001 | 550.00 | 12/12/2014 | 000000250058 | 013447 | 860198 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004960 | 0000001 | 300.00 | 12/12/2014 | 000000121118 | 013447 | 853286 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004961 | 0000001 | 550.00 | 12/12/2014 | 000000121118 | 013447 | 853293 | 27.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004962 | 0000001 | 420.00 | 12/12/2014 | 000000121118 | 013447 | 853283 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004963 | 0000001 | 450.00 | 12/12/2014 | 000000121118 | 013447 | 853282 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004964 | 0000001 | 540.00 | 12/12/2014 | 000000121118 | 013447 | 853290 | 27.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004952 | 0000001 | 377.00 | 12/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004970 | 0000001 | 140.00 | 12/12/2014 | 000000121118 | 013447 | 853284 | 7.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0004976 | 0000001 | 450.00 | 12/12/2014 | 000000121118 | 013447 | 853294 | 22.50 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0004977 | 0000001 | 750.00 | 12/12/2014 | 000000121118 | 013447 | 853292 | 37.50 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0004978 | 0000001 | 440.00 | 12/12/2014 | 000000121118 | 013447 | 853285 | 22.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0004979 | 0000001 | 220.00 | 12/12/2014 | 000000121118 | 013447 | 853289 | 11.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004971 | 0000001 | 746.25 | 12/12/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004972 | 0000001 | 746.25 | 12/12/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004967 | 0000001 | 600.00 | 12/12/2014 | 000000121118 | 013447 | 853287 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004968 | 0000001 | 320.00 | 12/12/2014 | 000000121118 | 013447 | 853288 | 16.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004969 | 0000001 | 600.00 | 12/12/2014 | 000000121118 | 013447 | 853295 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004981 | 0000001 | 34.90 | 15/12/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004982 | 0000001 | 1049.76 | 16/12/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004983 | 0000001 | 5640.02 | 16/12/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004984 | 0000001 | 5852.76 | 16/12/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004985 | 0000001 | 1500.00 | 16/12/2014 | 000000250058 | 013447 | 860608 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004986 | 0000001 | 506.73 | 16/12/2014 | 000000250058 | 013447 | 860639 | 25.33 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004987 | 0000001 | 434.34 | 16/12/2014 | 000000250058 | 013447 | 860743 | 21.71 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004988 | 0000001 | 458.47 | 16/12/2014 | 000000250058 | 013447 | 860635 | 22.92 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004989 | 0000001 | 300.00 | 16/12/2014 | 000000250058 | 013447 | 860585 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004990 | 0000001 | 410.21 | 16/12/2014 | 000000250058 | 013447 | 860640 | 20.51 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004991 | 0000001 | 217.17 | 16/12/2014 | 000000250058 | 013447 | 860633 | 10.85 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004992 | 0000001 | 400.00 | 16/12/2014 | 000000250058 | 013447 | 860583 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004993 | 0000001 | 361.95 | 16/12/2014 | 000000250058 | 013447 | 860627 | 18.09 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004994 | 0000001 | 482.60 | 16/12/2014 | 000000250058 | 013447 | 860638 | 24.13 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004995 | 0000001 | 362.00 | 16/12/2014 | 000000250058 | 013447 | 860604 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004996 | 0000001 | 362.00 | 16/12/2014 | 000000250058 | 013447 | 860605 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004997 | 0000001 | 1100.00 | 16/12/2014 | 000000250058 | 013447 | 860584 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004998 | 0000001 | 244.57 | 16/12/2014 | 000000121118 | 013447 | 853311 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004999 | 0000001 | 1000.00 | 16/12/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005001 | 0000001 | 1584.00 | 16/12/2014 | 000000121118 | 013447 | 853309 | 79.20 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005002 | 0000001 | 82.92 | 16/12/2014 | 000000250058 | 013447 | 860609 | 4.14 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005003 | 0000001 | 386.08 | 16/12/2014 | 000000250058 | 013447 | 860634 | 19.30 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005004 | 0000001 | 200.00 | 16/12/2014 | 000000250058 | 013447 | 860587 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005005 | 0000001 | 200.00 | 16/12/2014 | 000000250058 | 013447 | 860588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005006 | 0000001 | 200.00 | 16/12/2014 | 000000250058 | 013447 | 860589 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005007 | 0000001 | 200.00 | 16/12/2014 | 000000250058 | 013447 | 860590 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005008 | 0000001 | 220.00 | 16/12/2014 | 000000250058 | 013447 | 860591 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005009 | 0000001 | 1200.00 | 16/12/2014 | 000000250058 | 013447 | 860614 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005010 | 0000001 | 500.00 | 16/12/2014 | 000000121118 | 013447 | 853306 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004891 | 0000001 | 59.00 | 16/12/2014 | 000000121118 | 013447 | 853304 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005033 | 0000001 | 410.21 | 16/12/2014 | 000000250058 | 013447 | 860626 | 20.51 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005034 | 0000001 | 337.82 | 16/12/2014 | 000000250058 | 013447 | 860630 | 16.89 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005035 | 0000001 | 207.30 | 16/12/2014 | 000000250058 | 013447 | 860595 | 10.36 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005036 | 0000001 | 313.69 | 16/12/2014 | 000000250058 | 013447 | 860625 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005037 | 0000001 | 17961.51 | 16/12/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005047 | 0000001 | 1584.00 | 16/12/2014 | 000000121118 | 013447 | 853310 | 79.20 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005048 | 0000001 | 313.69 | 16/12/2014 | 000000250058 | 013447 | 860622 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005049 | 0000001 | 3200.00 | 16/12/2014 | 000000250058 | 013447 | 860597 | 354.41 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005050 | 0000001 | 500.00 | 16/12/2014 | 000000250058 | 013447 | 860592 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005051 | 0000001 | 2000.00 | 16/12/2014 | 000000250058 | 013447 | 860600 | 158.37 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005052 | 0000001 | 500.00 | 16/12/2014 | 000000250058 | 013447 | 860582 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005053 | 0000001 | 313.69 | 16/12/2014 | 000000250058 | 013447 | 860621 | 15.68 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005054 | 0000001 | 200.00 | 16/12/2014 | 000000250058 | 013447 | 860607 | 10.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005055 | 0000001 | 414.60 | 16/12/2014 | 000000250058 | 013447 | 860593 | 20.73 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005056 | 0000001 | 207.30 | 16/12/2014 | 000000250058 | 013447 | 860596 | 10.36 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005057 | 0000001 | 144.78 | 16/12/2014 | 000000250058 | 013447 | 860631 | 7.23 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005058 | 0000001 | 3200.00 | 16/12/2014 | 000000250058 | 013447 | 860598 | 354.41 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005059 | 0000001 | 5290.00 | 16/12/2014 | 000000250058 | 013447 | 860606 | 1132.67 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005060 | 0000001 | 414.60 | 16/12/2014 | 000000250058 | 013447 | 860594 | 20.73 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004880 | 0000001 | 39.00 | 16/12/2014 | 000000121118 | 013447 | 853303 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005038 | 0000001 | 434.34 | 16/12/2014 | 000000250058 | 013447 | 860637 | 21.71 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0005032 | 0000001 | 3200.00 | 16/12/2014 | 000000250058 | 013447 | 860599 | 354.41 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0005012 | 0000001 | 400.00 | 16/12/2014 | 000000250058 | 013447 | 860586 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0005014 | 0000001 | 530.86 | 16/12/2014 | 000000250058 | 013447 | 860641 | 26.54 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0005039 | 0000001 | 2000.00 | 16/12/2014 | 000000250058 | 013447 | 860602 | 158.37 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0005040 | 0000001 | 434.34 | 16/12/2014 | 000000250058 | 013447 | 860616 | 69.48 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0005041 | 0000001 | 434.34 | 16/12/2014 | 000000250058 | 013447 | 860620 | 69.48 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0005042 | 0000001 | 434.34 | 16/12/2014 | 000000250058 | 013447 | 860617 | 69.48 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0005043 | 0000001 | 1800.00 | 16/12/2014 | 000000250058 | 013447 | 860601 | 138.60 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0005044 | 0000001 | 434.34 | 16/12/2014 | 000000250058 | 013447 | 860619 | 69.48 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0005045 | 0000001 | 289.56 | 16/12/2014 | 000000250058 | 013447 | 860615 | 14.47 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0005046 | 0000001 | 434.34 | 16/12/2014 | 000000250058 | 013447 | 860618 | 69.48 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004878 | 0000001 | 841.00 | 16/12/2014 | 000000121118 | 013447 | 853305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004882 | 0000001 | 39.00 | 16/12/2014 | 000000121118 | 013447 | 853300 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004881 | 0000001 | 10.00 | 16/12/2014 | 000000121118 | 013447 | 853299 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004884 | 0000001 | 1181.00 | 16/12/2014 | 000000121118 | 013447 | 853297 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004928 | 0000001 | 99856.06 | 16/12/2014 | 000000131148 | 013447 | 910.93 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004929 | 0000001 | 23407.81 | 16/12/2014 | 000000131148 | 013447 | 510.65 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005013 | 0000001 | 410.21 | 16/12/2014 | 000000250058 | 013447 | 860628 | 20.51 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005015 | 0000001 | 410.21 | 16/12/2014 | 000000250058 | 013447 | 860629 | 20.51 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005016 | 0000001 | 386.08 | 16/12/2014 | 000000250058 | 013447 | 860632 | 19.30 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005017 | 0000001 | 410.21 | 16/12/2014 | 000000250058 | 013447 | 860624 | 20.51 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005018 | 0000001 | 361.95 | 16/12/2014 | 000000250058 | 013447 | 860623 | 57.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005019 | 0000001 | 2500.00 | 16/12/2014 | 000000250058 | 013447 | 860603 | 178.42 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005020 | 0000001 | 2500.00 | 16/12/2014 | 000000250058 | 013447 | 860611 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005021 | 0000001 | 1500.00 | 16/12/2014 | 000000250058 | 013447 | 860610 | 240.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005022 | 0000001 | 458.47 | 16/12/2014 | 000000250058 | 013447 | 860636 | 22.92 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005023 | 0000001 | 120.00 | 16/12/2014 | 000000121118 | 013447 | 853330 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005024 | 0000001 | 660.00 | 16/12/2014 | 000000250058 | 013447 | 860644 | 50.82 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005025 | 0000001 | 5600.00 | 16/12/2014 | 000000250058 | 013447 | 860612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005026 | 0000001 | 3189.70 | 16/12/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005027 | 0000001 | 660.00 | 16/12/2014 | 000000250058 | 013447 | 860643 | 50.82 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005028 | 0000001 | 660.00 | 16/12/2014 | 000000250058 | 013447 | 860642 | 50.82 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005029 | 0000001 | 3000.00 | 16/12/2014 | 000000121118 | 013447 | 853308 | 264.97 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004831 | 0000003 | 300.42 | 16/12/2014 | 000000131148 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005031 | 0000001 | 217.17 | 16/12/2014 | 000000121118 | 013447 | 853296 | 10.85 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005080 | 0000001 | 675.64 | 17/12/2014 | 000000250058 | 013447 | 860656 | 33.78 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005081 | 0000001 | 675.64 | 17/12/2014 | 000000250058 | 013447 | 860660 | 33.78 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005082 | 0000001 | 724.00 | 17/12/2014 | 000000250058 | 013447 | 860716 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005083 | 0000001 | 724.00 | 17/12/2014 | 000000250058 | 013447 | 860735 | 36.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005084 | 0000001 | 892.81 | 17/12/2014 | 000000250058 | 013447 | 860691 | 44.64 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005085 | 0000001 | 675.64 | 17/12/2014 | 000000250058 | 013447 | 860658 | 33.78 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005086 | 0000001 | 844.55 | 17/12/2014 | 000000250058 | 013447 | 860689 | 42.22 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005087 | 0000001 | 965.20 | 17/12/2014 | 000000250058 | 013447 | 860652 | 48.26 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005088 | 0000001 | 892.81 | 17/12/2014 | 000000250058 | 013447 | 860647 | 142.85 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005089 | 0000001 | 723.90 | 17/12/2014 | 000000250058 | 013447 | 860664 | 36.19 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005090 | 0000001 | 941.07 | 17/12/2014 | 000000250058 | 013447 | 860694 | 47.05 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005091 | 0000001 | 723.90 | 17/12/2014 | 000000250058 | 013447 | 860669 | 36.19 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005092 | 0000001 | 892.81 | 17/12/2014 | 000000250058 | 013447 | 860692 | 44.64 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005093 | 0000001 | 675.64 | 17/12/2014 | 000000250058 | 013447 | 860739 | 33.78 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005094 | 0000001 | 892.81 | 17/12/2014 | 000000250058 | 013447 | 860648 | 142.85 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005095 | 0000001 | 941.07 | 17/12/2014 | 000000250058 | 013447 | 860695 | 47.05 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005096 | 0000001 | 675.64 | 17/12/2014 | 000000250058 | 013447 | 860690 | 33.78 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005097 | 0000001 | 675.64 | 17/12/2014 | 000000250058 | 013447 | 860670 | 33.78 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005098 | 0000001 | 675.64 | 17/12/2014 | 000000250058 | 013447 | 860663 | 33.78 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005099 | 0000001 | 1000.00 | 17/12/2014 | 000000250058 | 013447 | 860711 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005100 | 0000001 | 724.00 | 17/12/2014 | 000000250058 | 013447 | 860715 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005101 | 0000001 | 724.00 | 17/12/2014 | 000000250058 | 013447 | 860714 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005102 | 0000001 | 724.00 | 17/12/2014 | 000000250058 | 013447 | 860713 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005103 | 0000001 | 622.00 | 17/12/2014 | 000000250058 | 013447 | 860722 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005104 | 0000001 | 724.00 | 17/12/2014 | 000000250058 | 013447 | 860730 | 36.20 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005105 | 0000001 | 622.00 | 17/12/2014 | 000000250058 | 013447 | 860738 | 31.10 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005106 | 0000001 | 1960.00 | 17/12/2014 | 000000158607 | 013447 | 850346 | 152.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005107 | 0000001 | 1999.20 | 17/12/2014 | 000000158607 | 013447 | 850345 | 158.24 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005108 | 0000001 | 1842.40 | 17/12/2014 | 000000158607 | 013447 | 850339 | 141.86 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005109 | 0000001 | 3371.20 | 17/12/2014 | 000000158607 | 013447 | 850340 | 391.29 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005110 | 0000001 | 4312.00 | 17/12/2014 | 000000158607 | 013447 | 850341 | 624.55 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005111 | 0000001 | 2587.20 | 17/12/2014 | 000000158607 | 013447 | 850347 | 222.37 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005112 | 0000001 | 1191.68 | 17/12/2014 | 000000158607 | 013447 | 850342 | 91.75 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005113 | 0000001 | 3449.60 | 17/12/2014 | 000000158607 | 013447 | 850343 | 408.17 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005114 | 0000001 | 2469.60 | 17/12/2014 | 000000158607 | 013447 | 850344 | 227.02 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005115 | 0000001 | 724.00 | 17/12/2014 | 000000250058 | 013447 | 860712 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005116 | 0000001 | 675.64 | 17/12/2014 | 000000250058 | 013447 | 860686 | 33.78 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005117 | 0000001 | 723.90 | 17/12/2014 | 000000250058 | 013447 | 860668 | 36.19 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005118 | 0000001 | 482.60 | 17/12/2014 | 000000250058 | 013447 | 860696 | 24.13 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005119 | 0000001 | 675.64 | 17/12/2014 | 000000250058 | 013447 | 860659 | 33.78 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005120 | 0000001 | 892.81 | 17/12/2014 | 000000250058 | 013447 | 860649 | 142.85 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005121 | 0000001 | 772.16 | 17/12/2014 | 000000250058 | 013447 | 860655 | 123.53 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005122 | 0000001 | 675.64 | 17/12/2014 | 000000250058 | 013447 | 860676 | 33.78 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005123 | 0000001 | 723.90 | 17/12/2014 | 000000250058 | 013447 | 860667 | 36.19 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005124 | 0000001 | 622.00 | 17/12/2014 | 000000250058 | 013447 | 860699 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005125 | 0000001 | 892.81 | 17/12/2014 | 000000250058 | 013447 | 860645 | 142.85 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005126 | 0000001 | 675.64 | 17/12/2014 | 000000250058 | 013447 | 860677 | 33.78 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005127 | 0000001 | 772.16 | 17/12/2014 | 000000250058 | 013447 | 860654 | 123.53 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005128 | 0000001 | 892.81 | 17/12/2014 | 000000250058 | 013447 | 860646 | 142.85 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005129 | 0000001 | 772.16 | 17/12/2014 | 000000250058 | 013447 | 860653 | 123.53 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005130 | 0000001 | 289.56 | 17/12/2014 | 000000250058 | 013447 | 860688 | 14.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005131 | 0000001 | 627.38 | 17/12/2014 | 000000250058 | 013447 | 860665 | 31.36 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005132 | 0000001 | 627.38 | 17/12/2014 | 000000250058 | 013447 | 860661 | 31.36 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005133 | 0000001 | 892.81 | 17/12/2014 | 000000250058 | 013447 | 860650 | 142.85 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005134 | 0000001 | 627.38 | 17/12/2014 | 000000250058 | 013447 | 860666 | 31.36 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005135 | 0000001 | 651.51 | 17/12/2014 | 000000250058 | 013447 | 860674 | 32.57 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005136 | 0000001 | 675.64 | 17/12/2014 | 000000250058 | 013447 | 860684 | 33.78 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005137 | 0000001 | 4800.00 | 17/12/2014 | 000000250058 | 013447 | 860697 | 733.85 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005138 | 0000001 | 675.64 | 17/12/2014 | 000000250058 | 013447 | 860672 | 33.78 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005139 | 0000001 | 675.64 | 17/12/2014 | 000000250058 | 013447 | 860682 | 33.78 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005140 | 0000001 | 723.90 | 17/12/2014 | 000000250058 | 013447 | 860675 | 36.19 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005141 | 0000001 | 675.64 | 17/12/2014 | 000000250058 | 013447 | 860680 | 33.78 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005142 | 0000001 | 675.64 | 17/12/2014 | 000000250058 | 013447 | 860679 | 33.78 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005143 | 0000001 | 675.64 | 17/12/2014 | 000000250058 | 013447 | 860673 | 33.78 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005144 | 0000001 | 675.64 | 17/12/2014 | 000000250058 | 013447 | 860678 | 33.78 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005145 | 0000001 | 675.64 | 17/12/2014 | 000000250058 | 013447 | 860685 | 33.78 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005146 | 0000001 | 289.56 | 17/12/2014 | 000000250058 | 013447 | 860693 | 14.47 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005147 | 0000001 | 675.64 | 17/12/2014 | 000000250058 | 013447 | 860681 | 33.78 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005148 | 0000001 | 675.64 | 17/12/2014 | 000000250058 | 013447 | 860671 | 33.78 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005149 | 0000001 | 675.64 | 17/12/2014 | 000000250058 | 013447 | 860683 | 33.78 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005150 | 0000001 | 678.00 | 17/12/2014 | 000000250058 | 013447 | 860725 | 33.90 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005151 | 0000001 | 300.00 | 17/12/2014 | 000000121118 | 013447 | 853317 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005152 | 0000001 | 200.00 | 17/12/2014 | 000000121118 | 013447 | 853315 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005153 | 0000001 | 500.00 | 17/12/2014 | 000000121118 | 013447 | 853316 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005154 | 0000001 | 800.00 | 17/12/2014 | 000000121118 | 013447 | 853312 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005155 | 0000001 | 622.00 | 17/12/2014 | 000000250058 | 013447 | 860719 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005156 | 0000001 | 622.00 | 17/12/2014 | 000000250058 | 013447 | 860720 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005157 | 0000001 | 622.00 | 17/12/2014 | 000000250058 | 013447 | 860718 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005162 | 0000001 | 675.64 | 17/12/2014 | 000000250058 | 013447 | 860740 | 33.78 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005163 | 0000001 | 3528.00 | 17/12/2014 | 000000250058 | 013447 | 860651 | 425.07 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004965 | 0000001 | 768.00 | 17/12/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004966 | 0000001 | 960.00 | 17/12/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004811 | 0000001 | 1080.00 | 17/12/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0005072 | 0000001 | 1000.00 | 17/12/2014 | 000000250058 | 013447 | 860705 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0005073 | 0000001 | 724.00 | 17/12/2014 | 000000250058 | 013447 | 860736 | 36.20 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0005075 | 0000001 | 724.00 | 17/12/2014 | 000000250058 | 013447 | 860702 | 115.84 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0005076 | 0000001 | 678.00 | 17/12/2014 | 000000250058 | 013447 | 860723 | 108.48 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0005077 | 0000001 | 724.00 | 17/12/2014 | 000000250058 | 013447 | 860704 | 115.84 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0005078 | 0000001 | 724.00 | 17/12/2014 | 000000250058 | 013447 | 860701 | 115.84 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0005079 | 0000001 | 724.00 | 17/12/2014 | 000000250058 | 013447 | 860703 | 115.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005068 | 0000001 | 678.00 | 17/12/2014 | 000000250058 | 013447 | 860724 | 108.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005069 | 0000001 | 622.00 | 17/12/2014 | 000000250058 | 013447 | 860698 | 99.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004394 | 0000001 | 486.00 | 17/12/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004973 | 0000001 | 858.00 | 17/12/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004895 | 0000001 | 680.80 | 17/12/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004896 | 0000001 | 1018.75 | 17/12/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004897 | 0000001 | 1018.75 | 17/12/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005061 | 0000001 | 1000.00 | 17/12/2014 | 000000250058 | 013447 | 860709 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005062 | 0000001 | 1000.00 | 17/12/2014 | 000000250058 | 013447 | 860710 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005063 | 0000001 | 724.00 | 17/12/2014 | 000000250058 | 013447 | 860729 | 36.20 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005064 | 0000001 | 1000.00 | 17/12/2014 | 000000250058 | 013447 | 860706 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005065 | 0000001 | 622.00 | 17/12/2014 | 000000250058 | 013447 | 860721 | 99.52 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005066 | 0000001 | 1000.00 | 17/12/2014 | 000000250058 | 013447 | 860708 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005067 | 0000001 | 1000.00 | 17/12/2014 | 000000250058 | 013447 | 860707 | 160.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005070 | 0000001 | 724.00 | 17/12/2014 | 000000250058 | 013447 | 860700 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005071 | 0000001 | 724.00 | 17/12/2014 | 000000250058 | 013447 | 860728 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005074 | 0000001 | 678.00 | 17/12/2014 | 000000250058 | 013447 | 860727 | 108.48 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005158 | 0000001 | 678.00 | 17/12/2014 | 000000250058 | 013447 | 860726 | 33.90 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005159 | 0000001 | 724.00 | 17/12/2014 | 000000250058 | 013447 | 860717 | 36.20 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005160 | 0000001 | 724.00 | 17/12/2014 | 000000250058 | 013447 | 860731 | 36.20 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005161 | 0000001 | 724.00 | 17/12/2014 | 000000250058 | 013447 | 860732 | 36.20 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005164 | 0000001 | 1500.00 | 17/12/2014 | 000000250058 | 013447 | 860737 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005165 | 0000001 | 14034.64 | 18/12/2014 | 000000250058 | 013447 | 1316.63 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005177 | 0000001 | 5128.33 | 18/12/2014 | 000000250058 | 013447 | 481.11 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005178 | 0000001 | 25944.55 | 18/12/2014 | 000000250058 | 013447 | 2119.72 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004449 | 0000001 | 150.00 | 18/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004757 | 0000001 | 150.00 | 18/12/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004642 | 0000001 | 472.00 | 18/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004155 | 0000001 | 1010.00 | 18/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004156 | 0000001 | 619.00 | 18/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0003715 | 0000001 | 90.00 | 18/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0005174 | 0000001 | 21670.69 | 18/12/2014 | 000000250058 | 013447 | 2230.82 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0005175 | 0000001 | 2600.00 | 18/12/2014 | 000000147052 | 013447 | 222.00 | 1 | Conta Corrente | NULL | |
| GABINETE DO PREFEITO | 0005176 | 0000001 | 724.00 | 18/12/2014 | 000000250058 | 013447 | 57.92 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005180 | 0000001 | 1200.00 | 18/12/2014 | 000000250058 | 013447 | 860747 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005181 | 0000001 | 1200.00 | 18/12/2014 | 000000250058 | 013447 | 860746 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005182 | 0000001 | 1200.00 | 18/12/2014 | 000000250058 | 013447 | 860745 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005183 | 0000001 | 151.85 | 18/12/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004823 | 0000001 | 700.00 | 18/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002170 | 0000003 | 1773.00 | 18/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005223 | 0000001 | 15710.01 | 18/12/2014 | 000000250058 | 013447 | 1473.80 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005224 | 0000001 | 93575.39 | 18/12/2014 | 000000250058 | 013447 | 7486.20 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005225 | 0000001 | 1176.00 | 18/12/2014 | 000000250058 | 013447 | 860748 | 58.80 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005226 | 0000001 | 996.00 | 18/12/2014 | 000000250058 | 013447 | 860749 | 49.80 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005227 | 0000001 | 1120.00 | 18/12/2014 | 000000250058 | 013447 | 860751 | 56.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005228 | 0000001 | 1056.00 | 18/12/2014 | 000000250058 | 013447 | 860752 | 52.80 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005229 | 0000001 | 1326.50 | 18/12/2014 | 000000250058 | 013447 | 860750 | 66.32 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005230 | 0000001 | 1700.00 | 18/12/2014 | 000000250635 | 013447 | 85.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004494 | 0000001 | 243.00 | 18/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004875 | 0000001 | 64.00 | 18/12/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004876 | 0000001 | 69.00 | 18/12/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004696 | 0000001 | 486.00 | 18/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005210 | 0000001 | 7.80 | 18/12/2014 | 000000186686 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005211 | 0000001 | 2172.00 | 18/12/2014 | 000000250058 | 013447 | 173.76 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005212 | 0000001 | 724.00 | 18/12/2014 | 000000186678 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005213 | 0000001 | 724.00 | 18/12/2014 | 000000186678 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005214 | 0000001 | 350.00 | 18/12/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005215 | 0000001 | 600.00 | 18/12/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005216 | 0000001 | 724.00 | 18/12/2014 | 000000186627 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005217 | 0000001 | 724.00 | 18/12/2014 | 000000186627 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005218 | 0000001 | 724.00 | 18/12/2014 | 000000186627 | 013447 | 115.84 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005219 | 0000001 | 1200.00 | 18/12/2014 | 000000186627 | 013447 | 92.40 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005220 | 0000001 | 482.60 | 18/12/2014 | 000000186686 | 013447 | 24.13 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005222 | 0000001 | 15.60 | 18/12/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004812 | 0000001 | 486.00 | 18/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003687 | 0000001 | 243.00 | 18/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004188 | 0000001 | 243.00 | 18/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003801 | 0000001 | 243.00 | 18/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004017 | 0000001 | 243.00 | 18/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004086 | 0000001 | 243.00 | 18/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0005207 | 0000001 | 410.21 | 18/12/2014 | 000000250058 | 013447 | 860744 | 20.51 | 1 | Conta Corrente | NULL |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0005208 | 0000001 | 9494.33 | 18/12/2014 | 000000250058 | 013447 | 977.36 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0005209 | 0000001 | 5357.60 | 18/12/2014 | 000000250058 | 013447 | 437.73 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004701 | 0000001 | 1080.00 | 18/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004495 | 0000001 | 1080.00 | 18/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004189 | 0000001 | 540.00 | 18/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004087 | 0000001 | 540.00 | 18/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003800 | 0000001 | 540.00 | 18/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004395 | 0000001 | 1080.00 | 18/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0005184 | 0000001 | 3620.00 | 18/12/2014 | 000000250058 | 013447 | 289.60 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0005185 | 0000001 | 15240.61 | 18/12/2014 | 000000250058 | 013447 | 1568.89 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0005186 | 0000001 | 5620.00 | 18/12/2014 | 000000250058 | 013447 | 449.60 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0003688 | 0000001 | 540.00 | 18/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004018 | 0000001 | 540.00 | 18/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005169 | 0000001 | 2266.95 | 18/12/2014 | 000000131148 | 013447 | 205.14 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005170 | 0000001 | 8424.73 | 18/12/2014 | 000000131148 | 013447 | 673.98 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005171 | 0000001 | 12623.93 | 18/12/2014 | 000000250058 | 013447 | 1138.34 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005172 | 0000001 | 101960.26 | 18/12/2014 | 000000250058 | 013447 | 8186.72 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005173 | 0000001 | 20282.18 | 18/12/2014 | 000000250058 | 013447 | 1679.22 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005187 | 0000001 | 740.00 | 18/12/2014 | 000000250058 | 013447 | 860733 | 37.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005188 | 0000001 | 724.00 | 18/12/2014 | 000000250058 | 013447 | 67.92 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005189 | 0000001 | 120.00 | 18/12/2014 | 000000121118 | 013447 | 853328 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005190 | 0000001 | 120.00 | 18/12/2014 | 000000121118 | 013447 | 853333 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005191 | 0000001 | 150.00 | 18/12/2014 | 000000121118 | 013447 | 853324 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005192 | 0000001 | 740.00 | 18/12/2014 | 000000250058 | 013447 | 860734 | 37.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005193 | 0000001 | 150.00 | 18/12/2014 | 000000121118 | 013447 | 853321 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005194 | 0000001 | 150.00 | 18/12/2014 | 000000121118 | 013447 | 853318 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005195 | 0000001 | 120.00 | 18/12/2014 | 000000121118 | 013447 | 853329 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005196 | 0000001 | 120.00 | 18/12/2014 | 000000121118 | 013447 | 853334 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005197 | 0000001 | 150.00 | 18/12/2014 | 000000121118 | 013447 | 853327 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005198 | 0000001 | 150.00 | 18/12/2014 | 000000121118 | 013447 | 853326 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005199 | 0000001 | 150.00 | 18/12/2014 | 000000121118 | 013447 | 853323 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005200 | 0000001 | 150.00 | 18/12/2014 | 000000121118 | 013447 | 853320 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005201 | 0000001 | 120.00 | 18/12/2014 | 000000121118 | 013447 | 853335 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005202 | 0000001 | 150.00 | 18/12/2014 | 000000121118 | 013447 | 853319 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005203 | 0000001 | 150.00 | 18/12/2014 | 000000121118 | 013447 | 853322 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005204 | 0000001 | 150.00 | 18/12/2014 | 000000121118 | 013447 | 853325 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005205 | 0000001 | 120.00 | 18/12/2014 | 000000121118 | 013447 | 853332 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005206 | 0000001 | 120.00 | 18/12/2014 | 000000121118 | 013447 | 853331 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005166 | 0000001 | 1950.00 | 18/12/2014 | 000000250058 | 013447 | 860742 | 109.67 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005167 | 0000001 | 1950.00 | 18/12/2014 | 000000250058 | 013447 | 860741 | 109.67 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003710 | 0000001 | 2292.00 | 18/12/2014 | 000000169749 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004227 | 0000001 | 1773.00 | 18/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005232 | 0000001 | 200.00 | 19/12/2014 | 000000250058 | 013447 | 860760 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005233 | 0000001 | 482.60 | 19/12/2014 | 000000250058 | 013447 | 860755 | 24.13 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005234 | 0000001 | 724.00 | 19/12/2014 | 000000250058 | 013447 | 860753 | 115.84 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005030 | 0000001 | 5684.67 | 19/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0005011 | 0000001 | 3174.90 | 19/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005235 | 0000001 | 286.20 | 19/12/2014 | 000000250058 | 013447 | 860754 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005236 | 0000001 | 0.58 | 19/12/2014 | 000000250090 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005237 | 0000001 | 5500.00 | 19/12/2014 | 000000250058 | 013447 | 860757 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005238 | 0000001 | 5500.00 | 19/12/2014 | 000000250058 | 013447 | 860758 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005239 | 0000001 | 12155.25 | 19/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005240 | 0000001 | 21591.34 | 19/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005241 | 0000001 | 3265.84 | 19/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005000 | 0000001 | 740.51 | 19/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005179 | 0000001 | 724.00 | 22/12/2014 | 000000250058 | 013447 | 57.92 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004109 | 0000001 | 1299.00 | 22/12/2014 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005243 | 0000001 | 750.00 | 22/12/2014 | 000000081116 | 013447 | 851193 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005244 | 0000001 | 169.37 | 22/12/2014 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005248 | 0000001 | 303.52 | 22/12/2014 | 000000250635 | 013447 | 852004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0002823 | 0000001 | 1404.92 | 22/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003254 | 0000001 | 1607.60 | 22/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003255 | 0000001 | 1901.50 | 22/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003258 | 0000001 | 1622.50 | 22/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003190 | 0000001 | 1559.70 | 22/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003195 | 0000001 | 2459.80 | 22/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003197 | 0000001 | 1206.20 | 22/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004439 | 0000001 | 798.45 | 22/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004440 | 0000001 | 544.50 | 22/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005245 | 0000001 | 2116.80 | 22/12/2014 | 000000250058 | 013447 | 860762 | 175.44 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005246 | 0000001 | 1411.20 | 22/12/2014 | 000000250058 | 013447 | 860763 | 108.66 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005247 | 0000001 | 2352.00 | 22/12/2014 | 000000250058 | 013447 | 860761 | 209.83 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005168 | 0000001 | 859.60 | 22/12/2014 | 000000131148 | 013447 | 68.77 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004435 | 0000001 | 2471.90 | 22/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003192 | 0000001 | 141.00 | 22/12/2014 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003193 | 0000001 | 347.10 | 22/12/2014 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003196 | 0000001 | 86.20 | 22/12/2014 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003199 | 0000001 | 98.90 | 22/12/2014 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003250 | 0000001 | 197.80 | 22/12/2014 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003252 | 0000001 | 94.00 | 22/12/2014 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003256 | 0000001 | 173.30 | 22/12/2014 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004438 | 0000001 | 726.75 | 22/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005249 | 0000001 | 2000.00 | 22/12/2014 | 000000186627 | 013447 | 115.92 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0003260 | 0000001 | 1053.00 | 22/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005251 | 0000001 | 3400.00 | 23/12/2014 | 000000250635 | 013447 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005252 | 0000001 | 182.00 | 23/12/2014 | 000000250090 | 013447 | 850182 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005253 | 0000001 | 168.00 | 23/12/2014 | 000000250090 | 013447 | 850184 | 8.40 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005254 | 0000001 | 266.00 | 23/12/2014 | 000000250090 | 013447 | 850185 | 13.30 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005255 | 0000001 | 182.00 | 23/12/2014 | 000000250090 | 013447 | 850183 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005257 | 0000001 | 238.00 | 23/12/2014 | 000000250090 | 013447 | 850191 | 11.90 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005258 | 0000001 | 182.00 | 23/12/2014 | 000000250090 | 013447 | 850189 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005259 | 0000001 | 238.00 | 23/12/2014 | 000000250090 | 013447 | 850186 | 11.90 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005260 | 0000001 | 224.00 | 23/12/2014 | 000000250090 | 013447 | 850187 | 11.20 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005261 | 0000001 | 224.00 | 23/12/2014 | 000000250090 | 013447 | 850190 | 11.20 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005262 | 0000001 | 126.00 | 23/12/2014 | 000000250090 | 013447 | 850195 | 6.30 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005263 | 0000001 | 182.00 | 23/12/2014 | 000000250090 | 013447 | 850181 | 9.10 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005264 | 0000001 | 280.00 | 23/12/2014 | 000000250090 | 013447 | 850188 | 14.00 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005265 | 0000001 | 98.00 | 23/12/2014 | 000000250090 | 013447 | 850194 | 4.90 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005266 | 0000001 | 252.00 | 23/12/2014 | 000000250090 | 013447 | 850192 | 12.60 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005267 | 0000001 | 126.00 | 23/12/2014 | 000000250090 | 013447 | 850193 | 6.30 | 1 | Conta Corrente | NULL |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0005269 | 0000001 | 17900.00 | 23/12/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005268 | 0000001 | 65.00 | 23/12/2014 | 000000250635 | 013447 | 852007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005231 | 0000001 | 3259.50 | 23/12/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC. DE TURISMO E DESENV. ECONOMICO RURAL | 0005270 | 0000001 | 154.00 | 23/12/2014 | 000000250635 | 013447 | 852005 | 7.70 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005275 | 0000001 | 700.00 | 23/12/2014 | 000000250058 | 013447 | 860764 | 35.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005276 | 0000001 | 723.90 | 23/12/2014 | 000000121118 | 013447 | 853336 | 36.19 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005277 | 0000001 | 4448.53 | 23/12/2014 | 000000194719 | 013447 | 850101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005278 | 0000001 | 25527.08 | 23/12/2014 | 000000194719 | 013447 | 850102 | 1058.68 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005279 | 0000001 | 92140.08 | 23/12/2014 | 000000131148 | 013447 | 1896.22 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005281 | 0000001 | 500.00 | 23/12/2014 | 000000121118 | 013447 | 853339 | 25.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005282 | 0000001 | 675.64 | 23/12/2014 | 000000250058 | 013447 | 860769 | 33.78 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005283 | 0000001 | 1100.00 | 23/12/2014 | 000000121118 | 013447 | 853338 | 55.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005284 | 0000001 | 210.00 | 23/12/2014 | 000000250635 | 013447 | 852006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005285 | 0000001 | 530.86 | 23/12/2014 | 000000250058 | 013447 | 860767 | 26.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005286 | 0000001 | 600.00 | 23/12/2014 | 000000121118 | 013447 | 853340 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005287 | 0000001 | 300.00 | 23/12/2014 | 000000121118 | 013447 | 853343 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005288 | 0000001 | 300.00 | 23/12/2014 | 000000121118 | 013447 | 853342 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005289 | 0000001 | 300.00 | 23/12/2014 | 000000121118 | 013447 | 853341 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0003646 | 0000001 | 895.00 | 23/12/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005271 | 0000001 | 303.70 | 23/12/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005272 | 0000001 | 100.00 | 23/12/2014 | 000000250058 | 013447 | 860765 | 5.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005280 | 0000001 | 21596.81 | 23/12/2014 | 000000250058 | 013447 | 860766 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005273 | 0000001 | 530.86 | 23/12/2014 | 000000121118 | 013447 | 853337 | 26.54 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005274 | 0000001 | 482.60 | 23/12/2014 | 000000250635 | 013447 | 852009 | 24.13 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004819 | 0000001 | 1400.00 | 24/12/2014 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004820 | 0000001 | 1000.00 | 24/12/2014 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004821 | 0000001 | 350.00 | 24/12/2014 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004822 | 0000001 | 300.00 | 24/12/2014 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005291 | 0000001 | 19.40 | 24/12/2014 | 000000121118 | 013447 | 853344 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005290 | 0000001 | 5850.00 | 24/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0004790 | 0000001 | 5310.00 | 24/12/2014 | 000000151416 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA | 0004848 | 0000001 | 350.00 | 24/12/2014 | 000000250635 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004194 | 0000002 | 2540.50 | 24/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005292 | 0000001 | 421.05 | 26/12/2014 | 000000250058 | 013447 | 860199 | 21.05 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005298 | 0000001 | 780.00 | 29/12/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005299 | 0000001 | 1500.00 | 29/12/2014 | 000000121118 | 013447 | 853348 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005300 | 0000001 | 1500.00 | 29/12/2014 | 000000121118 | 013447 | 853347 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005242 | 0000001 | 750.00 | 29/12/2014 | 000000081116 | 013447 | 851194 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004800 | 0000001 | 780.00 | 29/12/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS | 0004813 | 0000002 | 8667.00 | 29/12/2014 | 000000081116 | 013447 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005297 | 0000001 | 1575.00 | 29/12/2014 | 000000186627 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005301 | 0000001 | 456822.95 | 29/12/2014 | 000000131148 | 013447 | 91767.46 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005302 | 0000001 | 9050.00 | 29/12/2014 | 000000131148 | 013447 | 1486.40 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005303 | 0000001 | 3500.00 | 29/12/2014 | 000000121118 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005304 | 0000001 | 530.86 | 29/12/2014 | 000000121118 | 013447 | 853345 | 26.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005305 | 0000001 | 530.86 | 29/12/2014 | 000000121118 | 013447 | 853346 | 26.54 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005306 | 0000001 | 12595.23 | 29/12/2014 | 000000131148 | 013447 | 1133.55 | 1 | Conta Corrente | NULL | |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005307 | 0000001 | 2414.72 | 29/12/2014 | 000000158607 | 013447 | 850350 | 212.96 | 1 | Conta Corrente | NULL |
| SEC.DE EDUC, CULT, DESPORTOS E LAZER | 0005308 | 0000001 | 1811.04 | 29/12/2014 | 000000158607 | 013447 | 850351 | 139.44 | 1 | Conta Corrente | NULL |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0004959 | 0000001 | 90.00 | 30/12/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005313 | 0000001 | 0.36 | 30/12/2014 | 000000250090 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005317 | 0000001 | 21719.36 | 30/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005318 | 0000001 | 500.00 | 30/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005319 | 0000001 | 725.90 | 30/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005320 | 0000001 | 3251.48 | 30/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005326 | 0000001 | 201.00 | 30/12/2014 | 000000081116 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005328 | 0000001 | 523.94 | 30/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005329 | 0000001 | 523.94 | 30/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005344 | 0000001 | 2240.60 | 31/12/2014 | 000000250058 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL | 0005345 | 0000001 | 1.67 | 31/12/2014 | 000002831414 | 013447 | 0.00 | 1 | Conta Corrente | NULL | |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005343 | 0000001 | 34.00 | 31/12/2014 | 000000147052 | 013447 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 5304
Última atualização: 11/06/2024